Civic Intelligence

Recreation Open Space & Housing Foundation

990 • Fiscal year 2019 • EIN 56-2657938

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 03, 2020

Organization ProfileN/A
PO Box 2002Granby, CO 80446

(970) 887-3657

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

17th percentile

-19%

Higher net margin than 17% 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

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$419,634

Down $44,992 (-9.7%) from 2018

Net Assets

Down

$419,634

Down $44,992 (-9.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Up

$233,702

Up $11,175 (+5.0%) from 2018

Expenses

Up

$278,695

Up $260,834 (+1460%) from 2018

Net Income

Down

-$44,993

Down $249,659 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $67,409Liabilities 2011: $0Net Assets 2011: $67,4092011Assets 2013: $176,501Liabilities 2013: $0Net Assets 2013: $176,5012013Assets 2014: $249,881Liabilities 2014: $0Net Assets 2014: $249,8812014Assets 2015: $191,735Liabilities 2015: $0Net Assets 2015: $191,7352015Assets 2016: $324,389Liabilities 2016: $0Net Assets 2016: $324,3892016Assets 2017: $259,960Liabilities 2017: $0Net Assets 2017: $259,9602017Assets 2018: $464,626Liabilities 2018: $0Net Assets 2018: $464,6262018Assets 2019: $419,634Liabilities 2019: $0Net Assets 2019: $419,6342019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$419,634
Liabilities$0
Net Assets$419,634
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$500K$0-$500KRevenue 2011: $14,575Expenses 2011: $0Net Income 2011: $14,5752011Revenue 2013: $74,616Expenses 2013: $8,998Net Income 2013: $65,6182013Revenue 2014: $73,542Expenses 2014: $162Net Income 2014: $73,3802014Revenue 2015: $106,914Expenses 2015: $165,060Net Income 2015: -$58,1462015Revenue 2016: $132,702Expenses 2016: $48Net Income 2016: $132,6542016Revenue 2017: $231,158Expenses 2017: $295,586Net Income 2017: -$64,4282017Revenue 2018: $222,527Expenses 2018: $17,861Net Income 2018: $204,6662018Revenue 2019: $233,702Expenses 2019: $278,695Net Income 2019: -$44,9932019Revenue 2020: $0Expenses 2020: $419,634Net Income 2020: -$419,6342020

Highlighted filing

2019

Revenue$233,702
Expenses$278,695
Net Income-$44,993
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 3, 2020
Return Version
2019v5.0
Gross Receipts
$233,702
Mission and Program Overview

Mission

The organization is a not for profit corporation organized to aid and encourage the provision of open space attainable housing and recreation facilities in the granby co community

The organization is a not for proft corporation organized to aid and encourage the provision of open space and attainable housing facilities in the granby colorado cmmunity

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$464,627$419,634▼ $44,993
Savings and Temporary Cash Investments$244,682$248,210▲ $3,528
Cash and Non-Interest-Bearing Accounts$219,945$171,424▼ $48,521
Total Assets$464,627$419,634▼ $44,993
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$464,627$419,634▼ $44,993
Total Liabilities and Net Assets / Fund Balance$464,627$419,634▼ $44,993
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tom MargqardtPresident
Susanne PetersonVice President
Elaine HennreckinDirector
Gaylene OreDirector
Jerry TeitsmuDirector
Alan CarterPr
Susan BairdSecretary
Peter GalloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,554
Investment Income
$2,148
Other Revenue
$0
Change in Net Assets
$-44,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$277,590
Other Expenses$1,105
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$277,590
Fees for Services Legal-$1,055-$1,055
Other Expenses-$10-$10
Total Functional Expenses$0$1,105$0$278,695
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
Filing and Contact Details

Filer

Filer Name
Recreation Open Space and Housing
EIN
56-2657938
Phone
9708873657
Address
PO BOX 2002, GRANBY, CO 80446

Signing Officer

Name
Peter Gallo
Title
Treasurer
Phone
9708873657
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Gallo
Formed
2003
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
H and R Block
Address
62801 US HWY 40, GRANBY, CO 80446
Preparer
Sandra Moore
Phone
9708873753
Supplemental Narrative

Additional Explanations

Part 1 F

“SEE ATTACHMENT #3”

Raw XML Appendix308 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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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
$419,634
Liabilities
$0
Net assets
$419,634
Revenue
$233,702
Expenses
$278,695
Net income
-$44,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$4.20$4.20
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$2.34$2.79$0.45
2018Summary only. Only limited summary data is available for this year.$4.65$0.00$4.65$2.23$0.18$2.05
2017Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$2.31$2.96$0.64
2016Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$1.33$0.00$1.33
2015Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$1.07$1.65$0.58
2014Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.74$0.00$0.73
2013Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.75$0.09$0.66
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.15$0.00$0.15