Civic Intelligence

Recreation Unlimited Foundation

990 • Fiscal year 2013 • EIN 31-6055518

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.RECREATIONUNLIMITED.ORG

View Organization Page

7700 Piper Road43003

(740) 548-7006

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$221,087

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,103,067

Up $764,733 (+14%) from 2012

Net Assets

Up

$5,992,043

Up $982,053 (+20%) from 2012

Liabilities

Down

$111,024

Down $217,320 (-66%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

$1,805,507

No earlier filing loaded for comparison.

Expenses

Down

$1,128,653

Down $220,193 (-16%) from 2012

Net Income

$676,854

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $4,595,902Liabilities 2010: $103,145Net Assets 2010: $4,492,7572010Assets 2011: $4,901,760Liabilities 2011: $138,246Net Assets 2011: $4,763,5142011Assets 2012: $5,338,334Liabilities 2012: $328,344Net Assets 2012: $5,009,9902012Assets 2013: $6,103,067Liabilities 2013: $111,024Net Assets 2013: $5,992,0432013Assets 2014: $6,935,450Liabilities 2014: $125,641Net Assets 2014: $6,809,8092014Assets 2015: $7,137,809Liabilities 2015: $88,461Net Assets 2015: $7,049,3482015Assets 2016: $8,149,032Liabilities 2016: $174,553Net Assets 2016: $7,974,4792016Assets 2017: $9,887,664Liabilities 2017: $233,740Net Assets 2017: $9,653,9242017Assets 2018: $10,071,235Liabilities 2018: $182,226Net Assets 2018: $9,889,0092018Assets 2019: $14,128,218Liabilities 2019: $329,272Net Assets 2019: $13,798,9462019Assets 2020: $16,460,752Liabilities 2020: $266,484Net Assets 2020: $16,194,2682020Assets 2021: $19,523,778Liabilities 2021: $502,445Net Assets 2021: $19,021,3332021Assets 2022: $19,700,269Liabilities 2022: $328,925Net Assets 2022: $19,371,3442022Assets 2023: $22,336,337Liabilities 2023: $128,412Net Assets 2023: $22,207,9252023Assets 2024: $24,745,958Liabilities 2024: $326,448Net Assets 2024: $24,419,5102024

Highlighted filing

2013

Assets$6,103,067
Liabilities$111,024
Net Assets$5,992,043
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,331,0872010Expenses 2011: $1,344,3152011Expenses 2012: $1,348,8462012Revenue 2013: $1,805,507Expenses 2013: $1,128,653Net Income 2013: $676,8542013Revenue 2014: $2,206,395Expenses 2014: $1,099,561Net Income 2014: $1,106,8342014Revenue 2015: $1,807,286Expenses 2015: $1,229,523Net Income 2015: $577,7632015Revenue 2016: $2,028,149Expenses 2016: $1,285,508Net Income 2016: $742,6412016Revenue 2017: $2,476,051Expenses 2017: $1,341,446Net Income 2017: $1,134,6052017Revenue 2018: $2,250,173Expenses 2018: $1,353,686Net Income 2018: $896,4872018Revenue 2019: $2,592,836Expenses 2019: $1,047,526Net Income 2019: $1,545,3102019Revenue 2020: $2,892,813Expenses 2020: $1,055,772Net Income 2020: $1,837,0412020Revenue 2021: $3,889,712Expenses 2021: $1,214,641Net Income 2021: $2,675,0712021Revenue 2022: $2,805,049Expenses 2022: $1,250,232Net Income 2022: $1,554,8172022Revenue 2023: $3,288,579Expenses 2023: $1,260,495Net Income 2023: $2,028,0842023Revenue 2024: $3,371,887Expenses 2024: $1,313,221Net Income 2024: $2,058,6662024

Highlighted filing

2013

Revenue$1,805,507
Expenses$1,128,653
Net Income$676,854
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,843,718
Mission and Program Overview

Mission

To raise funds and maintain investments for related exempt entity - recreation unlimited farm and fun.

To raise funds and maintain endowment for related exempt entity-recreation unlimited farm & fun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,286,069$4,958,085▲ $672,016
Investments Other Securities$709,840$696,763▼ $13,077
Pledges and Grants Receivable$75,000$278,250▲ $203,250
Cash and Non-Interest-Bearing Accounts$228,381$153,255▼ $75,126
Accounts Receivable$32,762$14,300▼ $18,462
Prepaid Expenses and Deferred Charges$6,282$2,414▼ $3,868
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,338,334$6,103,067▲ $764,733
Liabilities
Accounts Payable and Accrued Expenses$275,374$89,004▼ $186,370
Deferred Revenue$52,970$22,020▼ $30,950
Total Liabilities$328,344$111,024▼ $217,320
Net Assets / Fund Balance
Unrestricted Net Assets$2,990,215$4,176,806▲ $1,186,591
Temporarily Rstr Net Assets$1,510,218$1,305,680▼ $204,538
Permanently Rstr Net Assets$509,557$509,557→ $0
Total Net Assets Fund Balance$5,009,990$5,992,043▲ $982,053
Total Liabilities and Net Assets / Fund Balance$5,338,334$6,103,067▲ $764,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,106$8,106
Other Securities$696,763--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,872,544-▲ $307,945-$2,180,489
2012$1,692,803-▲ $179,741-$1,872,544
2011$1,750,323-▼ $57,520-$1,692,803
2010$1,564,899-▲ $185,424-$1,750,323
2009$1,361,623-▲ $203,276-$1,564,899
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HuttlinCEO/executive DirectorFT$196,242$24,845$221,087
Cynthia WuellnerDirector of AccountingPT$71,377-$71,377

Board Members and Trustees

NameTitle
Walt DennisChairman
Ginni RaganVice Chairman
Carl JohnsonDirector
Charles RumaDirector
Craig KasperDirector
Dan GunsettDirector
Darla KingDirector
David RuffDirector
Don DeperroDirector
Doug AustinDirector
James F White IiiDirector
John B GerlachDirector
Kathy RansierDirector
Mark DunfordDirector
Mark MccullersDirector
Mark SheehanDirector
Matt CacciatoDirector
Rick GermainDirector
Ron AdamsDirector
Ron MaciejowskiDirector
TERRY O'CONNELLDirector
Tobe CohenDirector
Todd SloanDirector
Walter SamoraDirector
Michael BarrenSecretary
Joseph PatrickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Matt Stanley ContractingConstruction-$292,368
Revenue and Support

Revenue Composition

Contributions and Grants
$931,620
Program Service Revenue
$0
Investment Income
$340,062
Other Revenue
$533,825
All Other Contributions
$590,390
Change in Net Assets
$676,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,722
Grants and Similar Amounts Paid$250,000
Total Fundraising Expense$97,551
Other Expenses$87,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,310$75,321$43,040$358,671
Current Officers, Directors, Trustees, and Key Employees$179,427$56,238$32,136$267,801
Grants to Domestic Orgs$250,000--$250,000
Other Employee Benefits$63,939$20,041$11,452$95,432
Payroll Taxes$46,108$14,452$8,258$68,818
Fees for Services Accounting$5,893$17,678-$23,571
Fees for Services Other$3,902$11,710-$15,612
Fees for Services Legal$1,541$4,622-$6,163
Insurance$3,436$1,145-$4,581
All Other Expenses$2,636$936$275$3,847
Other Expenses$1,793$896$299$2,988
Advertising$670$2,010-$2,680
Travel$1,342$516$206$2,064
Total Functional Expenses$815,294$215,808$97,551$1,128,653
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-1813336-501(c)(3)For Operation of Camp and Recreation Programs for Individuals With Physical or Developmental Disabilities.$250,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$483,046
Fundraising Direct Expenses$205,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$444,960$334,140$101,937$232,203
Event 2$175,059$68,649$17,442$51,207
Total Events$824,276$483,046$205,054$277,992
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the director of accounting, ceo/president, board treasurer and the financial committee for final approval prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, trustees and key employees are required to disclose interests that could give rise to conflicts of interest annually. The governing body addresses those conflicts as needed.”

Form 990, Part VI, Section B, Line 15

“In determining compensation of the organization's officers or key employees, a comparison is done to salaries for comparable positions, salaries are reviewed and approved by the governing body and deliberations are documented in governing body board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are kept on site and made available for public viewing upon request.”

Form 990, Part VII

“The director of accounting is listed as an officer for form 990 purposes only since she is the top financial person in the organization. The ceo/director, chairperson, vice-chairperson, secretary and treasurer of the board are the only officers who are identified in the organization's organizing documents and elected/appointed by the board of directors.”

Filing and Contact Details

Filer

EIN
31-6055518
Phone
7405487006

Signing Officer

Name
Paul Huttlin
Title
Executive Director & CEO
Phone
7405487006
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Huttlin
Formed
2002
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
26
Employees
14
Volunteers
40

Preparer

Preparer
Mark Laplace
Phone
6142211120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a finance/audit committee that assumes responsibility for oversight of the audit and its consolidated financial statements and selection/review of its independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“The organization's intended use of the endowment funds are for the support and benefit of the recreation unlimited camp and campers.”

PART X, LINE 2:

“The organization annually evaluates tax positions in accordance with the income taxes topic of the fasb asc. This process includes an analysis of whether tax positions the organization takes with regard to unrelated business income, related deductions applied or other activities may jeopardize the organization's tax-exempt status and thus would meet the definition of an uncertain tax position. The standard also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition accounting. The organization's income tax returns prior to 2010 are closed. As of december 31, 2013 and 2012, management believes that no uncertain tax positions exist based on its most recent annual reviews.”

Part VI, Line 1E

“Other assets - furniture & fixtures”

Raw XML AppendixShowing 400 of 750 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID RUFF
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK MCCULLERS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CARL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16DON DEPERRO
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES RUMA
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK DUNFORD
IRS990/Form990PartVIISectionAGrp/PersonNm19TOBE COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm20WALTER SAMORA
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MATT CACCIATO
IRS990/Form990PartVIISectionAGrp/PersonNm23CRAIG KASPER
IRS990/Form990PartVIISectionAGrp/PersonNm24TERRY O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL HUTTLIN
IRS990/Form990PartVIISectionAGrp/PersonNm26CYNTHIA WUELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL BARREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2671377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0341230
IRS990/FundraisingDirectExpensesAmt0205054
IRS990/FundraisingGrossIncomeAmt0483046
IRS990/GainOrLossGrp/SecuritiesAmt0239840
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0250000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01072997
IRS990/GrossReceiptsAmt02843718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01145
IRS990/InsuranceGrp/ProgramServicesAmt03436
IRS990/InsuranceGrp/TotalAmt04581
IRS990/InvestmentIncomeGrp/ExclusionAmt0100222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100222
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0709840
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0696763
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04286069
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04958085
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08106
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0833157
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS AND MAINTAIN INVESTMENTS FOR RELATED EXEMPT ENTITY - RECREATION UNLIMITED FARM AND FUN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05009990
IRS990/NetAssetsOrFundBalancesEOYAmt05992043
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0239840
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0277992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0277992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0305199
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095432
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGES AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt01341
IRS990/OtherExpensesGrp/FundraisingAmt1544
IRS990/OtherExpensesGrp/FundraisingAmt2299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3896
IRS990/OtherExpensesGrp/ProgramServicesAmt06703
IRS990/OtherExpensesGrp/ProgramServicesAmt13789
IRS990/OtherExpensesGrp/ProgramServicesAmt23805
IRS990/OtherExpensesGrp/ProgramServicesAmt31793
IRS990/OtherExpensesGrp/TotalAmt013406
IRS990/OtherExpensesGrp/TotalAmt17578
IRS990/OtherExpensesGrp/TotalAmt25441
IRS990/OtherExpensesGrp/TotalAmt32988
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1721210
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1CAMP SERVICE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15833
IRS990/OtherRevenueTotalAmt0255833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043040

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,103,067
Liabilities
$111,024
Net assets
$5,992,043
Revenue
$1,805,507
Expenses
$1,128,653
Net income
$676,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.33$24.4$3.37$1.31$2.06
2023Detailed filing. Detailed filing data is available for this year.$22.3$0.13$22.2$3.29$1.26$2.03
2022Detailed filing. Detailed filing data is available for this year.$19.7$0.33$19.4$2.81$1.25$1.55
2021Detailed filing. Detailed filing data is available for this year.$19.5$0.50$19.0$3.89$1.21$2.68
2020Detailed filing. Detailed filing data is available for this year.$16.5$0.27$16.2$2.89$1.06$1.84
2019Detailed filing. Detailed filing data is available for this year.$14.1$0.33$13.8$2.59$1.05$1.55
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.18$9.89$2.25$1.35$0.90
2017Detailed filing. Detailed filing data is available for this year.$9.89$0.23$9.65$2.48$1.34$1.13
2016Detailed filing. Detailed filing data is available for this year.$8.15$0.17$7.97$2.03$1.29$0.74
2015Detailed filing. Detailed filing data is available for this year.$7.14$0.09$7.05$1.81$1.23$0.58
2014Detailed filing. Detailed filing data is available for this year.$6.94$0.13$6.81$2.21$1.10$1.11
2013Detailed filing. Detailed filing data is available for this year.$6.10$0.11$5.99$1.81$1.13$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.33$5.01$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.14$4.76$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.10$4.49$1.33