Civic Intelligence

Steamboat Health & Recreation Assoc

EIN 84-0328030 • 501(c)3 • Steamboat Springs, CO

Profile

The unique & historic old town hot springs provides a center for health & wellness through education in aquatics & fitness for our community, members & guests.

PO Box 771211Steamboat Springs, CO 80477

www.steamboathotsprings.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

1.16x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$264,530

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$29,313,914

Up $4,408,304 (+18%) from 2023

Liabilities

Up

$10,597,992

Up $1,194,675 (+13%) from 2023

Net Assets

Up

$18,715,922

Up $3,213,629 (+21%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin84th percentile

Revenue

Up

$9,149,872

Up $805,017 (+9.6%) from 2023

Expenses

Up

$5,897,641

Up $35,320 (+0.6%) from 2023

Net Income

Up

$3,252,231

Up $769,697 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2012: $7,870,402Liabilities 2012: $4,319,506Net Assets 2012: $3,550,8962012Assets 2013: $7,818,832Liabilities 2013: $4,157,421Net Assets 2013: $3,661,4112013Assets 2014: $7,649,450Liabilities 2014: $3,921,917Net Assets 2014: $3,727,5332014Assets 2015: $7,778,491Liabilities 2015: $3,686,787Net Assets 2015: $4,091,7042015Assets 2016: $8,240,029Liabilities 2016: $3,773,194Net Assets 2016: $4,466,8352016Assets 2017: $8,551,890Liabilities 2017: $3,508,610Net Assets 2017: $5,043,2802017Assets 2018: $10,634,576Liabilities 2018: $3,351,133Net Assets 2018: $7,283,4432018Assets 2019: $14,494,664Liabilities 2019: $4,573,677Net Assets 2019: $9,920,9872019Assets 2020: $16,152,937Liabilities 2020: $5,533,122Net Assets 2020: $10,619,8152020Assets 2021: $16,901,518Liabilities 2021: $4,986,089Net Assets 2021: $11,915,4292021Assets 2022: $17,966,978Liabilities 2022: $5,081,399Net Assets 2022: $12,885,5792022Assets 2023: $24,905,610Liabilities 2023: $9,403,317Net Assets 2023: $15,502,2932023Assets 2024: $29,313,914Liabilities 2024: $10,597,992Net Assets 2024: $18,715,9222024

Highlighted filing

2024

Assets$29,313,914
Liabilities$10,597,992
Net Assets$18,715,922
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $2,426,500Expenses 2012: $2,466,146Net Income 2012: -$39,6462012Revenue 2013: $2,613,762Expenses 2013: $2,503,247Net Income 2013: $110,5152013Revenue 2014: $2,631,117Expenses 2014: $2,564,995Net Income 2014: $66,1222014Revenue 2015: $2,976,481Expenses 2015: $2,612,310Net Income 2015: $364,1712015Revenue 2016: $3,399,924Expenses 2016: $3,024,793Net Income 2016: $375,1312016Revenue 2017: $3,812,452Expenses 2017: $3,236,007Net Income 2017: $576,4452017Revenue 2018: $5,477,098Expenses 2018: $3,236,935Net Income 2018: $2,240,1632018Revenue 2019: $5,947,343Expenses 2019: $3,309,799Net Income 2019: $2,637,5442019Revenue 2020: $4,966,005Expenses 2020: $4,255,210Net Income 2020: $710,7952020Revenue 2021: $6,123,576Expenses 2021: $4,599,606Net Income 2021: $1,523,9702021Revenue 2022: $6,769,713Expenses 2022: $5,568,797Net Income 2022: $1,200,9162022Revenue 2023: $8,344,855Expenses 2023: $5,862,321Net Income 2023: $2,482,5342023Revenue 2024: $9,149,872Expenses 2024: $5,897,641Net Income 2024: $3,252,2312024

Highlighted filing

2024

Revenue$9,149,872
Expenses$5,897,641
Net Income$3,252,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,313,914
Liabilities
$10,597,992
Net assets
$18,715,922
Revenue
$9,149,872
Expenses
$5,897,641
Net income
$3,252,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$10.6$18.7$9.15$5.90$3.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$9.40$15.5$8.34$5.86$2.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$5.08$12.9$6.77$5.57$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$4.99$11.9$6.12$4.60$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$5.53$10.6$4.97$4.26$0.71
2019Summary only. Only limited summary data is available for this year.$14.5$4.57$9.92$5.95$3.31$2.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$3.35$7.28$5.48$3.24$2.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$3.51$5.04$3.81$3.24$0.58
2016Detailed filing. Detailed filing data is available for this year.$8.24$3.77$4.47$3.40$3.02$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$3.69$4.09$2.98$2.61$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$3.92$3.73$2.63$2.56$0.07
2013Summary only. Only limited summary data is available for this year.$7.82$4.16$3.66$2.61$2.50$0.11
2012Summary only. Only limited summary data is available for this year.$7.87$4.32$3.55$2.43$2.47$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$9,665,830
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,324,032$10,725,165▼ $598,867
Investments in Publicly Traded Securities$6,229,317$5,605,713▼ $623,604
Cash and Non-Interest-Bearing Accounts$1,024,936$515,364▼ $509,572
Inventories for Sale or Use$77,876$75,859▼ $2,017
Pledges and Grants Receivable$328,019$25,000▼ $303,019
Prepaid Expenses and Deferred Charges$19,228$2,335▼ $16,893
Total Assets$24,905,610$29,313,914▲ $4,408,304
Other Assets Total$5,902,202$12,364,478▲ $6,462,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,712,095$8,637,373▲ $925,278
Accounts Payable and Accrued Expenses$912,026$1,099,852▲ $187,826
Deferred Revenue$779,196$860,767▲ $81,571
Total Liabilities$9,403,317$10,597,992▲ $1,194,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,161,867$18,677,163▲ $3,515,296
Net Assets With Donor Restrictions$340,426$38,759▼ $301,667
Total Net Assets Fund Balance$15,502,293$18,715,922▲ $3,213,629
Total Liabilities and Net Assets / Fund Balance$24,905,610$29,313,914▲ $4,408,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,106,871$2,905,927$11,012,798
Other Land Buildings$1,529,549$5,251,117$6,780,666
Equipment$366,355$527,416$893,771
Land$722,390-$722,390
Other Assets Org$13,759--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$12,407$100▲ $1,252-$13,759
2023$10,728$26▲ $1,653-$12,407
2022$12,944$200▼ $2,327-$10,728
2021-$12,690▲ $254-$12,944
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie OrozcoExecutive DirectorFT$250,766$13,764$264,530

Board Members and Trustees

NameTitle
Doug WilwerdingPresident
Kathy IversenVice President
Grant BurroughDirector
Jack TrautmanDirector
Jamie LetsonDirector
Roberta SmithDirector
Sharron HuntDirector
Adam FeigesDidrector
Karen WaeschleSecretary
Mike WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,943,978
Program Service Revenue
$5,788,960
Investment Income
$317,475
Other Revenue
$99,459
All Other Contributions
$2,542,236
Change in Net Assets
$3,252,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,133,071
Revenue Not Reported on Financial Statements
$16,801
Revenue Not Reported on Form 990
$-21,801
Total Revenue per Audited Statements
$9,111,270
Total Revenue per Form 990
$9,149,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,476,742
Other Expenses$2,420,899
Total Fundraising Expense$246,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,629,770$185,865$97,082$2,912,717
Depreciation Depletion$781,880--$781,880
Interest$321,102--$321,102
Payroll Taxes$200,340$22,234$15,384$237,958
Current Officers, Directors, Trustees, and Key Employees-$103,508$103,508$207,016
Occupancy$176,862$10,409-$187,271
Insurance$128,907$14,306-$143,213
All Other Expenses$71,633$12,496$18,108$102,237
Other Employee Benefits$70,623$5,891$4,076$80,590
Information Technology$67,984--$67,984
Advertising$54,714-$5,660$60,374
Pension Plan Contributions$32,381$3,594$2,486$38,461
Fees for Services Legal-$30,570-$30,570
Other Expenses$26,653$5,985-$26,653
Office Expenses$19,712$2,000-$21,712
Fees for Services Accounting-$10,705-$10,705
Total Functional Expenses$5,241,385$409,952$246,304$5,897,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,897,641
Total Expenses per Audited Statements$5,897,641
Total Expenses per Form 990$5,897,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,729
Fundraising Gross Income$29,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flip Flop Fe$29,371$29,371$52,729$-23,358
Total Events$29,371$29,371$52,729$-23,358
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviews and is voted on for approval by the board once it is drafted.”

Conflict of interest policy compliance Part VI line 12C

“Board members and officers are required to disclose any conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Executive director salary is determined by the board and compared to industry and local standards.”

Other officer or key employee compensation Part VI line 15B

“The executive director recommends compensation and must be approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Steamboat Health & Recreation Assoc
EIN
84-0328030
In Care Of
% STEPHANIE OROZCO
Phone
9708791828
Address
PO BOX 771211, STEAMBOAT SPRINGS, CO 80477
Doing Business As
Old Town Hot Springs

Signing Officer

Name
Stephanie Orozco
Title
Executive Director
Phone
9708791828
Signed
2025-05-29
Discuss with paid preparer
No

Organization Details

Formed
1935
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
285

Preparer

Firm
Kari Nelson CPA
Address
PO Box 771273, Steamboat Springs, CO 80477
Preparer
Kari
Phone
9708797869
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, part i, line 1-organization mission or significant activitiesform 990, part iii, line 1-statement of program service accomplishmentsthe organization is the non-profit center for health and wellness providing recreation and education in aquatics and fitness for our members, guests and community. We are committed to accessibility for all community members through scholarship programs and partnering with other local non-profits.”

Raw XML AppendixShowing 400 of 582 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
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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt05660
IRS990/AdvertisingGrp/ProgramServicesAmt054714
IRS990/AdvertisingGrp/TotalAmt060374
IRS990/AllOtherContributionsAmt02542236
IRS990/AllOtherExpensesGrp/FundraisingAmt018108
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012496
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IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09708791828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 771211
IRS990/BooksInCareOfDetail/USAddress/CityNm0STEAMBOAT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080477
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01024936
IRS990/CashNonInterestBearingGrp/EOYAmt0515364
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0103508
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103508
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0207016
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0401742
IRS990/CostOfGoodsSoldAmt080928
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02943978
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0317475
IRS990/CYOtherExpensesAmt02420899
IRS990/CYOtherRevenueAmt099459
IRS990/CYProgramServiceRevenueAmt05788960
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09149872
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0779196
IRS990/DeferredRevenueGrp/EOYAmt0860767
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0781880
IRS990/DepreciationDepletionGrp/TotalAmt0781880
IRS990/Desc0WE PROVIDE OVER $217,210 ANNUALLY IN ADMISSION, SCHOLARSHIPS AND DONATIONS TO OVER 100 LOCAL NON-PROFITS, THOSE WITH PHYSICAL DISABILITIES AND ECONOMICAL DISADVANTAGES, ALL ROUTT COUNTY SCHOOLS AND ASSOCIATED PROGRAMS AND THOSE THAT ALIGN WITH OUR MISSION TO PROVIDE HEALTH AND WELLNESS THRU RECREATION AND EDUCATION IN AQUATICS AND FITNESS FOR OUR COMMUNITY. WE PROVIDE 5 SPRINGS FED HOT SOAKING POOLS, 8 LAP LANES, 2 KIDDIE POOLS, AN AQUATICS CENTER, CLIMBING WALL, COMMUNITY ROOMS, SWIM LESSONS, SWIM TEAM, ADULT AND YOUTH TRIATHLON CLUBS, TWO 225 FOOT WATER SLIDES, AQUATICS FITNESS CLASSES, CHILD CARE, MASSAGE, FITNESS CENTER WITH YOUTH, ADULT AND SENIOR SPECIFIC CLASSES AND PROGRAMMING, CARDIO EQUIPMENT, WALKING TRACK, WEIGHT ROOM, PERSONAL TRAINING, CPR TRAINING, BOTH LIFEGUARD AND SWIM LESSON INSTRUCTOR TRAINING AND OVER 100 YEARS OF HEALTH AND WELLNESS BASED COMMUNITY GATHERING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OLD TOWN HOT SPRINGS
IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0285
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FeesForServicesLegalGrp/TotalAmt030570
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1JACK TRAUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GRANT BURROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE LETSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARRON HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM FEIGES
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG WILWERDING
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY IVERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN WAESCHLE
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE WRIGHT
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