Civic Intelligence

Recreational Facilities Assoc for Blaine County Inc

990 • Fiscal year 2020 • EIN 82-0425881

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
PO Box 2940Ketchum, ID 83340

(208) 720-8209

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

55%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$426,814

Up $124,986 (+41%) from 2019

Net Assets

Up

$406,992

Up $107,724 (+36%) from 2019

Liabilities

Up

$19,822

Up $17,262 (+674%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$438,783

Up $154,986 (+55%) from 2019

Expenses

Up

$331,059

Up $40,420 (+14%) from 2019

Net Income

Up

$107,724

Up $114,566 (+1674%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$426,814
Liabilities$19,822
Net Assets$406,992
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$438,783
Expenses$331,059
Net Income$107,724
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$438,783
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$299,268$406,992▲ $107,724
Land, Buildings, and Equipment, Net$271,909$317,053▲ $45,144
Cash and Non-Interest-Bearing Accounts$24,541$104,253▲ $79,712
Savings and Temporary Cash Investments$5,378$5,508▲ $130
Total Assets$301,828$426,814▲ $124,986
Liabilities
Other Liabilities$2,560$19,822▲ $17,262
Total Liabilities$2,560$19,822▲ $17,262
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,268$406,992▲ $107,724
Total Liabilities and Net Assets / Fund Balance$301,828$426,814▲ $124,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$317,053$155,433$472,486
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Dennis KavanaghPresident
Carol StevensDirector
Katie Powell-hodgeDirector
Luiz SanchezDirector
Luke MullendoreDirector
Vince BaertschiDirector
Dave SundholmSec/treasure
Lee FieguthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,460
Program Service Revenue
$373,170
Investment Income
$131
Other Revenue
$1,022
All Other Contributions
$59,460
Change in Net Assets
$107,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,488
Salaries, Compensation, and Employee Benefits$113,571
Total Fundraising Expense$2,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,388$54,389-$108,777
Occupancy$26,499--$26,499
Insurance$17,840--$17,840
Depreciation Depletion$10,903--$10,903
All Other Expenses$7,511--$7,511
Fees for Services Accounting-$7,130-$7,130
Other Expenses$5,359$8,519-$5,359
Payroll Taxes$1,347$1,347-$2,694
Office Expenses-$2,573-$2,573
Fees for Services Other$2,530--$2,530
Other Employee Benefits$1,050$1,050-$2,100
Advertising--$2,024$2,024
Total Functional Expenses$248,255$80,780$2,024$331,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$19,200
Payroll and Sales Tax Liability$622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dennis Kavanagh
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kavanagh
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
10

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Raw XML Appendix351 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.

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IRS990/TotalAssetsGrp/EOYAmt0426814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064460
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02560
IRS990/TotalLiabilitiesEOYAmt019822
IRS990/TotalLiabilitiesGrp/BOYAmt02560
IRS990/TotalLiabilitiesGrp/EOYAmt019822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406992
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01165
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01165
IRS990/TotalProgramServiceExpensesAmt0248255
IRS990/TotalProgramServiceRevenueAmt0373170
IRS990/TotalRevenueGrp/ExclusionAmt01022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438783
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426814
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1604
IRS990/USAddress/CityNm0KETCHUM
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083340
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS KAVANAGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833330909
ReturnHeader/PreparerPersonGrp/PhoneNum02087889595
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA P CHAMBERS
ReturnHeader/ReturnTs02021-05-12T17:58:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAVANAUGH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,814
Liabilities
$19,822
Net assets
$406,992
Revenue
$438,783
Expenses
$331,059
Net income
$107,724
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
2020Detailed filing. Detailed filing data is available for this year.$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