Civic Intelligence

Fraser Valley Recreation Foundation

990EZ • Fiscal year 2022 • EIN 20-0152171

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

PO Box 1331Winter Park, CO 80482

(303) 885-9443

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

34.62x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Assets

Up

$152,213

Up $137,724 (+951%) from 2019

Net Assets

Up

$13,234

Up $4,745 (+56%) from 2019

Liabilities

Up

$138,979

Up $132,979 (+2216%) from 2019

Revenue

Down

$4,014

Down $1,599 (-28%) from 2019

Expenses

Down

$1,994

Down $2,084 (-51%) from 2019

Net Income

Up

$2,020

Up $485 (+32%) from 2019

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

2022

Assets$152,213
Liabilities$138,979
Net Assets$13,234

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

2022

Revenue$4,014
Expenses$1,994
Net Income$2,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$4,014
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.$1,900$1,900
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM GAGNONPresidentPT$0--
MAIRE SULLIVANSecretaryPT$0--
JODY MINTKENTreasurerPT$0--
LISA WALDORFBoard MemberPT$0--
SUZANNE SMITHBoard MemberPT$0--
KAREN SANGSTERBoard MemberPT$0--
EDDIE FEELEYBoard MemberPT$0--
CATHERINE BOEBoard MemberPT$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
Tim Gagnon
Title
President
Phone
9707268968
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Fraser Valley Tax & Consulting
Address
PO BOX 612, FRASER, CO 80442
Preparer
Stephen D Boehmer CPA
Phone
9707269709
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 84 business license 10 total 94

Form 990-ez, Part II, Line 24

Accounts receivable 10,777 21,419 total 10,777 21,419

Form 990-ez, Part II, Line 26

Ad sales - scholarship fund 4,000 4,000 fitness expansion project 40,777 134,979

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 Appendix162 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/BooksInCareOfDetail/USAddress/CityNm0WINTER PARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA WALDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANNE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN SANGSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDDIE FEELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CATHERINE BOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010777
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021419
IRS990EZ/OtherExpensesTotalAmt094
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 84 BUSINESS LICENSE 10 TOTAL 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 10,777 21,419 TOTAL 10,777 21,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AD SALES - SCHOLARSHIP FUND 4,000 4,000 FITNESS EXPANSION PROJECT 40,777 134,979
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM GAGNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707268968
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRASER VALLEY RECREATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAS
ReturnHeader/Filer/EIN0200152171
ReturnHeader/Filer/PhoneNum03038859443
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1331
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853998047
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ReturnHeader/PreparerPersonGrp/PhoneNum09707269709
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D BOEHMER CPA
ReturnHeader/ReturnTs02023-11-14T18:23:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAGNON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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