Civic Intelligence

South Routt Community Corporation

EIN 74-2122510 • 501(c)3 • Oak Creek, CO

Profile

PROPERTY MANAGEMENT

PO Box 845Oak Creek, CO 80467

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

39th percentile

-2.7%

Higher net margin than 39% 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

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$50,412

Up $1,609 (+3.3%) from 2017

Liabilities

Up

$2,480

Up $2,400 (+3000%) from 2017

Net Assets

Down

$47,932

Down $791 (-1.6%) from 2017

Operations
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Down

$29,203

Down $10,461 (-26%) from 2017

Expenses

Down

$29,994

Down $7,733 (-20%) from 2017

Net Income

Down

-$791

Down $2,728 (-141%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2011: $56,835Liabilities 2011: $1,048Net Assets 2011: $55,7872011Assets 2012: $59,610Liabilities 2012: $935Net Assets 2012: $58,6752012Assets 2013: $63,008Liabilities 2013: $3,163Net Assets 2013: $59,8452013Assets 2014: $63,030Net Assets 2014: $63,0302014Assets 2015: $51,595Liabilities 2015: $2,211Net Assets 2015: $49,3842015Assets 2016: $49,082Liabilities 2016: $2,296Net Assets 2016: $46,7862016Assets 2017: $48,803Liabilities 2017: $80Net Assets 2017: $48,7232017Assets 2018: $50,412Liabilities 2018: $2,480Net Assets 2018: $47,9322018

Highlighted filing

2018

Assets$50,412
Liabilities$2,480
Net Assets$47,932
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $34,545Expenses 2011: $44,430Net Income 2011: -$9,8852011Revenue 2012: $30,671Expenses 2012: $27,783Net Income 2012: $2,8882012Revenue 2013: $35,624Expenses 2013: $34,454Net Income 2013: $1,1702013Revenue 2014: $32,441Expenses 2014: $29,256Net Income 2014: $3,1852014Revenue 2015: $32,416Expenses 2015: $46,062Net Income 2015: -$13,6462015Revenue 2016: $35,842Expenses 2016: $38,440Net Income 2016: -$2,5982016Revenue 2017: $39,664Expenses 2017: $37,727Net Income 2017: $1,9372017Revenue 2018: $29,203Expenses 2018: $29,994Net Income 2018: -$7912018

Highlighted filing

2018

Revenue$29,203
Expenses$29,994
Net Income-$791
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$50,412
Liabilities
$2,480
Net assets
$47,932
Revenue
$29,203
Expenses
$29,994
Net income
-$791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.4$2.48$47.9$29.2$30.0$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$0.08$48.7$39.7$37.7$1.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$2.30$46.8$35.8$38.4$2.60
2015Detailed filing. Detailed filing data is available for this year.$51.6$2.21$49.4$32.4$46.1$13.6
2014Detailed filing. Detailed filing data is available for this year.$63.0$63.0$32.4$29.3$3.19
2013Detailed filing. Detailed filing data is available for this year.$63.0$3.16$59.8$35.6$34.5$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$0.94$58.7$30.7$27.8$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$1.05$55.8$34.5$44.4$9.89
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.1
Gross Receipts
$32,416
Mission and Program Overview

Mission

PROPERTY MANAGEMENT

Program Services

DescriptionGrantsExpenses
COLLECT RENT FROM OTHER NON PROFIT ORGANIZATIONS AND PAY ALL COST OF OPERATING AND MAINTAINING THE BUILDING-$46,062
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM CORRIGANPres-$0--
MARY ALICE PAGE ALLENTreas-$0--
BARBARA HARTSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
South Routt Community Corporation
EIN
74-2122510
Phone
9707368435
Address
PO BOX 845, OAK CREEK, CO 80467

Signing Officer

Name
Tim Corrigan
Title
President
Phone
9707368435
Signed
2016-03-01

Preparer

Firm
Ingalls Ingalls and Company
Address
PO BOX 774924, STEAMBOAT SPRINGS, CO 80477
Preparer
Bart W Ingalls
Phone
9708792977
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues insurance 1416. Supplies 629. Maintenance contract 12735. Utilities 9726. Trash removal 900. Miscellaneous 20. Depreciation 704.”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SOUTT ROUTT COMMUNITY CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09708462525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 845 OAK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016182
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01360
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051595
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032416
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt029343
IRS990EZ/LandAndBuildingsGrp/EOYAmt028639
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049384
IRS990EZ/OccupancyRentUtltsAndMaintAmt018523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM CORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ALICE PAGE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROPERTY MANAGEMENT
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt016234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECT RENT FROM OTHER NON PROFIT ORGANIZATIONS AND PAY ALL COST OF OPERATING AND MAINTAINING THE BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02211
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046062
IRS990EZ/TotalProgramServiceExpensesAmt046062
IRS990EZ/TotalRevenueAmt032416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0165697
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165697
IRS990ScheduleA/TotalSupportAmt0165697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES INSURANCE 1416. SUPPLIES 629. MAINTENANCE CONTRACT 12735. UTILITIES 9726. TRASH REMOVAL 900. MISCELLANEOUS 20. DEPRECIATION 704.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CORRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707368435
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH ROUTT COMMUNITY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0742122510
ReturnHeader/Filer/PhoneNum09707368435
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 845
ReturnHeader/Filer/USAddress/CityNm0OAK CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGALLS INGALLS AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 774924
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEAMBOAT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080477
ReturnHeader/PreparerPersonGrp/PhoneNum09708792977
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BART W INGALLS
ReturnHeader/ReturnTs02016-03-01T11:57:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits