Civic Intelligence

Roundhouse Preservation Inc.

990EZ • Fiscal year 2015 • EIN 30-0073093

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization Profilehugoroundhouse.com
PO Box 343Hugo, CO 80821

(719) 740-2280

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

1st percentile

-622%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

496%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,755

Down $48,436 (-49%) from 2014

Net Assets

Down

$50,755

Down $48,436 (-49%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$7,793

Up $6,486 (+496%) from 2014

Expenses

Up

$56,229

Up $41,604 (+284%) from 2014

Net Income

Down

-$48,436

Down $35,118 (-264%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$50,755
Liabilities-
Net Assets$50,755
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$7,793
Expenses$56,229
Net Income-$48,436
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$7,793
Mission and Program Overview

Mission

To restore Hugo UP Roundhouse

Program Services

DescriptionGrantsExpenses
Restoration has begun on the historic UP rounhouse.-$56,229
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Roundhouse Preservation Inc
EIN
30-0073093
Phone
7197402280
Address
PO BOX 343, HUGO, CO 80821

Signing Officer

Name
Roxie Devers
Title
Treasure
Signed
2016-06-06
Discuss with paid preparer
No

Preparer

Firm
BAIN & JONES CPA'S
Address
531 W HACKBERRY ST, LOUISVILLE, CO 80027
Preparer
Tom E Jones
Phone
3036553655
Supplemental Narrative

Additional Explanations

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

“Office, advertising and misc 722”

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

“Fund Raisers 1,323”

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

“Restoration 53,684”

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

“Inventory Beginning of year 2,997, End of year 2,883”

Raw XML Appendix168 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/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/BOYAmt096194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05298
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050755
IRS990EZ/GrossReceiptsAmt07793
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0163
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02332
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050755
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/PersonNm3JESSICA WEEKS
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/BOYAmt02997
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02883
IRS990EZ/OtherExpensesTotalAmt055729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To restore Hugo UP Roundhouse
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Restoration has begun on the historic UP rounhouse.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056229
IRS990EZ/TotalProgramServiceExpensesAmt056229
IRS990EZ/TotalRevenueAmt07793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hugoroundhouse.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0994
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0110910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038928
IRS990ScheduleA/Total509Grp/TotalAmt0110910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111904
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/ExplanationTxt0Office, advertising and misc 722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fund Raisers 1,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Restoration 53,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inventory Beginning of year 2,997, End of year 2,883
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXIE DEVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUNDHOUSE PRESERVATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0300073093
ReturnHeader/Filer/PhoneNum07197402280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 343
ReturnHeader/Filer/USAddress/CityNm0HUGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIN & JONES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0531 W HACKBERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080027
ReturnHeader/PreparerPersonGrp/PhoneNum03036553655
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM E JONES
ReturnHeader/ReturnTs02016-06-06T07:02:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,755
Liabilities
-
Net assets
$50,755
Revenue
$7,793
Expenses
$56,229
Net income
-$48,436
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits