Civic Intelligence

Recreation Unlimited Foundation

990 • Fiscal year 2016 • EIN 31-6055518

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$266,355

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$8,149,032

Up $1,011,223 (+14%) from 2015

Net Assets

Up

$7,974,479

Up $925,131 (+13%) from 2015

Liabilities

Up

$174,553

Up $86,092 (+97%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin88th percentile

Revenue

Up

$2,028,149

Up $220,863 (+12%) from 2015

Expenses

Up

$1,285,508

Up $55,985 (+4.6%) from 2015

Net Income

Up

$742,641

Up $164,878 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$8,149,032
Liabilities$174,553
Net Assets$7,974,479
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$2,028,149
Expenses$1,285,508
Net Income$742,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$3,416,308
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$5,066,079$5,066,089▲ $10
Pledges and Grants Receivable$1,137,051$1,669,400▲ $532,349
Investments Other Securities$845,075$1,375,181▲ $530,106
Cash and Non-Interest-Bearing Accounts$87,086$33,564▼ $53,522
Prepaid Expenses and Deferred Charges$1,518$4,698▲ $3,180
Accounts Receivable$1,000$100▼ $900
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$7,137,809$8,149,032▲ $1,011,223
Liabilities
Accounts Payable and Accrued Expenses$65,361$134,353▲ $68,992
Deferred Revenue$23,100$40,200▲ $17,100
Total Liabilities$88,461$174,553▲ $86,092
Net Assets / Fund Balance
Unrestricted Net Assets$5,094,426$5,889,406▲ $794,980
Temporarily Rstr Net Assets$1,445,365$1,575,516▲ $130,151
Permanently Rstr Net Assets$509,557$509,557→ $0
Total Net Assets Fund Balance$7,049,348$7,974,479▲ $925,131
Total Liabilities and Net Assets / Fund Balance$7,137,809$8,149,032▲ $1,011,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,106$8,106
Other Securities$1,375,181--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,196,759-▲ $96,728-$2,293,487
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HuttlinCEO/executive DirectorFT$230,072$36,283$266,355
Tom BlunkAccounting & Hr DirectorPT$56,718$4,317$61,035

Board Members and Trustees

NameTitle
Ginni RaganChairman
Charles RumaVice Chairman
Carl JohnsonDirector
Craig KasperDirector
Dan GunsettDirector
David LloydDirector
Deborah Liebert KarlDirector
Don DeperroDirector
Doug AustinDirector
Harry FarverDirector
Jeff DavisDirector
John B GerlachDirector
Kelly TurleyDirector
Ken WesterheideDirector
Mark BerensDirector
Mark MccullersDirector
Matt CacciatoDirector
Pam KrivdaDirector
Rick GermainDirector
Robin SearsDirector
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$384,009
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,958
Program Service Revenue
$0
Investment Income
$84,126
Other Revenue
$632,065
All Other Contributions
$1,002,505
Change in Net Assets
$742,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,224
Grants and Similar Amounts Paid$250,000
Other Expenses$114,284
Total Fundraising Expense$112,927
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,678$93,616$53,494$445,788
Current Officers, Directors, Trustees, and Key Employees$192,149$60,226$34,415$286,790
Grants to Domestic Orgs$250,000--$250,000
Other Employee Benefits$90,659$28,416$16,237$135,312
Payroll Taxes$35,734$11,200$6,400$53,334
Fees for Services Other$9,925$29,773-$39,698
Fees for Services Accounting$7,815$23,444-$31,259
All Other Expenses$4,270$1,142$285$5,697
Advertising$766$2,298-$3,064
Fees for Services Legal$656$1,969-$2,625
Travel$1,429$550$220$2,199
Other Expenses$1,242$621$207$2,070
Insurance$427$142-$569
Conferences and Meetings$104$40$16$160
Total Functional Expenses$908,219$264,362$112,927$1,285,508
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$594,412
Fundraising Direct Expenses$214,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Muirfield Golf Tournament$510,203$398,801$115,067$283,734
Flavors of the Vine$185,876$65,476$14,046$51,430
Total Events$903,865$594,412$214,587$379,825
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 11B

“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 he 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
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Huttlin
Formed
2002
Legal Domicile
Oh
Voting Board Members
28
Independent Board Members
28
Employees
14
Volunteers
20

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215-2663
Preparer
Christy Zimmerman
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 2013 are closed. As of december 31, 2016 and 2015, 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 783 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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
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IRS990/Form990PartVIISectionAGrp/PersonNm1GINNI RAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN GUNSETT
IRS990/Form990PartVIISectionAGrp/PersonNm4RON MACIEJOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM BECHTOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN B GERLACH
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM KRIVDA
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK MCCULLERS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CARL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUG AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DON DEPERRO
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES RUMA
IRS990/Form990PartVIISectionAGrp/PersonNm16WALTER SAMORA
IRS990/Form990PartVIISectionAGrp/PersonNm17MATT CACCIATO
IRS990/Form990PartVIISectionAGrp/PersonNm18CRAIG KASPER
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRY O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm20HARRY FARVER
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBORAH LIEBERT KARL
IRS990/Form990PartVIISectionAGrp/PersonNm22KELLY TURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23KEN WESTERHEIDE
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBIN SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm26MARK BERENS
IRS990/Form990PartVIISectionAGrp/PersonNm27JEFF DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm28PAUL HUTTLIN
IRS990/Form990PartVIISectionAGrp/PersonNm29TOM BLUNK
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL 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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28236575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2956718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN
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/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29ACCOUNTING & HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0309453
IRS990/FundraisingDirectExpensesAmt0214587
IRS990/FundraisingGrossIncomeAmt0594412
IRS990/GainOrLossGrp/SecuritiesAmt0-24452
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt0250000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01149120
IRS990/GrossReceiptsAmt03416308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0142
IRS990/InsuranceGrp/ProgramServicesAmt0427
IRS990/InsuranceGrp/TotalAmt0569
IRS990/InvestmentIncomeGrp/ExclusionAmt0108578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108578
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01375181
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05066079
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05066089
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08106
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01173572
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/NetAssetsOrFundBalancesBOYAmt07049348
IRS990/NetAssetsOrFundBalancesEOYAmt07974479
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24452
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0379825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0379825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0170990
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135312
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1BANK CHARGES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,149,032
Liabilities
$174,553
Net assets
$7,974,479
Revenue
$2,028,149
Expenses
$1,285,508
Net income
$742,641
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