Civic Intelligence

Apex Park & Recreation District Foundation

990 • Fiscal year 2014 • EIN 23-7327222

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

13150 W 72nd AveArvada, CO 80005

(303) 422-3000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

67th percentile

12%

Higher net margin than 67% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$119,293

No earlier filing loaded for comparison.

Net Assets

$119,293

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$64,724

No earlier filing loaded for comparison.

Expenses

$56,996

No earlier filing loaded for comparison.

Net Income

$7,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$119,293
Liabilities$0
Net Assets$119,293

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$64,724
Expenses$56,996
Net Income$7,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$64,724
Mission and Program Overview

Mission

Support for the north jefferson county recreation district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,725$115,848▲ $6,123
Savings and Temporary Cash Investments$1,840$3,445▲ $1,605
Total Assets$111,565$119,293▲ $7,728
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$111,565$119,293▲ $7,728
Total Net Assets Fund Balance$111,565$119,293▲ $7,728
Total Liabilities and Net Assets / Fund Balance$111,565$119,293▲ $7,728
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rich GarramonePresident
Betty ShusterSecretary
Alan RobinsonTreasurer
Dawn EricksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,724
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,173--$1,173
Other Expenses$796--$796
Fees for Services Accounting$350--$350
Office Expenses$335--$335
Total Functional Expenses$56,996$0$0$56,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Books and records are open to the public

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 Garrimone
Title
President
Phone
3034223000
Signed
2015-05-05

Organization Details

Formed
1999
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Mcgraw and Mcgraw CPA
Address
7260 OSCEOLA ST, WESTMINSTER, CO 80030-5229
Preparer
Robert J Mcgraw Jr
Phone
3034276641
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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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ReturnHeader/TaxYr02014

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Filings