Civic Intelligence

Woodland Aquatic Project Inc

EIN 27-2389276 • 501(c)3 • Woodland Park, CO

Profile

To raise money for the city of woodland park to build a state-of-the-art aquatic center complex that is affordable and accessible to all, offers a variety of leisure, wellness, competitive, and instructional swimming opportunities and serves as an appealing gathering spot for residents and visitors to teller county.

1261 Woodland Valley Ranch DriveWoodland Park, CO 80863

www.woodlandaquaticproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

1st percentile

-16859%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,866 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $2,866 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$17

Down $50,033 (-100%) from 2018

Expenses

Down

$2,883

Down $58,154 (-95%) from 2018

Net Income

Up

-$2,866

Up $8,121 (+74%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2016: $9,446Net Assets 2016: $9,4462016Assets 2017: $13,854Net Assets 2017: $13,8542017Assets 2018: $2,866Net Assets 2018: $2,8662018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $142,752Expenses 2016: $138,517Net Income 2016: $4,2352016Revenue 2017: $138,548Expenses 2017: $134,140Net Income 2017: $4,4082017Revenue 2018: $50,050Expenses 2018: $61,037Net Income 2018: -$10,9872018Revenue 2019: $17Expenses 2019: $2,883Net Income 2019: -$2,8662019

Highlighted filing

2019

Revenue$17
Expenses$2,883
Net Income-$2,866
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$17
Expenses
$2,883
Net income
-$2,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.50$0.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.39$1.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.43$1.39$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 30, 2020
Return Version
2019v5.0
Gross Receipts
$17
Mission and Program Overview

Mission

Through fundraising and community outreach, to support the woodland aquatic center and the woodland park area aquatics community through scholarship, advocacy and capital improvements.

Program Services

DescriptionGrantsExpenses
CONTINUED SUPPORT OF THE WOODLAND AQUATIC CENTER THROUGH FUNDRAISING TO PROVIDE OPERATING EXPENSES AS WELL AS SPECIALTY EQUIPMENT AND SUPPLIES FOR COMMUNITY PROGRAMS.$1,000$2,883
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES G SIMONPresident-$0--
JOHN ROBERT CARLSENVice Preside-$0--
NANCY J SELLSTreasurer-$0--
JAY KINSMANDirector-$0--
DON BUTZLAFFDirector-$0--
JENNIFER ISAKSENDirector-$0--
KATHRYN POLAKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Woodland Aquatic Project Inc
EIN
27-2389276
Address
1261 WOODLAND VALLEY RANCH DRIVE, WOODLAND PARK, CO 80863

Signing Officer

Name
Nancy J Sells
Title
Treasurer
Phone
7196515168
Signed
2020-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Kelley & Chulick
Address
1200 E HWY 24, WOODLAND PARK, CO 80863-9010
Preparer
Samantha Kelley CPA
Phone
7196871040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,022 miscellaneous 35 total 1,057”

Form 990-ez, Part III

“Through fundraising and community outreach, to support the woodland aquatic center and the woodland park area aquatics community through scholarship, advocacy and capital improvements.”

Raw XML Appendix156 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/BooksInCareOfDetail/USAddress/CityNm0WOODLAND PARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHRYN POLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt075
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt017
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOODLANDAQUATICPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05971
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207311
IRS990ScheduleA/TotalSupportAmt0207328
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-31
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/Filer/EIN0272389276
ReturnHeader/Filer/USAddress/AddressLine1Txt01261 WOODLAND VALLEY RANCH DRIVE
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ReturnHeader/TaxPeriodBeginDt02019-01-01
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ReturnHeader/TaxYr02019

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