Civic Intelligence

Hamilton Recreation Inc.

990 • Fiscal year 2020 • EIN 36-3309320

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profile
PO Box 83Aurora, NE 68818

(402) 694-4000

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,327,990

Down $68,822 (-4.9%) from 2019

Net Assets

Down

$1,327,233

Down $68,353 (-4.9%) from 2019

Liabilities

Down

$757

Down $469 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin6th percentile

Revenue

Down

$115,572

Down $23,899 (-17%) from 2019

Expenses

Down

$183,925

Down $66,100 (-26%) from 2019

Net Income

Up

-$68,353

Up $42,201 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,073,420Liabilities 2010: $0Net Assets 2010: $1,073,4202010Assets 2011: $1,601,355Liabilities 2011: $87,000Net Assets 2011: $1,514,3552011Assets 2012: $2,218,675Liabilities 2012: $36,900Net Assets 2012: $2,181,7752012Assets 2013: $2,079,285Liabilities 2013: $11,000Net Assets 2013: $2,068,2852013Assets 2014: $1,951,009Liabilities 2014: $4,200Net Assets 2014: $1,946,8092014Assets 2015: $1,876,000Liabilities 2015: $361Net Assets 2015: $1,875,6392015Assets 2016: $1,912,340Liabilities 2016: $400Net Assets 2016: $1,911,9402016Assets 2017: $1,930,650Liabilities 2017: $317Net Assets 2017: $1,930,3332017Assets 2018: $1,506,873Liabilities 2018: $733Net Assets 2018: $1,506,1402018Assets 2019: $1,396,812Liabilities 2019: $1,226Net Assets 2019: $1,395,5862019Assets 2020: $1,327,990Liabilities 2020: $757Net Assets 2020: $1,327,2332020Assets 2021: $1,983,416Liabilities 2021: $870Net Assets 2021: $1,982,5462021Assets 2022: $2,036,021Liabilities 2022: $1,614Net Assets 2022: $2,034,4072022Assets 2023: $1,870,036Liabilities 2023: $1,032Net Assets 2023: $1,869,0042023Assets 2024: $1,887,785Liabilities 2024: $636Net Assets 2024: $1,887,1492024

Highlighted filing

2020

Assets$1,327,990
Liabilities$757
Net Assets$1,327,233
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $91,9882010Expenses 2011: $88,8662011Expenses 2012: $231,6622012Revenue 2013: $194,236Expenses 2013: $307,726Net Income 2013: -$113,4902013Revenue 2014: $176,075Expenses 2014: $297,551Net Income 2014: -$121,4762014Revenue 2015: $197,922Expenses 2015: $269,092Net Income 2015: -$71,1702015Revenue 2016: $288,974Expenses 2016: $252,673Net Income 2016: $36,3012016Revenue 2017: $262,271Expenses 2017: $243,878Net Income 2017: $18,3932017Revenue 2018: $142,052Expenses 2018: $566,245Net Income 2018: -$424,1932018Revenue 2019: $139,471Expenses 2019: $250,025Net Income 2019: -$110,5542019Revenue 2020: $115,572Expenses 2020: $183,925Net Income 2020: -$68,3532020Revenue 2021: $867,741Expenses 2021: $212,428Net Income 2021: $655,3132021Revenue 2022: $352,398Expenses 2022: $300,537Net Income 2022: $51,8612022Revenue 2023: $152,748Expenses 2023: $318,151Net Income 2023: -$165,4032023Revenue 2024: $310,192Expenses 2024: $292,047Net Income 2024: $18,1452024

Highlighted filing

2020

Revenue$115,572
Expenses$183,925
Net Income-$68,353
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$120,424
Mission and Program Overview

Mission

Community youth center, theatre, 4 diamond baseball complex, artificial turf football field and downtown flower project.

Community youth center, theatre, 4 diamond baseball complex, artificial turf football field, and downtown flower project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,220,357$1,102,623▼ $117,734
Cash and Non-Interest-Bearing Accounts$173,463$222,574▲ $49,111
Inventories for Sale or Use$2,900$2,900→ $0
Total Assets$1,396,812$1,327,990▼ $68,822
Other Assets Total$92$-107▼ $199
Liabilities
Other Liabilities$1,226$757▼ $469
Total Liabilities$1,226$757▼ $469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,395,586$1,327,233▼ $68,353
Total Net Assets Fund Balance$1,395,586$1,327,233▼ $68,353
Total Liabilities and Net Assets / Fund Balance$1,396,812$1,327,990▼ $68,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$987,653$1,606,441$2,594,094
Land$114,970-$114,970
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bruce HallPresident
Brandon HunnicutDirector
Doug KittleDirector
Greg MaulDirector
Kyle PetersonDirector
Megan VetterDirector
Roger LeveringDirector
Tina CollinghamDirector
Zack GoltzDirector
Kathy DyerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$67,620
Program Service Revenue
$37,356
Investment Income
$85
Other Revenue
$10,511
All Other Contributions
$30,620
Change in Net Assets
$-68,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,514
Salaries, Compensation, and Employee Benefits$21,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$117,734--$117,734
Occupancy$19,324--$19,324
Other Salaries and Wages$18,956--$18,956
Insurance$11,651--$11,651
Royalties$4,503--$4,503
Office Expenses$4,472--$4,472
Fees for Services Accounting$2,550--$2,550
Payroll Taxes$2,455--$2,455
Fees for Services Other$585--$585
Interest$190--$190
Other Expenses$159--$159
Total Functional Expenses$183,925$0$0$183,925
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies made available to directors for review”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hamilton Recreation Inc
EIN
36-3309320
Phone
4026944000
Address
PO BOX 83, AURORA, NE 68818

Signing Officer

Name
Bruce Hall
Title
President
Phone
4026041342
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Hall
Formed
1984
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
400

Preparer

Firm
Dohman Akerlund & Eddy LLC
Address
PO BOX 470, AURORA, NE 68818-0470
Preparer
Timothy J Coufal CPA
Phone
4026946404
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Youth center - 6 persons volunteering adult supervision. Community theater - 382 persons volunteering to sell concessions and assist in cleaning. Ball diamonds & field turf - activities not held due to covid. Downtown flower project - 24 persons volunteering 120 hours caring for flowers.”

Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY YOUTH CENTER, THEATRE, 4 DIAMOND BASEBALL COMPLEX, ARTIFICIAL TURF FOOTBALL FIELD, AND DOWNTOWN FLOWER PROJECT.
IRS990/AllOtherContributionsAmt030620
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
IRS990/BooksInCareOfDetail/PhoneNum04026944015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 GRANT ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068818
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0173463
IRS990/CashNonInterestBearingGrp/EOYAmt0222574
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04852
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067620
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085
IRS990/CYOtherExpensesAmt0162514
IRS990/CYOtherRevenueAmt010511
IRS990/CYProgramServiceRevenueAmt037356
IRS990/CYRevenuesLessExpensesAmt0-68353
IRS990/CYSalariesCompEmpBnftPaidAmt021411
IRS990/CYTotalExpensesAmt0183925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115572
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117734
IRS990/DepreciationDepletionGrp/TotalAmt0117734
IRS990/Desc0OPERATION OF YOUTH CENTER ON WEEKENDS AND EVENINGS TO PROVIDE A PLACE FOR 6-12 GRADE YOUTH OF HAMILTON COUNTY TO COME TOGETHER FOR FUN, RECREATION, SNACKS, FELLOWSHIP AND SOCIAL EDUCATION THROUGH INTERACTION WITH PEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024736
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02550
IRS990/FeesForServicesAccountingGrp/TotalAmt02550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0585
IRS990/FeesForServicesOtherGrp/TotalAmt0585
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY DYER
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA COLLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3ZACK GOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON HUNNICUT
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG KITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER LEVERING
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG MAUL
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN VETTER
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt037000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0120424
IRS990/GrossSalesOfInventoryAmt013003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011651
IRS990/InsuranceGrp/TotalAmt011651
IRS990/InterestGrp/ProgramServicesAmt0190
IRS990/InterestGrp/TotalAmt0190
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02900
IRS990/InvestmentIncomeGrp/ExclusionAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01606441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01220357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01102623
IRS990/LandBldgEquipCostOrOtherBssAmt02709064
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY YOUTH CENTER, THEATRE, 4 DIAMOND BASEBALL COMPLEX, ARTIFICIAL TURF FOOTBALL FIELD, AND DOWNTOWN FLOWER PROJECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01395586
IRS990/NetAssetsOrFundBalancesEOYAmt01327233
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08151
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08151
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01395586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01327233
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019324
IRS990/OccupancyGrp/TotalAmt019324
IRS990/OfficeExpensesGrp/ProgramServicesAmt04472
IRS990/OfficeExpensesGrp/TotalAmt04472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092
IRS990/OtherAssetsTotalGrp/EOYAmt0-107
IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/Desc1OTHER EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt01346
IRS990/OtherExpensesGrp/ProgramServicesAmt1159
IRS990/OtherExpensesGrp/TotalAmt01346
IRS990/OtherExpensesGrp/TotalAmt1159
IRS990/OtherLiabilitiesGrp/BOYAmt01226
IRS990/OtherLiabilitiesGrp/EOYAmt0757
IRS990/OtherRevenueMiscGrp/Desc0ADV & OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02360
IRS990/OtherRevenueTotalAmt02360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018956
IRS990/OtherSalariesAndWagesGrp/TotalAmt018956
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02455
IRS990/PayrollTaxesGrp/TotalAmt02455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & USAGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037356
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF COMMUNITY THEATRE ON WEEKENDS TO PROVIDE LOCAL ENTERTAINMENT AND RECREATION FOR CITIZENS OF HAMILTON COUNTY AT REASONABLE AND AFFORDABLE COSTS FOR YOUTH, ADULTS AND SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048630
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06281
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF COMMUNITY BASEBALL DIAMOND COMPLEX AND FIELD TURF TO PROVIDE LOCAL ENTERTAINMENT AND RECREATION FOR CITIZENS OF HAMILTON COUNTY AT REASONABLE AND AFFORDABLE COSTS FOR YOUTH AND ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110559
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt0213372
IRS990/PYOtherRevenueAmt023423
IRS990/PYProgramServiceRevenueAmt075449
IRS990/PYRevenuesLessExpensesAmt0-110554
IRS990/PYSalariesCompEmpBnftPaidAmt036653
IRS990/PYTotalExpensesAmt0250025
IRS990/PYTotalRevenueAmt0139471
IRS990/ReconcilationRevenueExpnssAmt0-68353
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011400
IRS990/RoyaltiesGrp/ProgramServicesAmt04503
IRS990/RoyaltiesGrp/TotalAmt04503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0508527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0513025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0914
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85910
IRS990ScheduleA/PublicSupportPY509Pct00.84550
IRS990ScheduleA/PublicSupportTotal509Amt0878400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0124067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0143152
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08085
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0124067
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0143152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308842
IRS990ScheduleA/Total509Grp/TotalAmt01021552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01022466
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0114970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0987653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01606441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02594094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01102623
IRS990ScheduleD/TotalLiabilityAmt0757
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH CENTER - 6 PERSONS VOLUNTEERING ADULT SUPERVISION. COMMUNITY THEATER - 382 PERSONS VOLUNTEERING TO SELL CONCESSIONS AND ASSIST IN CLEANING. BALL DIAMONDS & FIELD TURF - ACTIVITIES NOT HELD DUE TO COVID. DOWNTOWN FLOWER PROJECT - 24 PERSONS VOLUNTEERING 120 HOURS CARING FOR FLOWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES MADE AVAILABLE TO DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01396812
IRS990/TotalAssetsEOYAmt01327990
IRS990/TotalAssetsGrp/BOYAmt01396812
IRS990/TotalAssetsGrp/EOYAmt01327990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067620
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01226
IRS990/TotalLiabilitiesEOYAmt0757
IRS990/TotalLiabilitiesGrp/BOYAmt01226
IRS990/TotalLiabilitiesGrp/EOYAmt0757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01395586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01327233
IRS990/TotalProgramServiceExpensesAmt0183925
IRS990/TotalProgramServiceRevenueAmt037356
IRS990/TotalRevenueGrp/ExclusionAmt085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115572
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01396812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01327990
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0514 L ST
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068818
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026041342
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMILTON RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0363309320
ReturnHeader/Filer/PhoneNum04026944000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068818
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470585450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOHMAN AKERLUND & EDDY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688180470
ReturnHeader/PreparerPersonGrp/PhoneNum04026946404
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J COUFAL CPA
ReturnHeader/ReturnTs02021-11-08T08:32:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,990
Liabilities
$757
Net assets
$1,327,233
Revenue
$115,572
Expenses
$183,925
Net income
-$68,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.31$0.29$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.15$0.32$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.03$0.35$0.30$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.87$0.21$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.12$0.18$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.14$0.25$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.14$0.57$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.26$0.24$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.29$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.20$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.18$0.30$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.19$0.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.04$2.18$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.09$1.51$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits