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.
12.64x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$14,261
Up $1,419 (+11%) from 2017
Net Assets
Down-$166,063
Down $1,637 (-1.0%) from 2017
Liabilities
Up$180,324
Up $3,056 (+1.7%) from 2017
Revenue And Expenses
Revenue
Up$116,110
Up $45,294 (+64%) from 2017
Expenses
Up$117,747
Up $47,688 (+68%) from 2017
Net Income
Down-$1,637
Down $2,394 (-316%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $116,110
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. | $57,790 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rob Layton | Executive Director | - | $10,942 | - | $10,942 |
| 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 | Operating Board | - | $0 | - | - |
| Leslie Fritz | Advisory Board | - | $0 | - | - |
| Steve Blackburn | Operating 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 | - | - |
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
- 2019-03-15
- 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
“Project Consulting Income $3500”
Other Revenue.2
“Reimbursed Expenses $1442”
Other Expenses.1009
“Depreciation $24”
Other Expenses.1
“Outside Consulting $41035”
Other Expenses.2
“Administrative expense $33834”
Other Expenses.3
“Education expense $11021”
Other Expenses.4
“General Office Expense $7219”
Other Expenses.5
“Initiatives $2663”
Other Expenses.6
“Interview Costs $1339”
Other Expenses.7
“Conferences & Education $926”
Other Expenses.8
“Marketing $699”
Other Expenses.9
“Development expense $32”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $450”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $160”
Other Assets.1007
“Receivables-Officers, Directors, Etc. - Beginning $429 Receivables-Officers, Directors, Etc. - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2229”
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 Appendix268 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/PersonNm | 7 | Ana Alvarez |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | Lora Polowczuk |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 21 | Advisory Board |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| 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 | 156574 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 159299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 574945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Project Consulting Income $3500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reimbursed Expenses $1442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Outside Consulting $41035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Administrative expense $33834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Education expense $11021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | General Office Expense $7219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Initiatives $2663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Interview Costs $1339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Conferences & Education $926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Marketing $699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Development expense $32 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Receivables-Officers, Directors, Etc. - Beginning $429 Receivables-Officers, Directors, Etc. - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Note payable - GreenPlay LLC - Beginning $176714 Note payable - GreenPlay LLC - Ending $176714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Teresa Penbrooke |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GP RED |
| 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 | 2019-03-18T09:06:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,261
- Liabilities
- $180,324
- Net assets
- -$166,063
- Revenue
- $116,110
- Expenses
- $117,747
- Net income
- -$1,637