Civic Intelligence

Talawanda Recreation Inc.

990 • Fiscal year 2016 • EIN 31-6077729

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileN/A
6025 Fairfield RoadOxford, OH 45056

(513) 523-6314

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$177,885

Up $17,673 (+11%) from 2015

Net Assets

Up

$177,885

Up $17,673 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$42,926

Up $9,272 (+28%) from 2015

Expenses

Down

$25,253

Down $4,135 (-14%) from 2015

Net Income

Up

$17,673

Up $13,407 (+314%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2015: $160,212Liabilities 2015: $0Net Assets 2015: $160,2122015Assets 2016: $177,885Liabilities 2016: $0Net Assets 2016: $177,8852016Assets 2017: $227,200Liabilities 2017: $0Net Assets 2017: $227,2002017Assets 2018: $243,502Liabilities 2018: $0Net Assets 2018: $243,5022018Assets 2019: $289,906Liabilities 2019: $0Net Assets 2019: $289,9062019Assets 2020: $315,512Liabilities 2020: $0Net Assets 2020: $315,5122020Assets 2021: $328,188Liabilities 2021: $0Net Assets 2021: $328,1882021Assets 2022: $280,842Liabilities 2022: $0Net Assets 2022: $280,8422022Assets 2023: $312,392Liabilities 2023: $0Net Assets 2023: $312,3922023Assets 2024: $309,166Liabilities 2024: $0Net Assets 2024: $309,1662024

Highlighted filing

2016

Assets$177,885
Liabilities$0
Net Assets$177,885
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $33,654Expenses 2015: $29,388Net Income 2015: $4,2662015Revenue 2016: $42,926Expenses 2016: $25,253Net Income 2016: $17,6732016Revenue 2017: $91,744Expenses 2017: $42,429Net Income 2017: $49,3152017Revenue 2018: $48,192Expenses 2018: $31,890Net Income 2018: $16,3022018Revenue 2019: $51,670Expenses 2019: $18,688Net Income 2019: $32,9822019Revenue 2020: $54,186Expenses 2020: $33,149Net Income 2020: $21,0372020Revenue 2021: $47,933Expenses 2021: $66,804Net Income 2021: -$18,8712021Revenue 2022: $50,939Expenses 2022: $22,614Net Income 2022: $28,3252022Revenue 2023: $31,661Expenses 2023: $13,126Net Income 2023: $18,5352023Revenue 2024: $101,972Expenses 2024: $120,802Net Income 2024: -$18,8302024

Highlighted filing

2016

Revenue$42,926
Expenses$25,253
Net Income$17,673
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$99,739
Mission and Program Overview

Mission

Provide and maintain recreational facilities for youths and other charitable organizations.

Provide and maintain recreational facilities for youth and other charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$115,919$118,461▲ $2,542
Cash and Non-Interest-Bearing Accounts$11,928$26,715▲ $14,787
Land, Buildings, and Equipment, Net$26,207$26,207→ $0
Savings and Temporary Cash Investments$6,158$6,502▲ $344
Total Assets$160,212$177,885▲ $17,673
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$160,212$177,885▲ $17,673
Total Net Assets Fund Balance$160,212$177,885▲ $17,673
Total Liabilities and Net Assets / Fund Balance$160,212$177,885▲ $17,673
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marvin WilhelmPresident
Jay BennettIndividual Trustee
Jim SquanceIndividual Trustee
Kris WinklerIndividual Trustee
Tom HolmesIndividual Trustee
Doug CurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,115
Investment Income
$4,811
Other Revenue
$0
Change in Net Assets
$17,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$5,570--$5,570
Occupancy$5,402--$5,402
Fees for Services Other$3,824--$3,824
Fees for Services Management$1,891--$1,891
Fees for Services Accounting-$395-$395
Other Expenses$4,263$22-$22
Office Expenses$6--$6
Total Functional Expenses$24,836$417$0$25,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Talawanda Recreation Inc
EIN
31-6077729
Phone
5135236314
Address
6025 Fairfield Road, Oxford, OH 45056

Signing Officer

Name
Marvin Wilhelm
Title
President
Phone
5135236314
Signed
2017-04-18

Organization Details

Principal Officer
Marvin Wilhelm
Formed
1966
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
124 N BARRON ST, EATON, OH 45320
Preparer
Amy Vance
Phone
9374562593
Supplemental Narrative

Additional Explanations

Organization Has A Board Who Governs the Finances

“No one individual has control”

Raw XML Appendix321 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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ReturnHeader/PreparerPersonGrp/PhoneNum09374562593
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY VANCE
ReturnHeader/ReturnTs02017-04-27T13:16:12Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$177,885
Liabilities
$0
Net assets
$177,885
Revenue
$42,926
Expenses
$25,253
Net income
$17,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.02$1.21$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.32$0.13$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.51$0.23$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.48$0.67$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.54$0.33$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.52$0.19$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.48$0.32$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.92$0.42$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.43$0.25$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.34$0.29$0.04