Civic Intelligence

Recreational Facilities Assoc for Blaine County Inc

990EZ • Fiscal year 2014 • EIN 82-0425881

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 24, 2015

Organization ProfileN/A
PO Box 2940Ketchum, ID 83340

(208) 481-1111

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$268,683

Down $7,379 (-2.7%) from 2013

Net Assets

$266,208

No earlier filing loaded for comparison.

Liabilities

Up

$2,475

Up $191 (+8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Up

$130,828

Up $15,624 (+14%) from 2013

Expenses

Up

$138,398

Up $28,622 (+26%) from 2013

Net Income

Down

-$7,570

Down $12,998 (-239%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $259,908Liabilities 2011: $2002011Assets 2012: $269,595Liabilities 2012: $1,2452012Assets 2013: $276,062Liabilities 2013: $2,2842013Assets 2014: $268,683Liabilities 2014: $2,475Net Assets 2014: $266,2082014Assets 2015: $275,711Liabilities 2015: $703Net Assets 2015: $275,0082015Assets 2016: $283,535Liabilities 2016: $4,3152016Assets 2017: $301,192Liabilities 2017: $3,071Net Assets 2017: $298,1212017Assets 2018: $308,131Liabilities 2018: $2,021Net Assets 2018: $306,1102018Assets 2019: $301,828Liabilities 2019: $2,560Net Assets 2019: $299,2682019Assets 2020: $426,814Liabilities 2020: $19,822Net Assets 2020: $406,9922020Assets 2021: $468,039Liabilities 2021: $1,206Net Assets 2021: $466,8332021Assets 2022: $447,014Liabilities 2022: $3,621Net Assets 2022: $443,3932022Assets 2023: $471,721Liabilities 2023: $1,236Net Assets 2023: $470,4852023Assets 2024: $437,386Liabilities 2024: $1,434Net Assets 2024: $435,9522024

Highlighted filing

2014

Assets$268,683
Liabilities$2,475
Net Assets$266,208
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $103,094Expenses 2011: $109,364Net Income 2011: -$6,2702011Revenue 2012: $99,454Expenses 2012: $90,812Net Income 2012: $8,6422012Revenue 2013: $115,204Expenses 2013: $109,776Net Income 2013: $5,4282013Revenue 2014: $130,828Expenses 2014: $138,398Net Income 2014: -$7,5702014Revenue 2015: $132,842Expenses 2015: $124,042Net Income 2015: $8,8002015Revenue 2016: $190,627Expenses 2016: $186,415Net Income 2016: $4,2122016Revenue 2017: $260,825Expenses 2017: $241,924Net Income 2017: $18,9012017Revenue 2018: $251,917Expenses 2018: $243,928Net Income 2018: $7,9892018Revenue 2019: $283,797Expenses 2019: $290,639Net Income 2019: -$6,8422019Revenue 2020: $438,783Expenses 2020: $331,059Net Income 2020: $107,7242020Revenue 2021: $334,630Expenses 2021: $293,989Net Income 2021: $40,6412021Revenue 2022: $328,598Expenses 2022: $352,038Net Income 2022: -$23,4402022Revenue 2023: $364,908Expenses 2023: $337,816Net Income 2023: $27,0922023Revenue 2024: $431,839Expenses 2024: $463,393Net Income 2024: -$31,5542024

Highlighted filing

2014

Revenue$130,828
Expenses$138,398
Net Income-$7,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$130,828
Mission and Program Overview

Mission

Provide and maintain a recreational facility in blaine county, idaho.

Program Services

DescriptionGrantsExpenses
A RIFLE RANGE, SKEET, AND TRAP FIELD IS PROVIDED TO MEMBERS. HUNTER SAFETY INSTRUCTION IS ALSO PROVIDED.-$108,428
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM LENZEDirector-$0--
DENNIS KAVANAGHPresident-$0--
LEE FIEGUTHVice Preside-$0--
ERIN RHEINSCHILDSecr/Treasur-$0--
BERNIE BABCOCKDirector-$0--
DAVE BROWNDirector-$0--
LINDI LEWALLENDirector-$0--
BILL WARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Recreational Facilities Assoc for
EIN
82-0425881
Address
PO BOX 2940, KETCHUM, ID 83340

Signing Officer

Name
Dennis Kavanagh
Title
Officer
Signed
2015-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 995 total 995”

Form 990-ez, Part I, Line 16

“Expenses advertising 2,256 office 561 insurance 4,488 workers comp 4,378 bank charges 2,539 repairs/maint 2,291 commission 3,627 miscellaneous -153 supplies 7,547 targets 16,308 sales tax 1,389 non-investment depreciation 10,310 total 55,541”

Form 990-ez, Part II, Line 24

“62966 307,049 322,910 less accumulated depreciation 61,391 71,701 due from bringhurst 193 0 total 245,851 251,209”

Form 990-ez, Part II, Line 26

“Gift certificate 200 350 payroll and sales tax liability 1,450 2,125 note payable 634 0”

Form 990-ez, Part III

“Provide and maintain a recreational facility in blaine county, idaho.”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE HAMILTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02084811111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 SHAUN LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAILEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019035
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0276062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268683
IRS990EZ/GrossReceiptsAmt0130828
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0273778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0266208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0273778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0266208
IRS990EZ/OccupancyRentUtltsAndMaintAmt034522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM LENZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS KAVANAGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE FIEGUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN RHEINSCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERNIE BABCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDI LEWALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECR/TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0245851
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0251209
IRS990EZ/OtherExpensesTotalAmt055541
IRS990EZ/OtherRevenueTotalAmt0995
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AND MAINTAIN A RECREATIONAL FACILITY IN BLAINE COUNTY, IDAHO.
IRS990EZ/PrintingPublicationsPostageAmt0265
IRS990EZ/ProgramServiceRevenueAmt0129017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A RIFLE RANGE, SKEET, AND TRAP FIELD IS PROVIDED TO MEMBERS. HUNTER SAFETY INSTRUCTION IS ALSO PROVIDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029035
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02284
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02475
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138398
IRS990EZ/TotalProgramServiceExpensesAmt0108428
IRS990EZ/TotalRevenueAmt0130828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 995 TOTAL 995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,256 OFFICE 561 INSURANCE 4,488 WORKERS COMP 4,378 BANK CHARGES 2,539 REPAIRS/MAINT 2,291 COMMISSION 3,627 MISCELLANEOUS -153 SUPPLIES 7,547 TARGETS 16,308 SALES TAX 1,389 NON-INVESTMENT DEPRECIATION 10,310 TOTAL 55,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt262966 307,049 322,910 LESS ACCUMULATED DEPRECIATION 61,391 71,701 DUE FROM BRINGHURST 193 0 TOTAL 245,851 251,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFT CERTIFICATE 200 350 PAYROLL AND SALES TAX LIABILITY 1,450 2,125 NOTE PAYABLE 634 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE AND MAINTAIN A RECREATIONAL FACILITY IN BLAINE COUNTY, IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS KAVANAGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECREATIONAL FACILITIES ASSOC FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BLAINE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0RECR
ReturnHeader/Filer/EIN0820425881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2940
ReturnHeader/Filer/USAddress/CityNm0KETCHUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840437743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER CHAMBERS & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833330909
ReturnHeader/PreparerPersonGrp/PhoneNum02087889595
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA P CHAMBERS
ReturnHeader/ReturnTs02015-09-21T18:05:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,683
Liabilities
$2,475
Net assets
$266,208
Revenue
$130,828
Expenses
$138,398
Net income
-$7,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.01$4.36$4.32$4.63$0.32
2023Summary only. Only limited summary data is available for this year.$4.72$0.01$4.70$3.65$3.38$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.04$4.43$3.29$3.52$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.01$4.67$3.35$2.94$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.20$4.07$4.39$3.31$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.03$2.99$2.84$2.91$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.02$3.06$2.52$2.44$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.03$2.98$2.61$2.42$0.19
2016Summary only. Only limited summary data is available for this year.$2.84$0.04$1.91$1.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$1.33$1.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.66$1.31$1.38$0.08
2013Summary only. Only limited summary data is available for this year.$2.76$0.02$1.15$1.10$0.05
2012Summary only. Only limited summary data is available for this year.$2.70$0.01$0.99$0.91$0.09
2011Summary only. Only limited summary data is available for this year.$2.60$0.00$1.03$1.09$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits