Civic Intelligence

Apex Park & Recreation District

EIN 23-7327222 • 501(c)3 • Arvada, CO

Profile

Support for the north jefferson county recreation district

13150 W 72nd AveArvada, CO 80005

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1433%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$106,183

Up $21,107 (+25%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$106,183

Up $21,107 (+25%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$36,037

Up $33,686 (+1433%) from 2020

Expenses

Down

$14,930

Down $38,522 (-72%) from 2020

Net Income

Up

$21,107

Up $72,208 (+141%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $119,293Liabilities 2014: $0Net Assets 2014: $119,2932014Assets 2015: $130,571Net Assets 2015: $130,5712015Assets 2016: $106,786Net Assets 2016: $106,7862016Assets 2017: $139,792Net Assets 2017: $139,7922017Assets 2018: $120,270Net Assets 2018: $120,2702018Assets 2019: $136,175Net Assets 2019: $136,1752019Assets 2020: $85,076Net Assets 2020: $85,0762020Assets 2021: $106,183Net Assets 2021: $106,1832021

Highlighted filing

2021

Assets$106,183
Liabilities-
Net Assets$106,183
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2014: $64,724Expenses 2014: $56,996Net Income 2014: $7,7282014Revenue 2015: $38,630Expenses 2015: $27,352Net Income 2015: $11,2782015Revenue 2016: $30,688Expenses 2016: $54,473Net Income 2016: -$23,7852016Revenue 2017: $33,0062017Revenue 2018: $33,990Expenses 2018: $53,512Net Income 2018: -$19,5222018Revenue 2019: $44,408Expenses 2019: $28,503Net Income 2019: $15,9052019Revenue 2020: $2,351Expenses 2020: $53,452Net Income 2020: -$51,1012020Revenue 2021: $36,037Expenses 2021: $14,930Net Income 2021: $21,1072021

Highlighted filing

2021

Revenue$36,037
Expenses$14,930
Net Income$21,107
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,183
Liabilities
-
Net assets
$106,183
Revenue
$36,037
Expenses
$14,930
Net income
$21,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.36$0.15$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.02$0.53$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.44$0.29$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.34$0.54$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.31$0.54$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.39$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.65$0.57$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$44,236
Mission and Program Overview

Mission

Support for the north jefferson county recreation district

Program Services

DescriptionGrantsExpenses
SUPPORT FOR THE NORTH JEFFERSON COUNTY RECREATION DISTRICT-$14,930
SUPPORT FOR THE NORTH JEFFERSON COUNTY RECREATION DISTRICT--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH GARRAMONEPresident-$0--
PHIL MILLETTVice Preside-$0--
ALAN ROBINSONTreasurer-$0--
BETTY SHUSTERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show,golf,$44,228$44,228$8,199$36,029
Total Events$44,228$44,228$8,199$36,029
Filing and Contact Details

Filer

Filer Name
Apex Park & Recreation District
EIN
23-7327222
Phone
3034223000
Address
13150 W 72ND AVE, ARVADA, CO 80005

Signing Officer

Name
Rich Garramone
Title
President
Phone
3034223000
Signed
2022-04-29

Preparer

Firm
Mcgraw and Mcgraw CPA
Address
7260 OSCEOLA ST, WESTMINSTER, CO 80030-5229
Preparer
Robert J Mcgraw Iii
Phone
3034276641
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office amount 493 insurance 1,090 district projects 11,500 bank charges 36 dues 225 supplies 1,042 merchant fees 169 total 14,555”

Form 990-ez, Part III, Line 31

“Support for the north jefferson county recreation district”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALAN ROBINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03034051740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013150 W 72ND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106183
IRS990EZ/FundraisingGrossIncomeAmt044228
IRS990EZ/GrossReceiptsAmt044236
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH GARRAMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL MILLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY SHUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR THE NORTH JEFFERSON COUNTY RECREATION DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR THE NORTH JEFFERSON COUNTY RECREATION DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR THE NORTH JEFFERSON COUNTY RECREATION DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08199
IRS990EZ/SpecialEventsNetIncomeLossAmt036029
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014930
IRS990EZ/TotalProgramServiceExpensesAmt014930
IRS990EZ/TotalRevenueAmt036037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207895
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0207895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048151
IRS990ScheduleA/Total509Grp/TotalAmt0207895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207895
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08199
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR SHOW,GOLF,
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044228
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE AMOUNT 493 INSURANCE 1,090 DISTRICT PROJECTS 11,500 BANK CHARGES 36 DUES 225 SUPPLIES 1,042 MERCHANT FEES 169 TOTAL 14,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT FOR THE NORTH JEFFERSON COUNTY RECREATION DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH GARRAMONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034223000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APEX PARK & RECREATION DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0APEX
ReturnHeader/Filer/EIN0237327222
ReturnHeader/Filer/PhoneNum03034223000
ReturnHeader/Filer/USAddress/AddressLine1Txt013150 W 72ND AVE
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840891741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGRAW AND MCGRAW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07260 OSCEOLA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800305229
ReturnHeader/PreparerPersonGrp/PhoneNum03034276641
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MCGRAW III
ReturnHeader/ReturnTs02022-05-16T10:21:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRAMONE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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