Civic Intelligence

Fraser Valley Recreation Foundation

990EZ • Fiscal year 2023 • EIN 20-0152171

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileN/A
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

0.93x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

85.63x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$177,554

Up $25,341 (+17%) from 2022

Net Assets

Down

$12,633

Down $601 (-4.5%) from 2022

Liabilities

Up

$164,921

Up $25,942 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin15th percentile

Revenue

Down

$1,926

Down $2,088 (-52%) from 2022

Expenses

Up

$2,527

Up $533 (+27%) from 2022

Net Income

Down

-$601

Down $2,621 (-130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$177,554
Liabilities$164,921
Net Assets$12,633
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$1,926
Expenses$2,527
Net Income-$601
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$1,926
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.$1,914$1,914
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
Top Officer Pay78th percentile

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--
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
2024-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Fraser Valley Tax & Consulting
Address
PO BOX 220, FRASER, CO 80442-0612
Preparer
Matthew T Shea CPA
Phone
9707269709
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 123 total 123”

Form 990-ez, Part II, Line 24

“Accounts receivable 21,419 0 total 21,419 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 15,000 ad sales - scholarship fund 4,000 4,000 fitness expansion project 134,979 145,921”

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 Appendix155 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/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt0123
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 123 TOTAL 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 21,419 0 TOTAL 21,419 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 15,000 AD SALES - SCHOLARSHIP FUND 4,000 4,000 FITNESS EXPANSION PROJECT 134,979 145,921
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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09707268968
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ReturnHeader/Filer/EIN0200152171
ReturnHeader/Filer/PhoneNum03038859443
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ReturnHeader/PreparerPersonGrp/PhoneNum09707269709
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T SHEA CPA
ReturnHeader/ReturnTs02024-11-13T16:20:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,554
Liabilities
$164,921
Net assets
$12,633
Revenue
$1,926
Expenses
$2,527
Net income
-$601
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
2023Detailed filing. Detailed filing data is available for this year.$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