Civic Intelligence

Grand Valley Recreation Resources Inc

990EZ • Fiscal year 2012 • EIN 26-1366743

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
2591 B 3/4 Road81503
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.5%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,300

Down $850 (-6.5%) from 2011

Net Assets

Down

$12,300

Down $850 (-6.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$850

Down $5,499 (-87%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15K$10K$5.0K$0Assets 2011: $13,150Net Assets 2011: $13,1502011Assets 2012: $12,300Net Assets 2012: $12,3002012

Highlighted filing

2012

Assets$12,300
Liabilities-
Net Assets$12,300
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0Revenue 2011: $14,500Expenses 2011: $6,349Net Income 2011: $8,1512011Expenses 2012: $8502012

Highlighted filing

2012

Revenue-
Expenses$850
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
26-1366743
Raw XML Appendix172 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/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sally Schaefer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Walter Stout
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kris Hilkey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carter Bair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jon Peacock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ture Nycum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Brad Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dave Norman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Craig Meis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Tim Sarmo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10John Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Cherie Gorby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Lisa Fenton-Free
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Judy Herr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14John Trotter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Amy Carmichael
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0725
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Statement I
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support programs and projects that promote the health and well-being of the citizens of Mesa County, CO
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0518
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101331 Hermosa Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Grand Junction
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081506
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Hilltop
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702424400
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IRS990EZ/TotalExpenses0850
IRS990EZ/TotalProgramServiceExpenses0518
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http//www.grandvalleyrec.com/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years066125
IRS990ScheduleA/GiftsGrantsContribReceived509/Total080625
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509080625
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261366743
ReturnHeader/Filer/Name/BusinessNameLine10Grand Valley Recreation Resources Inc
ReturnHeader/Filer/NameControl0GRAN
ReturnHeader/Filer/Phone09702424400
ReturnHeader/Filer/USAddress/AddressLine102591 B 3/4 Road
ReturnHeader/Filer/USAddress/City0Grand Junction
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081503
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Carter R Bair
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081503
ReturnHeader/Preparer/Name0Carter Bair
ReturnHeader/Preparer/Phone09702456227
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T04:24:19-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,300
Liabilities
-
Net assets
$12,300
Revenue
-
Expenses
$850
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$12.3$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$13.2$14.5$6.35$8.15