Civic Intelligence

Roundhouse Preservation Inc.

990EZ • Fiscal year 2013 • EIN 30-0073093

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization Profilehugoroundhouse.com
PO Box 34380821

(719) 743-2810

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$112,509

No earlier filing loaded for comparison.

Net Assets

$112,509

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$8,899

No earlier filing loaded for comparison.

Expenses

$7,603

No earlier filing loaded for comparison.

Net Income

$1,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $112,509Net Assets 2013: $112,5092013Assets 2014: $99,191Net Assets 2014: $99,1912014Assets 2015: $50,755Net Assets 2015: $50,7552015Assets 2016: $33,833Liabilities 2016: $26,880Net Assets 2016: $6,9532016Assets 2017: $82,301Net Assets 2017: $82,3012017Assets 2018: $75,465Liabilities 2018: $0Net Assets 2018: $75,4652018Assets 2019: $78,471Net Assets 2019: $78,4712019Assets 2020: $134,174Net Assets 2020: $134,1742020Assets 2022: $120,732Net Assets 2022: $120,7322022Assets 2024: $123,436Net Assets 2024: $123,4362024

Highlighted filing

2013

Assets$112,509
Liabilities-
Net Assets$112,509
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $8,899Expenses 2013: $7,603Net Income 2013: $1,2962013Revenue 2014: $1,307Expenses 2014: $14,625Net Income 2014: -$13,3182014Revenue 2015: $7,793Expenses 2015: $56,229Net Income 2015: -$48,4362015Revenue 2016: $81,571Expenses 2016: $125,373Net Income 2016: -$43,8022016Revenue 2017: $76,088Expenses 2017: $740Net Income 2017: $75,3482017Revenue 2018: $3,195Expenses 2018: $10,030Net Income 2018: -$6,8352018Revenue 2019: $17,069Expenses 2019: $17,531Net Income 2019: -$4622019Revenue 2020: $102,421Expenses 2020: $37,728Net Income 2020: $64,6932020Revenue 2022: $6,354Expenses 2022: $2,886Net Income 2022: $3,4682022Revenue 2024: $6,796Expenses 2024: $22,112Net Income 2024: -$15,3162024

Highlighted filing

2013

Revenue$8,899
Expenses$7,603
Net Income$1,296
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$8,899
Mission and Program Overview

Mission

To restore Hugo UP Roundhouse

Program Services

DescriptionGrantsExpenses
Restoration has begun on the historic UP rounhouse.-$7,603
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEE ANN BLEVINSPres-$0--
CHRIS FOXVP-$0--
ROXIE DEVERSTreas-$0--
DIANA WELZSect-$0--
LINDA ASHMOREMembership-$0--
Filing and Contact Details

Filer

EIN
30-0073093
Phone
7197432810

Signing Officer

Name
Roxy Devers
Title
Treasure
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Tom E Jones CPA
Phone
3036653655
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fund Raisers 659”

Form 990-EZ, Part I, Line 16, Other Expenses

“Restoration 5,567”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 3,005, End of year 3,541”

Raw XML Appendix167 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/PhoneNum07197432280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 612
IRS990EZ/BooksInCareOfDetail/USAddress/City0Hugo
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108968
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IRS990EZ/ContributionsGiftsGrantsEtcAmt08635
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt08899
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0264
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEE ANN BLEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROXIE DEVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA WELZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA ASHMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03005
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03541
IRS990EZ/OtherExpensesTotalAmt06226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To restore Hugo UP Roundhouse
IRS990EZ/PrintingPublicationsPostageAmt0877
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Restoration has begun on the historic UP rounhouse.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07603
IRS990EZ/TotalProgramServiceExpensesAmt07603
IRS990EZ/TotalRevenueAmt08899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hugoroundhouse.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01563
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0288586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055524
IRS990ScheduleA/Total509Grp/TotalAmt0288586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290149
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fund Raisers 659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Restoration 5,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventory Beginning of year 3,005, End of year 3,541
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roxy Devers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasure
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROUNDHOUSE PRESERVATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0300073093
ReturnHeader/Filer/PhoneNum07197432810
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 343
ReturnHeader/Filer/USAddress/City0HUGO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAIN and JONES CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10531 W Hackberry St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080027
ReturnHeader/PreparerPersonGrp/PhoneNum03036653655
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom E Jones CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-07T09:57:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,509
Liabilities
-
Net assets
$112,509
Revenue
$8,899
Expenses
$7,603
Net income
$1,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.07$0.22$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.06$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$1.02$0.38$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.17$0.18$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.03$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.76$0.01$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.27$0.07$0.82$1.25$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.08$0.56$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.01$0.15$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.09$0.08$0.01