Civic Intelligence

Winter Park Recreational Association

EIN 84-0406822 • 501(c)3 • Greenwood Village, CO

View Organization Page

Profile

To lessen burden on City and County of Denver by acting as an agent of the City with respect to the Winter Park Resort.

7000 E Belleview Avenue Suite 300Greenwood Village, CO 80111

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

2.21x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

17th percentile

$53,872

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

41st percentile

1.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

4.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$19,506,133

Up $358,130 (+1.9%) from 2024

Liabilities

Down

$14,336,785

Down $237 (-0.0%) from 2024

Net Assets

Up

$5,169,348

Up $358,367 (+7.4%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Up

$6,489,875

Up $248,518 (+4.0%) from 2024

Expenses

Up

$6,131,508

Up $230,564 (+3.9%) from 2024

Net Income

Up

$358,367

Up $17,954 (+5.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$60M$40M$20M$0Assets 2011: $41,148,792Liabilities 2011: $26,065,210Net Assets 2011: $15,083,5822011Assets 2012: $37,425,722Liabilities 2012: $24,028,196Net Assets 2012: $13,397,5262012Assets 2013: $34,054,724Liabilities 2013: $22,610,093Net Assets 2013: $11,444,6312013Assets 2014: $21,553,347Liabilities 2014: $21,159,618Net Assets 2014: $393,7292014Assets 2015: $20,589,009Liabilities 2015: $19,656,445Net Assets 2015: $932,5642015Assets 2016: $19,272,945Liabilities 2016: $17,763,388Net Assets 2016: $1,509,5572016Assets 2017: $18,101,288Liabilities 2017: $16,031,583Net Assets 2017: $2,069,7052017Assets 2018: $18,472,667Liabilities 2018: $16,026,626Net Assets 2018: $2,446,0412018Assets 2019: $18,864,819Liabilities 2019: $16,027,942Net Assets 2019: $2,836,8772019Assets 2020: $19,230,381Liabilities 2020: $16,033,544Net Assets 2020: $3,196,8372020Assets 2021: $19,616,662Liabilities 2021: $16,027,369Net Assets 2021: $3,589,2932021Assets 2022: $18,475,736Liabilities 2022: $14,329,487Net Assets 2022: $4,146,2492022Assets 2023: $18,797,967Liabilities 2023: $14,327,399Net Assets 2023: $4,470,5682023Assets 2024: $19,148,003Liabilities 2024: $14,337,022Net Assets 2024: $4,810,9812024Assets 2025: $19,506,133Liabilities 2025: $14,336,785Net Assets 2025: $5,169,3482025

Highlighted filing

2025

Assets$19,506,133
Liabilities$14,336,785
Net Assets$5,169,348
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,631,1452011Expenses 2012: $2,654,7852012Expenses 2013: $2,579,8072013Revenue 2014: $3,352,521Expenses 2014: $3,399,955Net Income 2014: -$47,4342014Revenue 2015: $4,040,888Expenses 2015: $3,502,053Net Income 2015: $538,8352015Revenue 2016: $4,471,504Expenses 2016: $3,894,511Net Income 2016: $576,9932016Revenue 2017: $4,569,616Expenses 2017: $4,009,468Net Income 2017: $560,1482017Revenue 2018: $4,583,921Expenses 2018: $4,186,067Net Income 2018: $397,8542018Revenue 2019: $4,827,852Expenses 2019: $4,437,016Net Income 2019: $390,8362019Revenue 2020: $4,788,347Expenses 2020: $4,428,387Net Income 2020: $359,9602020Revenue 2021: $4,775,163Expenses 2021: $4,382,707Net Income 2021: $392,4562021Revenue 2022: $4,398,386Expenses 2022: $3,841,430Net Income 2022: $556,9562022Revenue 2023: $6,238,202Expenses 2023: $5,913,883Net Income 2023: $324,3192023Revenue 2024: $6,241,357Expenses 2024: $5,900,944Net Income 2024: $340,4132024Revenue 2025: $6,489,875Expenses 2025: $6,131,508Net Income 2025: $358,3672025

Highlighted filing

2025

Revenue$6,489,875
Expenses$6,131,508
Net Income$358,367
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,506,133
Liabilities
$14,336,785
Net assets
$5,169,348
Revenue
$6,489,875
Expenses
$6,131,508
Net income
$358,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$14.3$5.17$6.49$6.13$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$14.3$4.81$6.24$5.90$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$14.3$4.47$6.24$5.91$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$14.3$4.15$4.40$3.84$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$16.0$3.59$4.78$4.38$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$16.0$3.20$4.79$4.43$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$16.0$2.84$4.83$4.44$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$16.0$2.45$4.58$4.19$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$16.0$2.07$4.57$4.01$0.56
2016Detailed filing. Detailed filing data is available for this year.$19.3$17.8$1.51$4.47$3.89$0.58
2015Detailed filing. Detailed filing data is available for this year.$20.6$19.7$0.93$4.04$3.50$0.54
2014Detailed filing. Detailed filing data is available for this year.$21.6$21.2$0.39$3.35$3.40$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$22.6$11.4$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$24.0$13.4$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$26.1$15.1$2.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 1, 2025
Return Version
2024v5.0
Gross Receipts
$6,489,875
Mission and Program Overview

Mission

To lessen burden on city and county of denver by acting as an agent of the city with respect to the winter park resort.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$545,622$506,244▼ $39,378
Cash and Non-Interest-Bearing Accounts$10,379$9,082▼ $1,297
Prepaid Expenses and Deferred Charges$5,286$4,481▼ $805
Total Assets$19,148,003$19,506,133▲ $358,130
Other Assets Total$18,586,716$18,986,326▲ $399,610
Liabilities
Other Liabilities$14,326,785$14,326,785→ $0
Accounts Payable and Accrued Expenses$10,237$10,000▼ $237
Total Liabilities$14,337,022$14,336,785▼ $237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,810,981$5,169,348▲ $358,367
Total Net Assets Fund Balance$4,810,981$5,169,348▲ $358,367
Total Liabilities and Net Assets / Fund Balance$19,148,003$19,506,133▲ $358,130

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$465,263--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleBaseTotal
Elizabeth OrrSecretary$53,872$53,872
Ronald WarrenTreasurer$16,936$16,936

Board Members and Trustees

NameTitle
Cynthia ShearerPresident
Ferd Belz Thru 122224President
Charles H Woolley IiDirector
Evan DreyerDirector
Happy HaynesDirector
Patricia GageVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,465,884
Investment Income
$23,261
Other Revenue
$730
Change in Net Assets
$358,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,489,875
Total Revenue per Audited Statements
$6,489,875
Total Revenue per Form 990
$6,489,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,049,292
Salaries, Compensation, and Employee Benefits$82,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$82,216-$82,216
Fees for Services Other-$21,687-$21,687
Insurance-$11,559-$11,559
Office Expenses-$1,682-$1,682
Other Expenses$6,013,784$580-$580
Total Functional Expenses$6,013,784$117,724$0$6,131,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,131,508
Total Expenses per Audited Statements$6,131,508
Total Expenses per Form 990$6,131,508
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Related Party$14,326,785
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The mayor of the city and county of denver appoints certain members of the board of directors. The mayor has the right to remove or replace these appointments at anytime during the appointees term.”

Form 990, Page 6, Part VI, Line 7B

“Decisions subject to approval of members as the residual owner of the resort property and as a third party beneficiary to the lease and option agreement, the city and county of denver retains the ability to protect its interests by reserving the right to make decisions regarding certain matters related to these agreements.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the treasurer for review before it is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Actual and potential conflicts of interest are presented to the board to ensure compliance wiht the policy.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Winter Park Recreational
EIN
84-0406822
Phone
3038393509
Address
7000 E BELLEVIEW AVENUE SUITE 300, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Ronald Warren
Title
Treasurer
Phone
3038393509
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Warren
Formed
1950
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management believes that the association has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The association would recognize future accrued interest and penalties are incurred.”

Raw XML Appendix370 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE INTEREST RECEIVABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - RELATED PARTY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ASSOCIATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MAYOR OF THE CITY AND COUNTY OF DENVER APPOINTS CERTAIN MEMBERS OF THE BOARD OF DIRECTORS. THE MAYOR HAS THE RIGHT TO REMOVE OR REPLACE THESE APPOINTMENTS AT ANYTIME DURING THE APPOINTEES TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS SUBJECT TO APPROVAL OF MEMBERS AS THE RESIDUAL OWNER OF THE RESORT PROPERTY AND AS A THIRD PARTY BENEFICIARY TO THE LEASE AND OPTION AGREEMENT, THE CITY AND COUNTY OF DENVER RETAINS THE ABILITY TO PROTECT ITS INTERESTS BY RESERVING THE RIGHT TO MAKE DECISIONS REGARDING CERTAIN MATTERS RELATED TO THESE AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTUAL AND POTENTIAL CONFLICTS OF INTEREST ARE PRESENTED TO THE BOARD TO ENSURE COMPLIANCE WIHT THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-01
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ReturnHeader/ReturnTs02025-12-01T17:03:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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