Civic Intelligence

Apex Park & Recreation District Foundation

990EZ • Fiscal year 2017 • EIN 23-7327222

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$139,792

Up $33,006 (+31%) from 2016

Net Assets

Up

$139,792

Up $33,006 (+31%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$33,006

Up $2,318 (+7.6%) from 2016

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$139,792
Liabilities-
Net Assets$139,792
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$33,006
Expenses-
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$48,151
Mission and Program Overview

Mission

Support for the north jefferson county recreation district

Program Services

DescriptionGrantsExpenses
SUPPORT FOR THE NORTH JEFFERSON COUNTY RECREATION DISTRICT--
SUPPORT FOR THE NORTH JEFFERSON COUNTY RECREATION DISTRICT--
Compensation and Service Providers
Top Officer Pay76th 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$48,127$48,127$15,145$32,982
Total Events$48,127$48,127$15,145$32,982
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
2018-05-07

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 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013150 W 72ND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033006
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106786
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IRS990EZ/FundraisingGrossIncomeAmt048127
IRS990EZ/GrossReceiptsAmt048151
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106786
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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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/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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015145
IRS990EZ/SpecialEventsNetIncomeLossAmt032982
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt033006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211609
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0211609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064724
IRS990ScheduleA/Total509Grp/TotalAmt0211609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211609
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION, CAR SH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048127
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT FOR THE NORTH JEFFERSON COUNTY RECREATION DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH GARRAMONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034223000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.70.128.213
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:31:25
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MCGRAW JR
ReturnHeader/ReturnTs02018-05-07T12:31:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,792
Liabilities
-
Net assets
$139,792
Revenue
$33,006
Expenses
-
Net income
-
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