Civic Intelligence

Recreation Unlimited Foundation

990 • Fiscal year 2015 • EIN 31-6055518

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization ProfileWWW.RECREATIONUNLIMITED.ORG

View Organization Page

7700 Piper RoadAshley, OH 43003

(740) 548-7006

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$240,774

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,137,809

Up $202,359 (+2.9%) from 2014

Net Assets

Up

$7,049,348

Up $239,539 (+3.5%) from 2014

Liabilities

Down

$88,461

Down $37,180 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

Down

$1,807,286

Down $399,109 (-18%) from 2014

Expenses

Up

$1,229,523

Up $129,962 (+12%) from 2014

Net Income

Down

$577,763

Down $529,071 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$7,137,809
Liabilities$88,461
Net Assets$7,049,348
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

2015

Revenue$1,807,286
Expenses$1,229,523
Net Income$577,763
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$2,659,954
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$5,097,823$5,066,079▼ $31,744
Pledges and Grants Receivable$904,984$1,137,051▲ $232,067
Investments Other Securities$842,060$845,075▲ $3,015
Cash and Non-Interest-Bearing Accounts$68,103$87,086▲ $18,983
Prepaid Expenses and Deferred Charges$2,480$1,518▼ $962
Accounts Receivable$20,000$1,000▼ $19,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,935,450$7,137,809▲ $202,359
Liabilities
Accounts Payable and Accrued Expenses$82,341$65,361▼ $16,980
Deferred Revenue$43,300$23,100▼ $20,200
Total Liabilities$125,641$88,461▼ $37,180
Net Assets / Fund Balance
Unrestricted Net Assets$4,873,108$5,094,426▲ $221,318
Temporarily Rstr Net Assets$1,427,144$1,445,365▲ $18,221
Permanently Rstr Net Assets$509,557$509,557→ $0
Total Net Assets Fund Balance$6,809,809$7,049,348▲ $239,539
Total Liabilities and Net Assets / Fund Balance$6,935,450$7,137,809▲ $202,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,106$8,106
Other Securities$845,075--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,259,030-▼ $62,271-$2,196,759
2014$2,180,489-▲ $78,541-$2,259,030
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HuttlinCEO/executive DirectorFT$215,205$25,569$240,774
Cynthia WuellnerDirector of AccountingPT$75,486-$75,486

Board Members and Trustees

NameTitle
Ginni RaganChairman
Charles RumaVice Chairman
Carl JohnsonDirector
Craig KasperDirector
Dan GunsettDirector
Deborah Liebert KarlDirector
Don DeperroDirector
Doug AustinDirector
Harry FarverDirector
John B GerlachDirector
Kelly TurleyDirector
Ken WesterheideDirector
Mark MccullersDirector
Matt CacciatoDirector
Pam KrivdaDirector
Rick GermainDirector
Robin SearsDirector
Ron AdamsDirector
Ron MaciejowskiDirector
Scott BarbourDirector
TERRY O'CONNELLDirector
Tim BechtoldDirector
Todd SloanDirector
Walt DennisDirector
Walter SamoraDirector
Michael BarrenSecretary
Joseph PatrickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Matt Stanley ContractingConstruction4480 CO ROAD 213, Marengo, OH 43003$167,248
Revenue and Support

Revenue Composition

Contributions and Grants
$945,058
Program Service Revenue
$0
Investment Income
$202,854
Other Revenue
$659,374
All Other Contributions
$627,426
Change in Net Assets
$577,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$847,913
Grants and Similar Amounts Paid$250,000
Other Expenses$131,610
Total Fundraising Expense$104,578
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,454$81,008$46,290$385,752
Current Officers, Directors, Trustees, and Key Employees$194,763$61,045$34,883$290,691
Grants to Domestic Orgs$250,000--$250,000
Other Employee Benefits$72,763$22,806$13,032$108,601
Payroll Taxes$42,122$13,203$7,544$62,869
Fees for Services Other$12,314$36,943-$49,257
All Other Expenses$4,345$1,697$525$6,567
Other Expenses$4,233$1,210$605$6,048
Advertising$797$2,392-$3,189
Travel$860$331$132$1,323
Conferences and Meetings$13$5$2$20
Total Functional Expenses$893,631$231,314$104,578$1,229,523
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Recreation Unlimited Farm and FunAshley, OH501(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$608,538
Fundraising Direct Expenses$203,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Muirfield Golf Tournament$531,495$418,053$92,271$325,782
Flavors of the Vine$196,496$79,506$20,193$59,313
Total Events$926,170$608,538$203,004$405,534
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

Filer Name
Recreation Unlimited Foundation
EIN
31-6055518
Phone
7405487006
Address
7700 PIPER ROAD, ASHLEY, OH 43003

Signing Officer

Name
Paul Huttlin
Title
Executive Director & CEO
Phone
7405487006
Signed
2016-06-28
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
13
Volunteers
40

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215-2663
Preparer
Gbq Partners LLC
Phone
6142211120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a finance/audit committee that assumes responsibility for the 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 2012 are closed. As of december 31, 2015 and 2014, 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 753 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/PersonNm4DAN GUNSETT
IRS990/Form990PartVIISectionAGrp/PersonNm5RON MACIEJOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM BECHTOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN B GERLACH
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM KRIVDA
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK MCCULLERS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CARL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUG AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15DON DEPERRO
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES RUMA
IRS990/Form990PartVIISectionAGrp/PersonNm17WALTER SAMORA
IRS990/Form990PartVIISectionAGrp/PersonNm18MATT CACCIATO
IRS990/Form990PartVIISectionAGrp/PersonNm19CRAIG KASPER
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRY O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm21HARRY FARVER
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBORAH LIEBERT KARL
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBIN SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm24KELLY TURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25KEN WESTERHEIDE
IRS990/Form990PartVIISectionAGrp/PersonNm26PAUL HUTTLIN
IRS990/Form990PartVIISectionAGrp/PersonNm27CYNTHIA WUELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL BARREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26216774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2775486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
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/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN
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/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0317632
IRS990/FundraisingDirectExpensesAmt0203004
IRS990/FundraisingGrossIncomeAmt0608538
IRS990/GainOrLossGrp/SecuritiesAmt055337
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0250000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0705001
IRS990/GrossReceiptsAmt02659954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0147517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147517
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0842060
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0845075
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05097823
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05066079
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08106
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0649664
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
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IRS990/NetAssetsOrFundBalancesEOYAmt07049348
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055337
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0405534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-338224
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108601
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11565
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31210
IRS990/OtherExpensesGrp/ProgramServicesAmt040727
IRS990/OtherExpensesGrp/ProgramServicesAmt17826
IRS990/OtherExpensesGrp/ProgramServicesAmt24414
IRS990/OtherExpensesGrp/ProgramServicesAmt34233
IRS990/OtherExpensesGrp/TotalAmt040727
IRS990/OtherExpensesGrp/TotalAmt115651
IRS990/OtherExpensesGrp/TotalAmt28828
IRS990/OtherExpensesGrp/TotalAmt36048
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1721210
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1CAMP SERVICE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13840

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,137,809
Liabilities
$88,461
Net assets
$7,049,348
Revenue
$1,807,286
Expenses
$1,229,523
Net income
$577,763
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