Civic Intelligence

Fraser Valley Recreation Foundation

990EZ • Fiscal year 2018 • EIN 20-0152171

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 22, 2019

Organization ProfileN/A
PO Box 1331Winter Park, CO 80482

(303) 885-9443

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,954

Flat from 2018

Net Assets

Flat

$12,954

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$70,809

Flat from 2018

Expenses

Flat

$77,167

Flat from 2018

Net Income

Flat

-$6,358

Flat from 2018

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 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

2018

Assets$12,954
Liabilities-
Net Assets$12,954
Open 2018 Filing

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 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

2018

Revenue$70,809
Expenses$77,167
Net Income-$6,358
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Gross Receipts
$70,809
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 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.-$70,994
THE FOUNDATION RAISES FUNDS TO PROVIDE SCHOLARSHIPS TO CHILDREN IN GRAND COUNTY.-$5,575
Compensation and Service Providers

Employees

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

Filer

Filer Name
Fraser Valley Recreation Foundation
EIN
20-0152171
Phone
3038859443
Address
PO BOX 1331, WINTER PARK, CO 80482

Signing Officer

Name
Kassi Kielley
Title
Treasurer
Phone
3038859443
Signed
2019-02-22
Discuss with paid preparer
Yes

Preparer

Firm
DAY & ASSOCIATES PC CPA'S
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 66 scholarships 5,575 ice box refrigeration 70,994 total 76,635”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,500 425 total 2,500 425”

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 Appendix172 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/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
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IRS990EZ/OtherExpensesTotalAmt076635
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION RAISES FUNDS TO PROVIDE SCHOLARSHIPS TO CHILDREN IN GRAND COUNTY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 66 SCHOLARSHIPS 5,575 ICE BOX REFRIGERATION 70,994 TOTAL 76,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,500 425 TOTAL 2,500 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INITIATING, 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 III
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,954
Liabilities
-
Net assets
$12,954
Revenue
$70,809
Expenses
$77,167
Net income
-$6,358
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
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.71$0.77$0.06
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