Civic Intelligence

Spalding Hosptial Volunteer Association

EIN 31-1492955 • 501(c)3 • Evergreen, CO

Profile

Charitable and educational purposes for patients at Spalding Rehabilitation hospital including support and education of patients in their recovery, lessening the burdens of government,

988 Elk Valley DriveEvergreen, CO 80439

n/A

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

7th percentile

-196%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

48th percentile

-3.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$242,850

Down $8,421 (-3.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$242,850

Down $8,421 (-3.4%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$8,077

Down $6,336 (-44%) from 2017

Expenses

Up

$23,888

Up $16,753 (+235%) from 2017

Net Income

Down

-$15,811

Down $23,089 (-317%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2017: $251,271Net Assets 2017: $251,2712017Assets 2018: $242,850Net Assets 2018: $242,8502018

Highlighted filing

2018

Assets$242,850
Liabilities-
Net Assets$242,850
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2017: $14,413Expenses 2017: $7,135Net Income 2017: $7,2782017Revenue 2018: $8,077Expenses 2018: $23,888Net Income 2018: -$15,8112018

Highlighted filing

2018

Revenue$8,077
Expenses$23,888
Net Income-$15,811
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,850
Liabilities
-
Net assets
$242,850
Revenue
$8,077
Expenses
$23,888
Net income
-$15,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.08$0.24$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.14$0.07$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$8,077
Mission and Program Overview

Mission

Charitable and educational purposes for patients at Spalding Rehabilitation hospital including support and education of patients in their recovery, lessening the burdens of government,

Program Services

DescriptionGrantsExpenses
Providing support for patients who suffer from brain and spinal cord injuries including education and support towards their recovery and return to independent living.$15,000-
NONE--
see Schedule O re Craft Fair--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN BONNERPresident/DirectorPT$0--
SALLY HOPPERBoard Member/ChairPT$0--
LYNETTE GUENTHERDirector And Vice ChairPT$0--
JOSEPH HODGESDirectorPT$0--
BEVERLY SCHAFFERDirectorPT$0--
W PETERSON NELSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Spalding Hosptial Volunteer Association
EIN
31-1492955
Phone
3035151565
Address
988 ELK VALLEY DRIVE, EVERGREEN, CO 80439

Signing Officer

Name
Jan Bonner
Title
President
Phone
3035151565
Signed
2018-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Jeremy P Cohen
Address
6400 S Fiddlers Green Cir Ste 1000, Greenwood Village, CO 80111
Preparer
Jeremy P Cohen
Phone
3037962626
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable donation to another 501(c)(3) public charity; charitable; brain injury hope foundation: 6”

Form 990EZ, Part I, Line 20

“Vanguard changes in account value 7390.”

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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JAN BONNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03035151565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0988 ELK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Evergreen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0251271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0242850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08888
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242850
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08077
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03077
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0242850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0242850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY HOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNETTE GUENTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEVERLY SCHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5W PETERSON NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member/Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director and Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable and educational purposes for patients at Spalding Rehabilitation hospital including support and education of patients in their recovery, lessening the burdens of government,
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing support for patients who suffer from brain and spinal cord injuries including education and support towards their recovery and return to independent living.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2see Schedule O re Craft Fair
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023888
IRS990EZ/TotalRevenueAmt08077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05148
IRS990ScheduleA/InvestmentIncomeCYPct00.02510
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97490
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0200298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08350
IRS990ScheduleA/Total509Grp/TotalAmt0200298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE DONATION TO ANOTHER 501(C)(3) PUBLIC CHARITY; CHARITABLE; BRAIN INJURY HOPE FOUNDATION: 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VANGUARD CHANGES IN ACCOUNT VALUE 7390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN BONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035151565
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPALDING HOSPTIAL VOLUNTEER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPAL
ReturnHeader/Filer/EIN0311492955
ReturnHeader/Filer/PhoneNum03035151565
ReturnHeader/Filer/USAddress/AddressLine1Txt0988 ELK VALLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0EVERGREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080439
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0183207A725FDFFECE62CE7499758C0C64540720C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0183207A725FDFFECE62CE7499758C0C64540720C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.237.150.210
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:20:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeremy P Cohen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06400 S Fiddlers Green Cir Ste 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037962626
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY P COHEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T12:20:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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