Civic Intelligence

Unit 323 Recreation Association

990 • Fiscal year 2023 • EIN 37-1147350

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 11, 2023

PO Box 127Dunlap, IL 61525

(309) 243-1745

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$104,806

Up $23,989 (+30%) from 2022

Net Assets

Up

$104,806

Up $23,989 (+30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$254,486

Up $42,694 (+20%) from 2022

Expenses

Up

$230,497

Up $34,006 (+17%) from 2022

Net Income

Up

$23,989

Up $8,688 (+57%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $76,301Liabilities 2020: $0Net Assets 2020: $76,3012020Assets 2021: $65,515Liabilities 2021: $0Net Assets 2021: $65,5152021Assets 2022: $80,817Liabilities 2022: $0Net Assets 2022: $80,8172022Assets 2023: $104,806Liabilities 2023: $0Net Assets 2023: $104,8062023Assets 2024: $102,327Liabilities 2024: $0Net Assets 2024: $102,3272024Assets 2025: $143,148Liabilities 2025: $0Net Assets 2025: $143,1482025

Highlighted filing

2023

Assets$104,806
Liabilities$0
Net Assets$104,806

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $175,837Expenses 2020: $155,633Net Income 2020: $20,2042020Revenue 2021: $175,698Expenses 2021: $186,484Net Income 2021: -$10,7862021Revenue 2022: $211,792Expenses 2022: $196,491Net Income 2022: $15,3012022Revenue 2023: $254,486Expenses 2023: $230,497Net Income 2023: $23,9892023Revenue 2024: $252,166Expenses 2024: $254,645Net Income 2024: -$2,4792024Revenue 2025: $255,289Expenses 2025: $214,468Net Income 2025: $40,8212025

Highlighted filing

2023

Revenue$254,486
Expenses$230,497
Net Income$23,989
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$260,849
Mission and Program Overview

Mission

Promotion of any recreation deemed helpful for the betterment of the children wishing to participate and who reside in the dunlap, illinois consolidated unit school district #323

To provide youth sports to children ages 5 - 15 in unit 323 school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,817$104,806▲ $23,989
Total Assets$80,817$104,806▲ $23,989
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,817$104,806▲ $23,989
Total Net Assets Fund Balance$80,817$104,806▲ $23,989
Total Liabilities and Net Assets / Fund Balance$80,817$104,806▲ $23,989
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tony RapleanPresident
Matt WymanSecretary
Kristin RomoloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,101
Program Service Revenue
$225,414
Investment Income
$0
Other Revenue
$3,971
All Other Contributions
$23,601
Change in Net Assets
$23,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,497
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
Occupancy$27,974--$27,974
All Other Expenses$20,411--$20,411
Other Expenses$19,525--$19,525
Insurance$14,686--$14,686
Total Functional Expenses$230,497$0$0$230,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,363
Fundraising Gross Income$6,070
Gaming Gross Income$3,964
Gaming Direct Expenses$0
Professional Fundraising Fees$0
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
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, Part VI, Section B, Line 11B

Form 990 is prepared by the treasurer. It is then reviewed and signed by the president and electronically filed.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Unit 323 Recreation Association
EIN
37-1147350
Phone
3092431745
Address
PO BOX 127, DUNLAP, IL 61525

Signing Officer

Name
Tony Rapplean
Title
President
Phone
3092431745
Signed
2023-12-11

Organization Details

Principal Officer
Tony Rapplean
Formed
2014
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Raw XML Appendix314 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/TotalAmt020411
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTIN ROMOLO
IRS990/BooksInCareOfDetail/PhoneNum03096822001
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IRS990/GamingDirectExpensesAmt00
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IRS990/GrantsToIndividualsInd00
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IRS990/IndoorTanningServicesInd00
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ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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