Civic Intelligence

Recreational Facilities Assoc for Blaine County Inc

990EZ • Fiscal year 2015 • EIN 82-0425881

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

1.5%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$275,711

Up $7,028 (+2.6%) from 2014

Net Assets

Up

$275,008

Up $8,800 (+3.3%) from 2014

Liabilities

Down

$703

Down $1,772 (-72%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$132,842

Up $2,014 (+1.5%) from 2014

Expenses

Down

$124,042

Down $14,356 (-10%) from 2014

Net Income

Up

$8,800

Up $16,370 (+216%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$275,711
Liabilities$703
Net Assets$275,008
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$132,842
Expenses$124,042
Net Income$8,800
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$132,842
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.-$87,475
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS KAVANAGHPresident-$0--
LEE FIEGUTHVice Preside-$0--
ERIC NEWMANTreasurer-$0--
ERIN REINSCHILDSecretary-$0--
VINCE BAERTSCHIDirector-$0--
GENE CORBYDirector-$0--
MAT HALLDirector-$0--
BILL WARDDirector-$0--
MICHAEL LEACHDirector-$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
President
Signed
2016-07-15
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 100 total 100”

Form 990-ez, Part I, Line 16

“Expenses advertising 994 office 550 insurance 3,932 workers comp 4,599 bank charges 2,969 repairs/maint 2,671 miscellaneous 250 supplies 4,736 targets 15,810 sales tax 517 ammunitions 6,554 non-investment depreciation 5,715 total 49,297”

Form 990-ez, Part II, Line 24

“Equipment and furniture 322,910 327,950 less accumulated depreciation 71,701 77,414 due from bringhurst 0 0 total 251,209 250,536”

Form 990-ez, Part II, Line 26

“Gift certificate 350 350 payroll and sales tax liability 2,125 353”

Form 990-ez, Part III

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

Raw XML Appendix135 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/BOYAmt017474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04945
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0268683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0275711
IRS990EZ/GamingGrossIncomeAmt013883
IRS990EZ/GrossReceiptsAmt0132842
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0275008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0275008
IRS990EZ/OccupancyRentUtltsAndMaintAmt019605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS KAVANAGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE FIEGUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN REINSCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VINCE BAERTSCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GENE CORBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAT HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0251209
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250536
IRS990EZ/OtherExpensesTotalAmt049297
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AND MAINTAIN A RECREATIONAL FACILITY IN BLAINE COUNTY, IDAHO.
IRS990EZ/PrintingPublicationsPostageAmt0315
IRS990EZ/ProgramServiceRevenueAmt0104152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A RIFLE RANGE, SKEET, AND TRAP FIELD IS PROVIDED TO MEMBERS. HUNTER SAFETY INSTRUCTION IS ALSO PROVIDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049880
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt013883
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02475
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0703
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124042
IRS990EZ/TotalProgramServiceExpensesAmt087475
IRS990EZ/TotalRevenueAmt0132842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 994 OFFICE 550 INSURANCE 3,932 WORKERS COMP 4,599 BANK CHARGES 2,969 REPAIRS/MAINT 2,671 MISCELLANEOUS 250 SUPPLIES 4,736 TARGETS 15,810 SALES TAX 517 AMMUNITIONS 6,554 NON-INVESTMENT DEPRECIATION 5,715 TOTAL 49,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT AND FURNITURE 322,910 327,950 LESS ACCUMULATED DEPRECIATION 71,701 77,414 DUE FROM BRINGHURST 0 0 TOTAL 251,209 250,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFT CERTIFICATE 350 350 PAYROLL AND SALES TAX LIABILITY 2,125 353
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS KAVANAGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
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/PreparationDt02016-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA P CHAMBERS
ReturnHeader/ReturnTs02016-08-22T09:20:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,711
Liabilities
$703
Net assets
$275,008
Revenue
$132,842
Expenses
$124,042
Net income
$8,800
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. 2015 filings • 501(c)4 • <$500k nonprofits