Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
13.80x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$12,842
Up $1,311 (+11%) from 2016
Net Assets
Up-$164,426
Up $767 (+0.5%) from 2016
Liabilities
Up$177,268
Up $544 (+0.3%) from 2016
Revenue And Expenses
Revenue
Down$70,816
Down $15,246 (-18%) from 2016
Expenses
Down$70,059
Down $17,519 (-20%) from 2016
Net Income
Up$757
Up $2,273 (+150%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 8, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $70,816
Mission and Program Overview
Mission
To facilitate the creation of innovative, practical management tools and strategies intended to enhance and promote integration of health, recreation and land management industries through research, education and development.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization provides education and research for public parks, recreation and open space agencies, along with the associations and universities that support these agencies. | $26,680 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rob Layton | Executive Director | - | $3,650 | - | $3,650 |
| Kelly Bricker | Advisory Board | - | $0 | - | - |
| Chris Cares | President | PT | $0 | - | - |
| Karla Henderson | Treasurer | - | $0 | - | - |
| Sylvia Allen | Advisory Board | - | $0 | - | - |
| Teresa Penbrooke | Secretary | PT | $0 | - | - |
| David Michael Compton | Advisory Board | - | $0 | - | - |
| Ana Alvarez | Advisory Board | - | $0 | - | - |
| Chris Dropinski | Advisory Board | - | $0 | - | - |
| Leslie Fritz | Advisory Board | - | $0 | - | - |
| Susan Glenn | Advisory Board | - | $0 | - | - |
| John Henderson | Advisory Board | - | $0 | - | - |
| Janet Bartnik | Advisory Board | - | $0 | - | - |
| Dirk Richwine | Advisory Board | - | $0 | - | - |
| Daniel Betts | Advisory Board | - | $0 | - | - |
| Fran Mainella | Advisory Board | - | $0 | - | - |
| Lora Polowczuk | Operating Board | - | $0 | - | - |
| Linda Smith | Operating Board | - | $0 | - | - |
| Chuck Flink | Advisory Board | - | $0 | - | - |
| Patrick Larkin | Advisory Board | - | $0 | - | - |
| Axel Bishop | Advisory Board | - | $0 | - | - |
| Darin Loughrey | Advisory Board | - | $0 | - | - |
| Ximena Ilabaca-Somoza | Advisory Board | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gp Red
- EIN
- 26-4130537
- Phone
- 3034398369
- Address
- 1021 E South Boulder Rd, Louisville, CO 80027
Signing Officer
- Name
- Teresa Penbrooke
- Title
- Secretary
- Signed
- 2018-02-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- GoFigure Accounting & Tax Solutions
- Address
- 7607 Ralston Road, Arvada, CO 80002
- Preparer
- Barbara B Ilyes CPA
- Phone
- 3034030603
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Reimbursed Expenses $397”
Other Expenses.1009
“Depreciation $81”
Other Expenses.1
“Administrative expense $33159”
Other Expenses.2
“Outside Consulting $8500”
Other Expenses.3
“Education expense $4919”
Other Expenses.4
“General Office Expense $3791”
Other Expenses.5
“Initiatives $1986”
Other Expenses.6
“Marketing $494”
Other Expenses.7
“Development expense $120”
Other Assets.1003
“Machinery and Equipment - Beginning $81 Machinery and Equipment - Ending $0”
Other Assets.1007
“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $429”
Total Liabilities.1
“- Beginning $0 - Ending $0”
Total Liabilities.2
“Note payable - GreenPlay LLC - Beginning $176714 Note payable - GreenPlay LLC - Ending $176714”
Total Liabilities.3
“- Beginning $0 - Ending $0”
Raw XML Appendix258 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 22 | Advisory Board |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 10 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To facilitate the creation of innovative, practical management tools and strategies intended to enhance and promote integration of health, recreation and land management industries through research, education and development. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization provides education and research for public parks, recreation and open space agencies, along with the associations and universities that support these agencies. |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180657 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159299 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reimbursed Expenses $397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $81 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Administrative expense $33159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Outside Consulting $8500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Education expense $4919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | General Office Expense $3791 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Initiatives $1986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Marketing $494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Development expense $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $81 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Note payable - GreenPlay LLC - Beginning $176714 Note payable - GreenPlay LLC - Ending $176714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Teresa Penbrooke |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-08 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GPRE |
| ReturnHeader/Filer/EIN | 0 | 264130537 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034398369 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1021 E South Boulder Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Louisville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80027 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562325885 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GoFigure Accounting & Tax Solutions |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7607 Ralston Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Arvada |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034030603 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barbara B Ilyes CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-12T09:29:57-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $12,842
- Liabilities
- $177,268
- Net assets
- -$164,426
- Revenue
- $70,816
- Expenses
- $70,059
- Net income
- $757