Civic Intelligence

Stratton Area Foundation 2 Inc.

990 • Fiscal year 2022 • EIN 82-2700801

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 11, 2023

Organization ProfileStratton Area Foundation 2, Inc.
520 Iowa AveStratton, CO 80836

(719) 348-5777

Siviq Scores

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

Liabilities / Assets

76th percentile

0.20x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

$748,772

No earlier filing loaded for comparison.

Net Assets

$598,772

No earlier filing loaded for comparison.

Liabilities

$150,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin99th percentile

Revenue

$613,167

No earlier filing loaded for comparison.

Expenses

$14,395

No earlier filing loaded for comparison.

Net Income

$598,772

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2022: $748,772Liabilities 2022: $150,000Net Assets 2022: $598,7722022Assets 2023: $632,319Liabilities 2023: $0Net Assets 2023: $632,3192023Assets 2024: $886,875Liabilities 2024: $0Net Assets 2024: $886,8752024

Highlighted filing

2022

Assets$748,772
Liabilities$150,000
Net Assets$598,772
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2022: $613,167Expenses 2022: $14,395Net Income 2022: $598,7722022Revenue 2023: $107,823Expenses 2023: $74,276Net Income 2023: $33,5472023Revenue 2024: $260,428Expenses 2024: $5,872Net Income 2024: $254,5562024

Highlighted filing

2022

Revenue$613,167
Expenses$14,395
Net Income$598,772
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 11, 2023
Return Version
2021v4.1
Gross Receipts
$613,167
Mission and Program Overview

Mission

To provide opportunities to all citizens of the community to participate in cultural and educational experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$467,681-
Pledges and Grants Receivable-$215,000-
Cash and Non-Interest-Bearing Accounts-$66,091-
Total Assets$0$748,772▲ $748,772
Liabilities
Unsecured Notes Loans Payable-$150,000-
Total Liabilities$0$150,000▲ $150,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$598,772-
Total Net Assets Fund Balance$0$598,772▲ $598,772
Total Liabilities and Net Assets / Fund Balance$0$748,772▲ $748,772

Asset Categories

AssetBook ValueDepreciationBasis
Land$467,681--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Lynn GottmanPresident
Virginia MannVice President
Amy BredehoftBoard Member
Jeanine HornunBoard Member
Joy BordenBoard Member
Katina IsenbarBoard Member
Megan CureBoard Member
Staci BrachtenBoard Member
David GottmanSecretary
Richard MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,167
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$612,821
Change in Net Assets
$598,772

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$167,681Book
Total Noncash Contributions1$167,681-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,395
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
Occupancy-$3,165-$3,165
Fees for Services Legal-$2,599-$2,599
Insurance-$675-$675
Other Expenses-$24-$24
Total Functional Expenses$0$14,395$0$14,395
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
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

Part VI Question 2

“Board president lynn gottmann and board secretary david gottmann are married and board vice president virginia mann and board treasurer richard mann are married”

Part VI Question 11B

“Form 990 is reviewed by the president”

Part VI Question 19

“Governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Stratton Area Foundation 2 Inc
EIN
82-2700801
Address
520 IOWA AVE, STRATTON, CO 80836

Signing Officer

Name
Richard Mann
Title
Treasurer
Phone
7193485577
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mann
Formed
2018
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Winfrey County & Hays Pc
Address
577 14TH STREET, BURLINGTON, CO 80807
Preparer
Jennifer Hays
Phone
7193467216
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT LYNN GOTTMANN AND BOARD SECRETARY DAVID GOTTMANN ARE MARRIED AND BOARD VICE PRESIDENT VIRGINIA MANN AND BOARD TREASURER RICHARD MANN ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI QUESTION 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI QUESTION 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080807
ReturnHeader/PreparerPersonGrp/PhoneNum07193467216
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER HAYS
ReturnHeader/ReturnTs02023-07-11T13:27:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANN
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,772
Liabilities
$150,000
Net assets
$598,772
Revenue
$613,167
Expenses
$14,395
Net income
$598,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$2.60$0.06$2.55
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$1.08$0.74$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.49$1.50$5.99$6.13$0.14$5.99