Civic Intelligence

Glen Haven Flood Relief Inc.

990 • Fiscal year 2017 • EIN 46-4714413

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
PO Box 34Glen Haven, CO 80532-0034

(970) 481-8244

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$210,395

Up $49,692 (+31%) from 2016

Net Assets

$210,395

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$197,328

Up $109,157 (+124%) from 2016

Expenses

Up

$147,636

Up $57,291 (+63%) from 2016

Net Income

Up

$49,692

Up $51,866 (+2386%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2014: $62,453Liabilities 2014: $02014Assets 2015: $162,877Liabilities 2015: $02015Assets 2016: $160,703Liabilities 2016: $02016Assets 2017: $210,395Liabilities 2017: $0Net Assets 2017: $210,3952017Assets 2018: $52,356Liabilities 2018: $0Net Assets 2018: $52,3562018Assets 2019: $54,402Liabilities 2019: $0Net Assets 2019: $54,4022019Assets 2020: $16,050Liabilities 2020: $0Net Assets 2020: $16,0502020

Highlighted filing

2017

Assets$210,395
Liabilities$0
Net Assets$210,395
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2014: $63,450Expenses 2014: $997Net Income 2014: $62,4532014Revenue 2015: $110,955Expenses 2015: $10,531Net Income 2015: $100,4242015Revenue 2016: $88,171Expenses 2016: $90,345Net Income 2016: -$2,1742016Revenue 2017: $197,328Expenses 2017: $147,636Net Income 2017: $49,6922017Revenue 2018: $204,140Expenses 2018: $362,179Net Income 2018: -$158,0392018Revenue 2019: $2,579Expenses 2019: $533Net Income 2019: $2,0462019Revenue 2020: $5Expenses 2020: $38,357Net Income 2020: -$38,3522020

Highlighted filing

2017

Revenue$197,328
Expenses$147,636
Net Income$49,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$200,767
Mission and Program Overview

Mission

Raising funds for flood relief

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,703$210,395▲ $49,692
Total Assets$160,703$210,395▲ $49,692
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$160,703$210,395▲ $49,692
Total Net Assets Fund Balance$160,703$210,395▲ $49,692
Total Liabilities and Net Assets / Fund Balance$160,703$210,395▲ $49,692
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Doug GricePresident
Sonja GreenwayVice President
Joan VanhornSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,599
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,729
All Other Contributions
$185,599
Change in Net Assets
$49,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,583
Other Expenses$53
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,583--$147,583
Office Expenses-$53-$53
Total Functional Expenses$147,583$53$0$147,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glen Haven Association IncGlen Haven, CO-For Construction of a Comm Center$147,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,168
Fundraising Direct Expenses$3,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flood Book$7,947$7,947$2,202$5,745
Total Events$7,947$7,947$2,202$5,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Meetings by the board are recorded and retained by the organization.”

Committee meeting documentation Part VI line 8B

“If there are any committee meetings, documentation can be requested from the organization.”

Form 990 governing body review Part VI line 11

“The governing body reviews the 990 prior to filing.”

Form 990 availability to public Part VI line 18

“The organization files the 990 with the colorado secretary of state and also has the form available for review at organizations location.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Glen Haven Flood Relief Inc
EIN
46-4714413
Address
PO BOX 34, GLEN HAVEN, CO 80532-0034

Signing Officer

Name
Doug Grice
Title
President
Phone
9704818244
Signed
2018-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Doug Grice
Formed
2014
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jill Johnson CPA PC
Address
PO Box 4223, Estes Park, CO 80517
Preparer
Jill Johnson
Phone
9705863159
Raw XML Appendix279 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.

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ReturnHeader/FilingSecurityInformation/IPTm012:13:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455559865
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4223
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ReturnHeader/ReturnTs02018-05-12T12:11:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,395
Liabilities
$0
Net assets
$210,395
Revenue
$197,328
Expenses
$147,636
Net income
$49,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.38$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.03$0.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.04$3.62$1.58
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.97$1.48$0.50
2016Summary only. Only limited summary data is available for this year.$1.61$0.00$0.88$0.90$0.02
2015Summary only. Only limited summary data is available for this year.$1.63$0.00$1.11$0.11$1.00
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.63$0.01$0.62