Civic Intelligence

Recreation Open Space & Housing Foundation

990 • Fiscal year 2020 • EIN 56-2657938

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 13, 2021

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $419,634 (-100%) from 2019

Net Assets

Down

$0

Down $419,634 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $233,702 (-100%) from 2019

Expenses

Up

$419,634

Up $140,939 (+51%) from 2019

Net Income

Down

-$419,634

Down $374,641 (-833%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$0
Expenses$419,634
Net Income-$419,634
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 13, 2021
Return Version
2020v4.0
Gross Receipts
$0
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 profit corporation organized to aid and encourage the provision of open space and attainable housing facilities in the granby co community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$419,634--
Savings and Temporary Cash Investments$248,210--
Cash and Non-Interest-Bearing Accounts$171,424--
Total Assets$419,634$0▼ $419,634
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$419,634$0▼ $419,634
Total Liabilities and Net Assets / Fund Balance$419,634$0▼ $419,634
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dave SandintaPresident
Robert BlayVice President
Elaine HenrekiaDirector
Peter GalloDirector
Susie PetersonDirector
Katy HaleSecretary
Connie GerlachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-419,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$419,634
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$419,634
Total Functional Expenses$0$0$0$419,634
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
Connie Gerlach
Title
Treasurer
Phone
9708873657
Signed
2021-03-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Connie Gerlach
Formed
2003
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
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

Page 12 Part XI Line 9

“All accounts were transferred to other non profits at end of year.”

Raw XML Appendix288 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/NetAssetsOrFundBalancesBOYAmt0419634
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/PartialLiquidationInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECREATION OPEN SPACE AND HOUSING
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ReturnHeader/Filer/EIN0562657938
ReturnHeader/Filer/PhoneNum09708873657
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080446
ReturnHeader/PreparerPersonGrp/PhoneNum09708873753
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Moore
ReturnHeader/ReturnTs02021-03-14T19:37:56Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERLACH
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$419,634
Net income
-$419,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$4.20$4.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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