Civic Intelligence

Recreational Arts Inc.

990EZ • Fiscal year 2017 • EIN 45-3828046

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.REXARTS.ORG
PO Box 485Martinsville, NJ 08836-0485

(908) 507-3013

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$9,600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,510

Down $3,569 (-17%) from 2016

Net Assets

$17,510

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$86,553

Down $19,062 (-18%) from 2016

Expenses

Up

$90,123

Up $2,809 (+3.2%) from 2016

Net Income

Down

-$3,570

Down $21,871 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2014: $24,772Liabilities 2014: $02014Assets 2015: $2,777Liabilities 2015: $02015Assets 2016: $21,079Liabilities 2016: $02016Assets 2017: $17,510Net Assets 2017: $17,5102017Assets 2018: $9,291Net Assets 2018: $9,2912018Assets 2019: $4,194Net Assets 2019: $4,1942019Assets 2020: $16,908Liabilities 2020: $7,000Net Assets 2020: $9,9082020Assets 2021: $34,568Net Assets 2021: $34,5682021Assets 2022: $15,306Net Assets 2022: $15,3062022Assets 2023: $44,048Net Assets 2023: $44,0482023Assets 2024: $48,419Liabilities 2024: $0Net Assets 2024: $48,4192024

Highlighted filing

2017

Assets$17,510
Liabilities-
Net Assets$17,510
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $84,779Expenses 2014: $84,683Net Income 2014: $962014Revenue 2015: $92,926Expenses 2015: $114,921Net Income 2015: -$21,9952015Revenue 2016: $105,615Expenses 2016: $87,314Net Income 2016: $18,3012016Revenue 2017: $86,553Expenses 2017: $90,123Net Income 2017: -$3,5702017Revenue 2018: $113,851Expenses 2018: $122,069Net Income 2018: -$8,2182018Revenue 2019: $141,531Expenses 2019: $146,628Net Income 2019: -$5,0972019Revenue 2020: $71,800Expenses 2020: $66,080Net Income 2020: $5,7202020Revenue 2021: $114,617Expenses 2021: $89,964Net Income 2021: $24,6532021Revenue 2022: $134,865Expenses 2022: $154,127Net Income 2022: -$19,2622022Revenue 2023: $183,345Expenses 2023: $154,603Net Income 2023: $28,7422023Revenue 2024: $211,220Expenses 2024: $206,849Net Income 2024: $4,3712024

Highlighted filing

2017

Revenue$86,553
Expenses$90,123
Net Income-$3,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.3
Gross Receipts
$86,553
Mission and Program Overview

Mission

The purpose of this corporation is to provide educational programs and performance opportunities in the performing arts.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS CORPORATION IS TO PROVIDE EDUCATIONAL PROGRAMS AND PERFORMANCE OPPORTUNITIES IN THE PERFORMING ARTS.-$90,123
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN BREWERPresidentPT$9,600-$9,600
SHARON LAWTONSecretaryPT$6,000-$6,000
DAVID ERLENBORNTreasurerPT$0--
KATHY DUFFYDirectorPT$0--
DANA FRISHKORNDirectorPT$0--
CASSIDY JONESDirectorPT$0--
ANDREA SCHIAVONIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Recreational Arts Inc
EIN
45-3828046
Phone
9085073013
Address
PO BOX 485, MARTINSVILLE, NJ 08836-0485

Signing Officer

Name
Sharon Lawton
Title
Secretary
Phone
9085073013
Signed
2018-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Services of Florida Inc
Address
7000 W PALMETTO PARK ROAD SUITE 21, BOCA RATON, FL 33433
Preparer
Eric T Feld CPA
Phone
9549470045
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 32 total 32”

Form 990-ez, Part I, Line 16

“Expenses advertising 825 travel 2,320 insurance 2,586 contract labor 10,180 dues and subscriptions 1,336 miscellaneous 135 musicians 2,250 production costs 22,461 registration fees 7,497 supplies 2,641 telephone 48 website 765 total 53,044”

Form 990-ez, Part III

“The purpose of this corporation is to provide educational programs and performance opportunities in the performing arts.”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON LAWTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09085073013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02138 GILBRIDE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTINSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08546
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt086553
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON LAWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID ERLENBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA FRISHKORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CASSIDY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREA SCHIAVONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053044
IRS990EZ/OtherRevenueTotalAmt032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS CORPORATION IS TO PROVIDE EDUCATIONAL PROGRAMS AND PERFORMANCE OPPORTUNITIES IN THE PERFORMING ARTS.
IRS990EZ/PrintingPublicationsPostageAmt01167
IRS990EZ/ProgramServiceRevenueAmt077975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THIS CORPORATION IS TO PROVIDE EDUCATIONAL PROGRAMS AND PERFORMANCE OPPORTUNITIES IN THE PERFORMING ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034182
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090123
IRS990EZ/TotalProgramServiceExpensesAmt090123
IRS990EZ/TotalRevenueAmt086553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REXARTS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0402968
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0446472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076599
IRS990ScheduleA/Total509Grp/TotalAmt0446472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 32 TOTAL 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 825 TRAVEL 2,320 INSURANCE 2,586 CONTRACT LABOR 10,180 DUES AND SUBSCRIPTIONS 1,336 MISCELLANEOUS 135 MUSICIANS 2,250 PRODUCTION COSTS 22,461 REGISTRATION FEES 7,497 SUPPLIES 2,641 TELEPHONE 48 WEBSITE 765 TOTAL 53,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THIS CORPORATION IS TO PROVIDE EDUCATIONAL PROGRAMS AND PERFORMANCE OPPORTUNITIES IN THE PERFORMING ARTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LAWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09085073013
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECREATIONAL ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0RECR
ReturnHeader/Filer/EIN0453828046
ReturnHeader/Filer/PhoneNum09085073013
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 485
ReturnHeader/Filer/USAddress/CityNm0MARTINSVILLE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.108.154.228
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:15:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454238815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES OF FLORIDA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 W PALMETTO PARK ROAD SUITE 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033433
ReturnHeader/PreparerPersonGrp/PhoneNum09549470045
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T FELD CPA
ReturnHeader/ReturnTs02018-04-25T09:15:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,510
Liabilities
-
Net assets
$17,510
Revenue
$86,553
Expenses
$90,123
Net income
-$3,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$2.11$2.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.83$1.55$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.35$1.54$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.15$0.90$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.72$0.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.42$1.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.14$1.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.87$0.90$0.04
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$1.06$0.87$0.18
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.93$1.15$0.22
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.85$0.85$0.00