Civic Intelligence

Recreation Facilities Inc

990EZ • Fiscal year 2011 • EIN 56-0746583

Apr 01, 2010 to Mar 31, 2011 • Filed on Jul 01, 2011

Organization Profile
PO Box 133128359
Siviq Scores

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

Liabilities / Assets

96th percentile

1.10x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

1.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets96th percentile

Assets

$51,152

No earlier filing loaded for comparison.

Net Assets

-$5,055

No earlier filing loaded for comparison.

Liabilities

$56,207

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

$34,940

No earlier filing loaded for comparison.

Expenses

$45,913

No earlier filing loaded for comparison.

Net Income

-$10,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2011: $51,152Liabilities 2011: $56,207Net Assets 2011: -$5,0552011

Highlighted filing

2011

Assets$51,152
Liabilities$56,207
Net Assets-$5,055
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $34,940Expenses 2011: $45,913Net Income 2011: -$10,9732011

Highlighted filing

2011

Revenue$34,940
Expenses$45,913
Net Income-$10,973
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Jul 1, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
56-0746583
Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-10973
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts034940
IRS990EZ/GrossReceiptsForPublicUse033371
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri01000
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY055877
IRS990EZ/LandAndBuildings/EOY050902
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues034371
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05918
IRS990EZ/NetAssetsOrFundBalancesBOY05918
IRS990EZ/NetAssetsOrFundBalances/EOY0-5055
IRS990EZ/NetAssetsOrFundBalancesEOY0-5055
IRS990EZ/OccupancyRentUtilitiesAndMaint010475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103975 KINGS CROSS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LUMBERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM LOCKLEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0250
IRS990EZ/OtherAssetsTotal/EOY0250
IRS990EZ/OtherExpensesTotal020440
IRS990EZ/OtherRevenueTotal0569
IRS990EZ/PrimaryExemptPurpose0SUMMER RECREATION ACTIVITIES FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SAFE WATER ACTIVITIES FOR CHILDREN INCLUDING SWIMMING INSTRUCTION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045913
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014998
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY050209
IRS990EZ/SumOfTotalLiabilities/EOY056207
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105106 LIVE OAK LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUMBERTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028358
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIM LOCKLEAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09107393920
IRS990EZ/TotalAssets/BOY056127
IRS990EZ/TotalAssets/EOY051152
IRS990EZ/TotalExpenses045913
IRS990EZ/TotalProgramServiceExpenses045913
IRS990EZ/TotalRevenue034940
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0CONCESSION STAND SALES AND RENTALS 569.
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES 813. INSURANCE 3307. DEPRECIATION 4975. OTHER OPERATING EXPENSES 331. TAXES AND LICENSES 10265. BANK CHARGES 749.
IRS990ScheduleO/GeneralExplanation/Explanation2TEMPORARY OVERDRAFT 5538. 0. NOTES PAYABLE 41000. 49200. PAYROLL TAXES PAYABLE 3671. 7007.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0560746583
ReturnHeader/Filer/Name/BusinessNameLine10RECREATION FACILITIES INC
ReturnHeader/Filer/NameControl0RECR
ReturnHeader/Filer/Phone09107393920
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1331
ReturnHeader/Filer/USAddress/City0LUMBERTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028359
ReturnHeader/Officer/DateSigned02011-07-01
ReturnHeader/Officer/Name0MATTHEW A PATTERSON
ReturnHeader/Officer/Phone09107393920
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-07-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLLINS KEMP & PATTERSON PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUMBERTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028359
ReturnHeader/Preparer/Name0MATTHEW A PATTERSON CPA
ReturnHeader/Preparer/Phone09107381448
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-01T12:08:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,152
Liabilities
$56,207
Net assets
-$5,055
Revenue
$34,940
Expenses
$45,913
Net income
-$10,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$56.2$5.06$34.9$45.9$11.0