Civic Intelligence

Apex Park & Recreation District Foundation

990EZ • Fiscal year 2016 • EIN 23-7327222

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$106,786

Down $23,785 (-18%) from 2015

Net Assets

Down

$106,786

Down $23,785 (-18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$30,688

Down $7,942 (-21%) from 2015

Expenses

Up

$54,473

Up $27,121 (+99%) from 2015

Net Income

Down

-$23,785

Down $35,063 (-311%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2016

Assets$106,786
Liabilities-
Net Assets$106,786
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$30,688
Expenses$54,473
Net Income-$23,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$42,218
Mission and Program Overview

Mission

Support for the north jefferson county recreation district

Program Services

DescriptionGrantsExpenses
SUPPORT FOR THE NORTH JEFFERSON COUNTY RECREATION DISTRICT-$49,656
SUPPORT FOR THE NORTH JEFFERSON COUNTY RECREATION DISTRICT-$4,817
Compensation and Service Providers
Top Officer Pay75th 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
Auction, Car Sh$42,218$42,218$11,530$30,688
Total Events$42,218$42,218$11,530$30,688
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
2017-05-10

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office amount 126 insurance 1,592 district projects 47,398 dues and subscriptions 190 other expenses 817 bond issue 4,000 total 54,123”

Form 990-ez, Part III, Line 31

“Support for the north jefferson county recreation district”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03034051740
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt042218
IRS990EZ/GrossReceiptsAmt042218
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130571
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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/OtherExpensesTotalAmt054123
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/ProgramServiceExpensesAmt049656
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011530
IRS990EZ/SpecialEventsNetIncomeLossAmt030688
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054473
IRS990EZ/TotalProgramServiceExpensesAmt054473
IRS990EZ/TotalRevenueAmt030688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163458
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064724
IRS990ScheduleA/Total509Grp/TotalAmt0163458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163458
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION, CAR SH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE AMOUNT 126 INSURANCE 1,592 DISTRICT PROJECTS 47,398 DUES AND SUBSCRIPTIONS 190 OTHER EXPENSES 817 BOND ISSUE 4,000 TOTAL 54,123
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH GARRAMONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034223000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0727FD6AF3221664D3E33A0EEE89E3C065FCD6215
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0388094C4420C7C580C61DDD77C4E9D83AFA537E5
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MCGRAW JR
ReturnHeader/ReturnTs02017-05-10T11:45:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,786
Liabilities
-
Net assets
$106,786
Revenue
$30,688
Expenses
$54,473
Net income
-$23,785
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