Civic Intelligence

Recreational Horizons Inc.

990EZ • Fiscal year 2017 • EIN 95-3457555

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileN/A
135 N Center StreetMesa, AZ 85211

(480) 837-6083

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,975

Up $14,517 (+127%) from 2016

Net Assets

Up

$25,975

Up $14,517 (+127%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$111,900

Down $7,658 (-6.4%) from 2016

Expenses

Down

$97,383

Down $32,601 (-25%) from 2016

Net Income

Up

$14,517

Up $24,943 (+239%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60K$40K$20K$0Assets 2011: $10,210Net Assets 2011: $10,2102011Assets 2012: $14,855Net Assets 2012: $14,8552012Assets 2013: $5,580Liabilities 2013: $02013Assets 2014: $1,402Net Assets 2014: $1,4022014Assets 2015: $21,884Net Assets 2015: $21,8842015Assets 2016: $11,458Net Assets 2016: $11,4582016Assets 2017: $25,975Net Assets 2017: $25,9752017Assets 2018: $37,353Net Assets 2018: $37,3532018Assets 2019: $42,580Net Assets 2019: $42,5802019Assets 2020: $34,238Net Assets 2020: $34,2382020Assets 2021: $57,439Net Assets 2021: $57,4392021Assets 2022: $42,163Net Assets 2022: $42,1632022Assets 2023: $38,269Liabilities 2023: $02023

Highlighted filing

2017

Assets$25,975
Liabilities-
Net Assets$25,975
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $55,184Expenses 2011: $54,465Net Income 2011: $7192011Revenue 2012: $75,705Expenses 2012: $71,060Net Income 2012: $4,6452012Revenue 2013: $90,199Expenses 2013: $99,474Net Income 2013: -$9,2752013Revenue 2014: $55,213Expenses 2014: $59,391Net Income 2014: -$4,1782014Revenue 2015: $75,994Expenses 2015: $55,512Net Income 2015: $20,4822015Revenue 2016: $119,558Expenses 2016: $129,984Net Income 2016: -$10,4262016Revenue 2017: $111,900Expenses 2017: $97,383Net Income 2017: $14,5172017Revenue 2018: $116,736Expenses 2018: $105,358Net Income 2018: $11,3782018Revenue 2019: $136,748Expenses 2019: $131,521Net Income 2019: $5,2272019Revenue 2020: $15,939Expenses 2020: $24,281Net Income 2020: -$8,3422020Revenue 2021: $49,037Expenses 2021: $25,836Net Income 2021: $23,2012021Revenue 2022: $92,003Expenses 2022: $107,279Net Income 2022: -$15,2762022Revenue 2023: $79,224Expenses 2023: $83,118Net Income 2023: -$3,8942023

Highlighted filing

2017

Revenue$111,900
Expenses$97,383
Net Income$14,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$111,900
Mission and Program Overview

Mission

Provide recreational activities for disabled children

Program Services

DescriptionGrantsExpenses
The organziation provides disabled children with recreational activities. Through field trips, the chidlren are able to enjoy recreational activities in the southwest.-$94,312
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON COXPresidentPT$0--
DIANE CARROLLVice President-$0--
MARY LOU SEMKESecretary-$0--
CHRIS WEBBERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Recreational Horizons
EIN
95-3457555
Phone
4808376083
Address
135 N CENTER STREET, MESA, AZ 85211

Signing Officer

Name
Jon Cox
Title
President
Phone
4808376083
Signed
2018-08-07

Preparer

Firm
Daniel E Kuchan CPA Pc
Address
16921 E PALISADES BLVD STE 103, FOUNTAIN HILLS, AZ 85268-8317
Preparer
Daniel E Kuchan CPA
Phone
4808376083
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Field Trip Expenses for Disabled 94312.”

Form 990EZ, Part I, Line 16

“Bank Fees 34.”

Form 990EZ, Part I, Line 16

“Miscellaneous expenses 242.”

Form 990EZ, Part I, Line 16

“Office Supplies 831.”

Form 990EZ, Part I, Line 16

“Telephone 966.”

Form 990EZ, Part I, Line 16

“Postage 298.”

Form 990EZ, Part I, Line 16

“Insurance Expense 330.”

Form 990EZ, Part I, Line 16

“Taxes & Fees 60.”

Raw XML Appendix167 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/PersonNm0JON COXCHRIS WEBBER
IRS990EZ/BooksInCareOfDetail/PhoneNum04804843600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4942
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010759
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025975
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111900
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY LOU SEMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS WEBBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide recreational activities for disabled children
IRS990EZ/ProgramServiceRevenueAmt0101137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organziation provides disabled children with recreational activities. Through field trips, the chidlren are able to enjoy recreational activities in the southwest.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097383
IRS990EZ/TotalProgramServiceExpensesAmt094312
IRS990EZ/TotalRevenueAmt0111900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0397117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0446575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090196
IRS990ScheduleA/Total509Grp/TotalAmt0446575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Field Trip Expenses for Disabled 94312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous expenses 242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance Expense 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes & Fees 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JON COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808376083
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECREATIONAL HORIZONS
ReturnHeader/Filer/BusinessNameControlTxt0RECR
ReturnHeader/Filer/EIN0953457555
ReturnHeader/Filer/PhoneNum04808376083
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 N CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0915CEECDA0B84C2BEEC151F3D5032398FF97F543
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030BAC997C5020984794C9B8004E5F35B7BBD3F25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.36.227.190
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:54:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL E KUCHAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016921 E PALISADES BLVD STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOUNTAIN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852688317
ReturnHeader/PreparerPersonGrp/PhoneNum04808376083
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E KUCHAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-23T12:54:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,975
Liabilities
-
Net assets
$25,975
Revenue
$111,900
Expenses
$97,383
Net income
$14,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$0.79$0.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.92$1.07$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.49$0.26$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.16$0.24$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$1.37$1.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$1.17$1.05$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.12$0.97$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.20$1.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.76$0.56$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.55$0.59$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.90$0.99$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.76$0.71$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.55$0.54$0.01