Civic Intelligence

Roundhouse Preservation Inc.

990EZ • Fiscal year 2014 • EIN 30-0073093

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profilehugoroundhouse.com
PO Box 343Hugo, CO 80821

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-1019%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$99,191

No earlier filing loaded for comparison.

Net Assets

$99,191

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$1,307

No earlier filing loaded for comparison.

Expenses

$14,625

No earlier filing loaded for comparison.

Net Income

-$13,318

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 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

2014

Assets$99,191
Liabilities-
Net Assets$99,191
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 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

2014

Revenue$1,307
Expenses$14,625
Net Income-$13,318
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,307
Mission and Program Overview

Mission

To restore Hugo UP Roundhouse

Program Services

DescriptionGrantsExpenses
Restoration has begun on the historic UP rounhouse.-$14,624
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEE ANN BLEVINSPres-$0--
CHRIS FOXVP-$0--
ROXIE DEVERSTreas-$0--
LINDA ASHMORESecretary-$0--
MEGAN HOHLMembershp-$0--
Filing and Contact Details

Filer

Filer Name
Roundhouse Preservation Inc
EIN
30-0073093
Phone
7197432810
Address
PO BOX 343, HUGO, CO 80821

Signing Officer

Name
Roxie Devers
Title
Pres
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
BAIN and JONES CPA's
Address
531 W Hackberry St, Louisville, CO 80027
Preparer
Tom E Jones CPA
Phone
3036653655
Supplemental Narrative

Additional Explanations

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

“Office, advertising and misc 751”

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

“Fund Raisers 570”

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

“Restoration 12,804”

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

“Inventory Beginning of year 3,541, End of year 2,997”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROXIE DEVERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07197432280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 612
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hugo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01112
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099191
IRS990EZ/GrossReceiptsAmt01307
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0195
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099191
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/PersonNm3LINDA ASHMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN HOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03541
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02997
IRS990EZ/OtherExpensesTotalAmt014125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To restore Hugo UP Roundhouse
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Restoration has begun on the historic UP rounhouse.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014625
IRS990EZ/TotalProgramServiceExpensesAmt014624
IRS990EZ/TotalRevenueAmt01307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hugoroundhouse.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01209
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0234174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129360
IRS990ScheduleA/Total509Grp/TotalAmt0234174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office, advertising and misc 751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fund Raisers 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Restoration 12,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inventory Beginning of year 3,541, End of year 2,997
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXIE DEVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUNDHOUSE PRESERVATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0300073093
ReturnHeader/Filer/PhoneNum07197432810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 343
ReturnHeader/Filer/USAddress/CityNm0HUGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIN and JONES CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0531 W Hackberry St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080027
ReturnHeader/PreparerPersonGrp/PhoneNum03036653655
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom E Jones CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-11T09:31:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,191
Liabilities
-
Net assets
$99,191
Revenue
$1,307
Expenses
$14,625
Net income
-$13,318
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