Civic Intelligence

Fraser Valley Recreation Foundation

990EZ • Fiscal year 2014 • EIN 20-0152171

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

PO Box 1331Winter Park, CO 80482

(970) 531-1225

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

826%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1108%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$119,815

Up $106,873 (+826%) from 2013

Net Assets

Up

$97,690

Up $84,771 (+656%) from 2013

Liabilities

Up

$22,125

Up $22,102 (+96096%) from 2013

Revenue

Up

$92,307

Up $84,666 (+1108%) from 2013

Expenses

Up

$7,536

Up $1,911 (+34%) from 2013

Net Income

Up

$84,771

Up $82,755 (+4105%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$119,815
Liabilities$22,125
Net Assets$97,690

Operations Trend

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

2014

Revenue$92,307
Expenses$7,536
Net Income$84,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$93,307
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.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION RAISES FUNDS TO PROVIDE SCHOLARSHIPS TO CHILDREN IN GRAND COUNTY.-$3,709
THE 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.-$2,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SIMCOXPresident-$0--
JODY MINTKENTreasurer-$0--
MAIRE SULLIVANSecretary-$0--
PIPER EHLENMember At La-$0--
TIM GAGNONMember At La-$0--
KASSI KIELLEYMember At La-$0--
LISA WALDORFMember At La-$0--
TRAVIS HOBANMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Fraser Valley Recreation Foundation
EIN
20-0152171
Phone
9705311225
Address
PO BOX 1331, WINTER PARK, CO 80482

Signing Officer

Name
Jody Mintken
Title
Treasurer
Phone
9705311225
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Day & Associates Pc
Address
PO BOX 612, FRASER, CO 80442
Preparer
Timothy L Day CPA
Phone
9707269709
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 271 scholarships 3,709 total 3,980

Form 990-ez, Part II, Line 24

Accounts receivable 0 200 total 0 200

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,125 grants payable 23 20,000

Form 990-ez, Part III

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.

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAIRE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PIPER EHLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM GAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KASSI KIELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA WALDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRAVIS HOBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt03980
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 271 SCHOLARSHIPS 3,709 TOTAL 3,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 200 TOTAL 0 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,125 GRANTS PAYABLE 23 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INITIATING, 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY MINTKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09705311225
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRASER VALLEY RECREATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAS
ReturnHeader/Filer/EIN0200152171
ReturnHeader/Filer/PhoneNum09705311225
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1331
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840968760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080442
ReturnHeader/PreparerPersonGrp/PhoneNum09707269709
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L DAY CPA
ReturnHeader/ReturnTs02015-11-13T09:19:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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