Civic Intelligence

Winter Park Recreational Association

990 • Fiscal year 2014 • EIN 84-0406822

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileN/A

View Organization Page

6021 S Syracuse Way80111

(303) 839-3509

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

6.31x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

28th percentile

-1.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

1st percentile

-37%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$21,553,347

Down $12,501,377 (-37%) from 2013

Net Assets

Down

$393,729

Down $11,050,902 (-97%) from 2013

Liabilities

Down

$21,159,618

Down $1,450,475 (-6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

$3,352,521

No earlier filing loaded for comparison.

Expenses

Up

$3,399,955

Up $820,148 (+32%) from 2013

Net Income

-$47,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2014

Assets$21,553,347
Liabilities$21,159,618
Net Assets$393,729
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$3,352,521
Expenses$3,399,955
Net Income-$47,434
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$3,352,521
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
Land, Buildings, and Equipment, Net$11,003,467$0▼ $11,003,467
Savings and Temporary Cash Investments$550,333$635,265▲ $84,932
Cash and Non-Interest-Bearing Accounts$17,170$14,806▼ $2,364
Prepaid Expenses and Deferred Charges$4,126$4,138▲ $12
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$34,054,724$21,553,347▼ $12,501,377
Other Assets Total$22,479,628$20,899,138▼ $1,580,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,607,074$21,157,696▼ $1,449,378
Accounts Payable and Accrued Expenses$3,019$1,922▼ $1,097
Total Liabilities$22,610,093$21,159,618▼ $1,450,475
Net Assets / Fund Balance
Unrestricted Net Assets$11,444,631$393,729▼ $11,050,902
Total Net Assets Fund Balance$11,444,631$393,729▼ $11,050,902
Total Liabilities and Net Assets / Fund Balance$34,054,724$21,553,347▼ $12,501,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$488,565--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
William E MosherPresident
Sarah RockwellVice President
Evan DreyerDirector
Lauri DannemillerDirector
Trinidad RodriquezDirector
Ronald L WarrenCFO/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,351,496
Investment Income
$580
Other Revenue
$445
Change in Net Assets
$-47,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,399,955
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
Interest$446,343--$446,343
Fees for Services Other$48,000--$48,000
Insurance$8,264--$8,264
Fees for Services Accounting$7,488--$7,488
Other Expenses$254--$254
All Other Expenses$28--$28
Fees for Services Legal$-1,265--$-1,265
Total Functional Expenses$3,399,955$0$0$3,399,955
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“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, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
84-0406822
Phone
3038393509

Signing Officer

Name
Ronald L Warren CPA
Title
Treasurer
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald L Warren
Formed
1950
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Preparer
John Moran
Phone
3032957077
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IRS990/PYOtherExpensesAmt02579807
IRS990/PYOtherRevenueAmt07305
IRS990/PYProgramServiceRevenueAmt0608473
IRS990/PYRevenuesLessExpensesAmt0-1952895
IRS990/PYTotalExpensesAmt02579807
IRS990/PYTotalRevenueAmt0626912
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47434
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0635265
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020410573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1488565
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Lease
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Lease Interest Receivable
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020899138
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1As 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 Board to ensure compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Governmental Activities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101435 Bannock Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode080202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt034054724
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt022610093
IRS990/TotalLiabilitiesGrp/EOYAmt021159618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011444631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393729
IRS990/TotalProgramServiceExpensesAmt03399955
IRS990/TotalProgramServiceRevenueAmt03351496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03352521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03352521
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034054724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021553347
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011444631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0393729
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106021 S Syracuse Way 100
IRS990/USAddress/City0Englewood
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080211
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald L Warren CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Winter Park Recreational Association
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0840406822
ReturnHeader/Filer/PhoneNum03038393509
ReturnHeader/Filer/USAddress/AddressLine106021 S Syracuse Way
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ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080111

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,553,347
Liabilities
$21,159,618
Net assets
$393,729
Revenue
$3,352,521
Expenses
$3,399,955
Net income
-$47,434
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