Civic Intelligence

Recreation Foundation Inc

990 • Fiscal year 2020 • EIN 93-1185531

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 02, 2021

Organization ProfileWWW.CWG.ORG
PO Box 507Ashland, OR 97520

(541) 482-8806

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$177,267

Down $1,105 (-0.6%) from 2019

Net Assets

Up

$178,971

Up $847 (+0.5%) from 2019

Liabilities

Down

-$1,704

Down $1,952 (-787%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin42nd percentile

Revenue

Down

$165,544

Down $84,321 (-34%) from 2019

Expenses

Down

$164,501

Down $10,631 (-6.1%) from 2019

Net Income

Down

$1,043

Down $73,690 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $69,856Liabilities 2011: $52,482Net Assets 2011: $17,3742011Assets 2012: $72,012Liabilities 2012: $67,052Net Assets 2012: $4,9602012Assets 2013: $75,706Liabilities 2013: $32,998Net Assets 2013: $42,7082013Assets 2014: $80,745Liabilities 2014: $28,837Net Assets 2014: $51,9082014Assets 2015: $73,060Liabilities 2015: $22,407Net Assets 2015: $50,6532015Assets 2016: $89,140Liabilities 2016: $14,498Net Assets 2016: $74,6422016Assets 2017: $117,339Liabilities 2017: $7,189Net Assets 2017: $110,1502017Assets 2018: $104,355Liabilities 2018: $967Net Assets 2018: $103,3882018Assets 2019: $178,372Liabilities 2019: $248Net Assets 2019: $178,1242019Assets 2020: $177,267Liabilities 2020: -$1,704Net Assets 2020: $178,9712020Assets 2021: $179,958Liabilities 2021: $7,738Net Assets 2021: $172,2202021Assets 2022: $92,965Liabilities 2022: $147Net Assets 2022: $92,8182022Assets 2023: $213,523Liabilities 2023: $8,803Net Assets 2023: $204,7202023Assets 2024: $167,001Liabilities 2024: $16,156Net Assets 2024: $150,8452024

Highlighted filing

2020

Assets$177,267
Liabilities-$1,704
Net Assets$178,971
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $254,339Expenses 2011: $243,185Net Income 2011: $11,1542011Revenue 2012: $225,381Expenses 2012: $237,986Net Income 2012: -$12,6052012Revenue 2013: $239,647Expenses 2013: $201,677Net Income 2013: $37,9702013Revenue 2014: $219,828Expenses 2014: $210,628Net Income 2014: $9,2002014Revenue 2015: $216,586Expenses 2015: $217,841Net Income 2015: -$1,2552015Revenue 2016: $248,556Expenses 2016: $224,567Net Income 2016: $23,9892016Revenue 2017: $233,186Expenses 2017: $197,678Net Income 2017: $35,5082017Revenue 2018: $188,892Expenses 2018: $195,654Net Income 2018: -$6,7622018Revenue 2019: $249,865Expenses 2019: $175,132Net Income 2019: $74,7332019Revenue 2020: $165,544Expenses 2020: $164,501Net Income 2020: $1,0432020Revenue 2021: $156,824Expenses 2021: $163,736Net Income 2021: -$6,9122021Revenue 2022: $155,944Expenses 2022: $177,639Net Income 2022: -$21,6952022Revenue 2023: $286,403Expenses 2023: $174,501Net Income 2023: $111,9022023Revenue 2024: $149,795Expenses 2024: $203,669Net Income 2024: -$53,8742024

Highlighted filing

2020

Revenue$165,544
Expenses$164,501
Net Income$1,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 2, 2021
Return Version
2020v4.0
Gross Receipts
$174,772
Mission and Program Overview

Mission

To help people become grander versions of themselves; as expressed in the conversation with god books. "to recreate ourselves anew in the next grandest version of the greatest vision we ever had about who we are."

To help people become grander versions of themselves; as expressed in the conversation with god books. To recreate outselves anew in the next grandest version of the greatest vision we ever had about who we are.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$177,928$178,971▲ $1,043
Cash and Non-Interest-Bearing Accounts$87,175$102,901▲ $15,726
Savings and Temporary Cash Investments$85,653$69,269▼ $16,384
Inventories for Sale or Use$5,037$5,037→ $0
Land, Buildings, and Equipment, Net$182--
Accounts Receivable$325$60▼ $265
Total Assets$178,372$177,267▼ $1,105
Liabilities
Accounts Payable and Accrued Expenses$444$-1,704▼ $2,148
Total Liabilities$444$-1,704▼ $2,148
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,928$178,971▲ $1,043
Total Liabilities and Net Assets / Fund Balance$178,372$177,267▼ $1,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,829-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jr WestenExecutive DirectorPT$30,000$30,000
Laura RosasAdministratorPT$30,000$30,000
William RichardsonPresidentPT$30,000$30,000

Board Members and Trustees

NameTitle
Cathreen BoltonVice President
Annie SimsSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,559
Program Service Revenue
$79,963
Investment Income
$250
Other Revenue
$-9,228
All Other Contributions
$94,559
Change in Net Assets
$1,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,499
Other Expenses$40,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$116,090-$116,090
Payroll Taxes-$7,541-$7,541
Information Technology-$7,013-$7,013
Fees for Services Other-$5,500-$5,500
Advertising-$4,036-$4,036
Fees for Services Accounting-$3,075-$3,075
Insurance-$2,386-$2,386
Occupancy-$2,001-$2,001
Office Expenses-$1,533-$1,533
Travel-$1,348-$1,348
All Other Expenses$900$24-$924
Other Employee Benefits-$868-$868
Other Expenses$3,535$855-$855
Depreciation Depletion-$182-$182
Total Functional Expenses$11,831$152,670$0$164,501
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Tax return is reviewed upon first board meeting after each filing.”

Governing documents etc available to public Part VI line 19

“Anytime a request is made to see the tax return, a copy is either mailed, given in person or sent through a secure server.”

Filing and Contact Details

Filer

Filer Name
Recreation Foundation
EIN
93-1185531
Address
PO BOX 507, Ashland, OR 97520

Signing Officer

Name
William C Richardson
Title
President
Phone
5414828806
Signed
2021-03-02
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Kozleski CPAs PC
Address
413 Security Blvd Suite B, Security, CO 80911
Preparer
Carol Flathers CPA
Phone
7193901040
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233186
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED UPON FIRST BOARD MEETING AFTER EACH FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYTIME A REQUEST IS MADE TO SEE THE TAX RETURN, A COPY IS EITHER MAILED, GIVEN IN PERSON OR SENT THROUGH A SECURE SERVER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-17
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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
$177,267
Liabilities
-$1,704
Net assets
$178,971
Revenue
$165,544
Expenses
$164,501
Net income
$1,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.16$1.51$1.50$2.04$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.09$2.05$2.86$1.75$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.56$1.78$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.08$1.72$1.57$1.64$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.79$1.66$1.65$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$2.50$1.75$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.89$1.96$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.10$2.33$1.98$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.14$0.75$2.49$2.25$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.22$0.51$2.17$2.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.29$0.52$2.20$2.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.33$0.43$2.40$2.02$0.38
2012Summary only. Only limited summary data is available for this year.$0.72$0.67$0.05$2.25$2.38$0.13
2011Summary only. Only limited summary data is available for this year.$0.70$0.52$0.17$2.54$2.43$0.11