Civic Intelligence

Fraser Valley Recreation Foundation

990EZ • Fiscal year 2012 • EIN 20-0152171

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 28, 2013

Organization ProfileN/A
PO Box 133180482
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,926

Down $6,575 (-38%) from 2011

Net Assets

Down

$10,903

Down $4,296 (-28%) from 2011

Liabilities

Down

$23

Down $2,279 (-99%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Down

$19,677

Down $39,393 (-67%) from 2011

Expenses

Down

$23,973

Down $41,013 (-63%) from 2011

Net Income

Up

-$4,296

Up $1,620 (+27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2010: $25,148Liabilities 2010: $4,033Net Assets 2010: $21,1152010Assets 2011: $17,501Liabilities 2011: $2,302Net Assets 2011: $15,1992011Assets 2012: $10,926Liabilities 2012: $23Net Assets 2012: $10,9032012Assets 2013: $12,942Liabilities 2013: $23Net Assets 2013: $12,9192013Assets 2014: $119,815Liabilities 2014: $22,125Net Assets 2014: $97,6902014Assets 2015: $16,042Liabilities 2015: $570Net Assets 2015: $15,4722015Assets 2016: $16,963Net Assets 2016: $16,9632016Assets 2017: $19,312Net Assets 2017: $19,3122017Assets 2018: $12,954Net Assets 2018: $12,9542018Assets 2019: $14,489Liabilities 2019: $6,000Net Assets 2019: $8,4892019Assets 2022: $152,213Liabilities 2022: $138,979Net Assets 2022: $13,2342022Assets 2023: $177,554Liabilities 2023: $164,921Net Assets 2023: $12,6332023Assets 2024: $46,819Liabilities 2024: $35,173Net Assets 2024: $11,6462024

Highlighted filing

2012

Assets$10,926
Liabilities$23
Net Assets$10,903
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $502,5562010Revenue 2011: $59,070Expenses 2011: $64,986Net Income 2011: -$5,9162011Revenue 2012: $19,677Expenses 2012: $23,973Net Income 2012: -$4,2962012Revenue 2013: $7,641Expenses 2013: $5,625Net Income 2013: $2,0162013Revenue 2014: $92,307Expenses 2014: $7,536Net Income 2014: $84,7712014Revenue 2015: $74,286Expenses 2015: $156,504Net Income 2015: -$82,2182015Revenue 2016: $12,356Expenses 2016: $10,865Net Income 2016: $1,4912016Revenue 2017: $9,302Expenses 2017: $6,953Net Income 2017: $2,3492017Revenue 2018: $70,809Expenses 2018: $77,167Net Income 2018: -$6,3582018Revenue 2019: $5,613Expenses 2019: $4,078Net Income 2019: $1,5352019Revenue 2022: $4,014Expenses 2022: $1,994Net Income 2022: $2,0202022Revenue 2023: $1,926Expenses 2023: $2,527Net Income 2023: -$6012023Revenue 2024: $187,763Expenses 2024: $188,750Net Income 2024: -$9872024

Highlighted filing

2012

Revenue$19,677
Expenses$23,973
Net Income-$4,296
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Initiating, supporting and continuing recreation programs, cultural events and health and wellness projects. Providing educational opportunities for the benefit and enjoyment of the residents and visitors of the fraser valley.

Filing and Contact Details

Filer

EIN
20-0152171
Raw XML Appendix169 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
CompensationExplanation/Compensation/PersonName0DICK WILLIAMS
CompensationExplanation/Compensation/PersonName1STACIE DELLAMANO
CompensationExplanation/Compensation/PersonName2MAIRE SULLIVAN
CompensationExplanation/Compensation/PersonName3CHRISTINE SMITH
CompensationExplanation/Compensation/PersonName4TIM GAGNON
CompensationExplanation/Compensation/PersonName5JODY MINTKEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017501
IRS990EZ/CashSavingsAndInvestments/EOY010926
IRS990EZ/ContributionsGiftsGrantsEtc019677
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4296
IRS990EZ/FeesAndOthPymtToIndContractors0495
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts019677
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY015199
IRS990EZ/NetAssetsOrFundBalancesBOY015199
IRS990EZ/NetAssetsOrFundBalances/EOY010903
IRS990EZ/NetAssetsOrFundBalancesEOY010903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DICK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STACIE DELLAMANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAIRE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIM GAGNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JODY MINTKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER AT LA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023478
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INITIATING, SUPPORTING AND CONTINUING RECREATION PROGRAMS, CULTURAL EVENTS AND HEALTH AND WELLNESS PROJECTS. PROVIDING EDUCATIONAL OPPORTUNITIES FOR THE BENEFIT AND ENJOYMENT OF THE RESIDENTS AND VISITORS OF THE FRASER VALLEY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION HELPS TO RAISE FUNDS FOR PROJECTS AS THEY ALIGN WITH THE MISSION SATEMENT OF THE FOUNDATION. THIS PAST YEAR FUNDS WERE RAISED TO HELP COMPLETE VARIOUS PROJECTS LOCATED IN GRAND COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE FOUNDATION RECEIVED FUNDS TO SUPPLEMENT THE COST OF HOCKEY EQUIPMENT FOR THE PEE WEE HOCKEY LEAGUE AND CROSSFIT EQUIPMENT FOR THE HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE FUND ESTABLISHED MONEY FOR NEW CROSSFIT EQUIPMENT AT THE HIGH SCHOOL AND NEW HOCKEY EQUIPMENT AT THE ICE RINK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3THE FOUNDATION RAISES FUNDS TO PROVIDE SCHOLARSHIPS TO CHILDREN IN GRAND COUNTY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023973
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02302
IRS990EZ/SumOfTotalLiabilities/EOY023
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 612
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 612
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRASER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080442
IRS990EZ/TheBooksAreInCareOf/NamePerson0STACIE DELLAMANO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09707269709
IRS990EZ/TotalAssets/BOY017501
IRS990EZ/TotalAssets/EOY010926
IRS990EZ/TotalExpenses023973
IRS990EZ/TotalProgramServiceExpenses023973
IRS990EZ/TotalRevenue019677
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019677
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0498950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0410854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0440005
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01428556
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0528
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03797
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02476
IRS990ScheduleA/GrossInvestmentIncome509/Total06801
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0528
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03797
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02476
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06801
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99530
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99530
IRS990ScheduleA/PublicSupportTotal50901428556
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019677
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059070
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0498950
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0410854
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0440005
IRS990ScheduleA/Total509/Total01428556
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0499478
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0414651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0442481
IRS990ScheduleA/TotalSupportTotal/Total01435357
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 46 OFFICE 64 SWIMMING POOL 329 ICE RINK 8,915 SCHOLARSHIPS 7,548 HIGH SCHOOL CROSS FIT EQU 6,576 TOTAL 23,478
IRS990ScheduleO/GeneralExplanation/Explanation1GRANTS PAYABLE 2,302 23
IRS990ScheduleO/GeneralExplanation/Explanation2INITIATING, SUPPORTING AND CONTINUING RECREATION PROGRAMS, CULTURAL EVENTS AND HEALTH AND WELLNESS PROJECTS. PROVIDING EDUCATIONAL OPPORTUNITIES FOR THE BENEFIT AND ENJOYMENT OF THE RESIDENTS AND VISITORS OF THE FRASER VALLEY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION RAISES FUNDS TO PROVIDE SCHOLARSHIPS TO CHILDREN IN GRAND COUNTY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200152171
ReturnHeader/Filer/Name/BusinessNameLine10FRASER VALLEY RECREATION FOUNDATION
ReturnHeader/Filer/NameControl0FRAS
ReturnHeader/Filer/Phone09705311515
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1331
ReturnHeader/Filer/USAddress/City0WINTER PARK
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080482
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-28
ReturnHeader/Officer/Name0STACIE DELLAMANO
ReturnHeader/Officer/Phone09705311515
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAY & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 612
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRASER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080442
ReturnHeader/Preparer/Name0TIMOTHY L DAY CPA
ReturnHeader/Preparer/Phone09707269709
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-29T11:14:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,926
Liabilities
$23
Net assets
$10,903
Revenue
$19,677
Expenses
$23,973
Net income
-$4,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.35$0.12$1.88$1.89$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.65$0.13$0.02$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.39$0.13$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.06$0.04$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.71$0.77$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.09$0.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.74$1.57$0.82
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$0.92$0.08$0.85
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.08$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.20$0.24$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.15$0.59$0.65$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$5.03