Civic Intelligence

Roundhouse Preservation Inc.

990EZ • Fiscal year 2020 • EIN 30-0073093

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

Organization ProfileN/A
P O 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

71%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

500%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$134,174

Up $55,703 (+71%) from 2019

Net Assets

Up

$134,174

Up $55,703 (+71%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$102,421

Up $85,352 (+500%) from 2019

Expenses

Up

$37,728

Up $20,197 (+115%) from 2019

Net Income

Up

$64,693

Up $65,155 (+14103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$134,174
Liabilities-
Net Assets$134,174
Open 2020 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

2020

Revenue$102,421
Expenses$37,728
Net Income$64,693
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$103,133
Mission and Program Overview

Mission

To restore Hugo UP Roundhouse

Program Services

DescriptionGrantsExpenses
Restoration$36,823$36,823
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dee Ann BlevinsPresident-$0--
Chris FoxVice President-$0--
Roxie DeversTreasurer-$0--
Jessica WeeksSecretary-$0--
Megan HohlMembership-$0--
Filing and Contact Details

Filer

Filer Name
Roundhouse Preservation Inc
EIN
30-0073093
Phone
7197402280
Address
P O Box 343, Hugo, CO 80821

Signing Officer

Name
Roxie Devers
Title
Treasurer
Phone
7197402280
Signed
2021-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Cleta Hiner-felzien
Address
353 D AVE, LIMON, CO 80828
Preparer
Cleta Hiner-Felzien
Phone
7197759890
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office 0.”

Form 990EZ, Part I, Line 16

“Resoration 0.”

Form 990EZ, Part I, Line 16

“Misc 0.”

Form 990EZ, Part I, Line 16

“Merchandise 905.”

Form 990EZ, Part I, Line 16

“Fundraisers 0.”

Form 990EZ, Part II, Line 24

“Inventory 3006. 0.”

Raw XML Appendix177 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/PhoneNum07197402280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 612
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hugo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100042
IRS990EZ/CostOfGoodsSoldAmt0712
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036823
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134174
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01343
IRS990EZ/GrossReceiptsAmt0103133
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02055
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0950
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dee Ann Blevins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roxie Devers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Weeks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Megan Hohl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membership
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03006
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt055703
IRS990EZ/OtherExpensesTotalAmt0905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To restore Hugo UP Roundhouse
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Restoration
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036823
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037728
IRS990EZ/TotalProgramServiceExpensesAmt036823
IRS990EZ/TotalRevenueAmt0102421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0272520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081526
IRS990ScheduleA/Total509Grp/TotalAmt0272520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Resoration 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchandise 905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraisers 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventory 3006. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roxie Devers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07197402280
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roundhouse Preservation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0300073093
ReturnHeader/Filer/PhoneNum07197402280
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 343
ReturnHeader/Filer/USAddress/CityNm0Hugo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLETA HINER-FELZIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0353 D AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080828
ReturnHeader/PreparerPersonGrp/PhoneNum07197759890
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cleta Hiner-Felzien
ReturnHeader/ReturnTs02021-07-16T12:51:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roxie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Devers
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,174
Liabilities
-
Net assets
$134,174
Revenue
$102,421
Expenses
$37,728
Net income
$64,693
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
2020Detailed filing. Detailed filing data is available for this year.$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