Civic Intelligence

Recreation Unlimited

990T • Fiscal year 2024 • EIN 87-2207632

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 03, 2025

9726 Caminito Del MarfilSan Diego, CA 92124

(619) 977-0035

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $0Net Assets 2022: $37,2442022Assets 2023: $70,128Liabilities 2023: $0Net Assets 2023: $70,1282023Assets 2024: $73,537Liabilities 2024: $0Net Assets 2024: $73,5372024Assets 2025: $10,285Liabilities 2025: $0Net Assets 2025: $10,2852025

Latest loaded filing

2025

Assets$10,285
Liabilities$0
Net Assets$10,285

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $102,904Expenses 2022: $65,660Net Income 2022: $37,2442022Revenue 2023: $302,274Expenses 2023: $276,994Net Income 2023: $25,2802023Revenue 2024: $297,394Expenses 2024: $290,040Net Income 2024: $7,3542024Revenue 2025: $223,103Expenses 2025: $224,706Net Income 2025: -$1,6032025

Latest loaded filing

2025

Revenue$223,103
Expenses$224,706
Net Income-$1,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 3, 2025
Return Version
2024v5.0
Mission and Program Overview

Mission

The specific purpose of this corporation is to provide supervised recreational activities for children of the general public.

Filing and Contact Details

Filer

Filer Name
Recreation Unlimited
EIN
87-2207632
Phone
6199770035
Address
9726 CAMINITO DEL MARFIL, SAN DIEGO, CA 92124

Signing Officer

Name
Adam Brust
Title
President
Signed
2025-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Paragon Accounting Group Inc
Address
2121 5th Avenue Ste 207, SAN DIEGO, CA 92101
Preparer
Erica R Martinez
Phone
6193589799
Raw XML Appendix53 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
IRS990T/BooksInCareOfDetail/PersonNm0ADAM BRUST
IRS990T/BooksInCareOfDetail/PhoneNum06199770035
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt09726 CAMINITO DEL MARFIL
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092124
IRS990T/BookValueAssetsEOYAmt073537
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0611600
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0OTHER SCHOOL ACTIVITIES & INSTRUCTIONS
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM BRUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECREATION UNLIMITED
ReturnHeader/Filer/BusinessNameControlTxt0RECR
ReturnHeader/Filer/EIN0872207632
ReturnHeader/Filer/PhoneNum06199770035
ReturnHeader/Filer/USAddress/AddressLine1Txt09726 CAMINITO DEL MARFIL
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462341769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paragon Accounting Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 5th Avenue Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum06193589799
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erica R Martinez
ReturnHeader/ReturnTs02025-03-16T07:47:24-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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