Civic Intelligence

Glen Haven Flood Relief Inc.

990 • Fiscal year 2019 • EIN 46-4714413

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 18, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$54,402

Up $2,046 (+3.9%) from 2018

Net Assets

Up

$54,402

Up $2,046 (+3.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Down

$2,579

Down $201,561 (-99%) from 2018

Expenses

Down

$533

Down $361,646 (-100%) from 2018

Net Income

Up

$2,046

Up $160,085 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$54,402
Liabilities$0
Net Assets$54,402
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$2,579
Expenses$533
Net Income$2,046
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 18, 2020
Return Version
2019v5.0
Gross Receipts
$2,579
Mission and Program Overview

Mission

Raising funds for flood relief

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,356$54,402▲ $2,046
Total Assets$52,356$54,402▲ $2,046
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,356$54,402▲ $2,046
Total Net Assets Fund Balance$52,356$54,402▲ $2,046
Total Liabilities and Net Assets / Fund Balance$52,356$54,402▲ $2,046
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Doug GricePresident
Sonja GreenwayVice President
Joan VanhornSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,579
Change in Net Assets
$2,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$525-$525
All Other Expenses-$8-$8
Total Functional Expenses$0$533$0$533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-01-18
Discuss with paid preparer
Yes

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 Appendix273 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/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/Filer/EIN0464714413
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-03
ReturnHeader/FilingSecurityInformation/IPTm012:19:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455559865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jill Johnson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Estes Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080517
ReturnHeader/PreparerPersonGrp/PhoneNum09705863159
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Johnson
ReturnHeader/ReturnTs02020-02-03T12:18:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,402
Liabilities
$0
Net assets
$54,402
Revenue
$2,579
Expenses
$533
Net income
$2,046
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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