Civic Intelligence

Sportsmen'S Paradise

990EZ • Fiscal year 2013 • EIN 84-0528618

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
PO Box 38380827-0383

(719) 748-3212

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$241,318

Up $14,471 (+6.4%) from 2012

Net Assets

Up

$241,318

Up $14,471 (+6.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$107,019

Up $15,981 (+18%) from 2012

Expenses

Down

$92,548

Down $9,637 (-9.4%) from 2012

Net Income

Up

$14,471

Up $25,618 (+230%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2010: $241,636Liabilities 2010: $4,200Net Assets 2010: $237,4362010Assets 2011: $237,994Liabilities 2011: $0Net Assets 2011: $237,9942011Assets 2012: $226,847Liabilities 2012: $0Net Assets 2012: $226,8472012Assets 2013: $241,318Net Assets 2013: $241,3182013Assets 2014: $243,540Net Assets 2014: $243,5402014Assets 2015: $246,197Net Assets 2015: $246,1972015Assets 2016: $399,937Liabilities 2016: $0Net Assets 2016: $399,9372016Assets 2017: $393,938Net Assets 2017: $393,9382017Assets 2018: $404,214Liabilities 2018: $02018Assets 2019: $412,819Liabilities 2019: $0Net Assets 2019: $412,8192019Assets 2020: $555,207Liabilities 2020: $31,050Net Assets 2020: $524,1572020Assets 2021: $549,600Liabilities 2021: $0Net Assets 2021: $549,6002021Assets 2022: $906,484Liabilities 2022: $141,587Net Assets 2022: $764,8972022Assets 2023: $906,227Liabilities 2023: $116,660Net Assets 2023: $789,5672023Assets 2025: $919,776Liabilities 2025: $94,670Net Assets 2025: $825,1062025

Highlighted filing

2013

Assets$241,318
Liabilities-
Net Assets$241,318
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2010: $87,679Expenses 2010: $89,129Net Income 2010: -$1,4502010Revenue 2011: $99,076Expenses 2011: $98,518Net Income 2011: $5582011Revenue 2012: $91,038Expenses 2012: $102,185Net Income 2012: -$11,1472012Revenue 2013: $107,019Expenses 2013: $92,548Net Income 2013: $14,4712013Revenue 2014: $110,255Expenses 2014: $108,033Net Income 2014: $2,2222014Revenue 2015: $104,989Expenses 2015: $102,332Net Income 2015: $2,6572015Revenue 2016: $253,004Expenses 2016: $99,264Net Income 2016: $153,7402016Revenue 2017: $125,709Expenses 2017: $131,708Net Income 2017: -$5,9992017Revenue 2018: $146,361Expenses 2018: $136,085Net Income 2018: $10,2762018Revenue 2019: $154,245Expenses 2019: $145,640Net Income 2019: $8,6052019Revenue 2020: $255,117Expenses 2020: $143,779Net Income 2020: $111,3382020Revenue 2021: $189,942Expenses 2021: $164,499Net Income 2021: $25,4432021Revenue 2022: $391,077Expenses 2022: $175,780Net Income 2022: $215,2972022Revenue 2023: $266,089Expenses 2023: $241,419Net Income 2023: $24,6702023Revenue 2025: $255,126Expenses 2025: $235,192Net Income 2025: $19,9342025

Highlighted filing

2013

Revenue$107,019
Expenses$92,548
Net Income$14,471
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$107,289
Mission and Program Overview

Mission

To foster and promote the ultimate in a family-oriented fishing paradise, and to provide club and lodge facilities and home sites near the fishing areas.

The organization operates and maintains recreational and fishing facilities for its members.

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN CLUB FACILITIES FOR THE APROXIMATE 320 MEMBERS.-$92,548
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KURT BROCKPresidentPT$0--
RANDY COOKVice PresidePT$0--
ROB SWINDLERTreasurerPT$0--
NANCY GREENESSecretaryPT$0--
MATT WALTERDirectorPT$0--
SANDY BROUSSARDDirectorPT$0--
JIM HICKOKDirectorPT$0--
Filing and Contact Details

Filer

EIN
84-0528618
Phone
7197483212

Signing Officer

Name
Robert Swindler
Title
Treasurer
Phone
7197483212
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
John M Kopenhafer
Phone
7196350440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses internet server 670 transmitters 792 board 380 supplies 348 insurance 10,120 fish stocking 7,665 river and pond maintenanc 4,516 auto expense 3,385 license, fees and permits 1,534 annual picnic 2,271 building repairs and main 1,791 equipment repairs and mai 5,250 roads and gounds repairs 5,005 office expense 503 wc insurance 1,150 non-investment depreciation 8,176 total 53,556”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 675 675 equipment and improvements 173,481 195,814 less accumulated depreciation 112,202 120,377 inventory for sale or use 675 775 rea deposit 496 496 bridge 4,798 4,798 total 67,923 82,181”

Form 990-ez, Part III

“The organization operates and maintains recreational and fishing facilities for its members.”

Raw XML Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KURT BROCK
CompensationExplanation/CompensationExplanationGrp/PersonNm1RANDY COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROB SWINDLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3NANCY GREENES
CompensationExplanation/CompensationExplanationGrp/PersonNm4MATT WALTER
CompensationExplanation/CompensationExplanationGrp/PersonNm5SANDY BROUSSARD
CompensationExplanation/CompensationExplanationGrp/PersonNm6JIM HICKOK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SPORTSMAN'S PARADISE
IRS990EZ/BooksInCareOfDetail/PhoneNum07197483212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 383
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKE GEORGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0808270383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0270
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0790
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0241318
IRS990EZ/GrossReceiptsAmt0107289
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0270
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0250
IRS990EZ/InvestmentIncomeAmt0120
IRS990EZ/LandAndBuildingsGrp/BOYAmt0132740
IRS990EZ/LandAndBuildingsGrp/EOYAmt0132740
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0106899
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0241318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0241318
IRS990EZ/OccupancyRentUtltsAndMaintAmt06428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KURT BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB SWINDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY GREENES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDY BROUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM HICKOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067923
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082181
IRS990EZ/OtherExpensesTotalAmt053556
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OPERATES AND MAINTAINS RECREATIONAL AND FISHING FACILITIES FOR ITS MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN CLUB FACILITIES FOR THE APROXIMATE 320 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092548
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031199
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092548
IRS990EZ/TotalProgramServiceExpensesAmt092548
IRS990EZ/TotalRevenueAmt0107019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTERNET SERVER 670 TRANSMITTERS 792 BOARD 380 SUPPLIES 348 INSURANCE 10,120 FISH STOCKING 7,665 RIVER AND POND MAINTENANC 4,516 AUTO EXPENSE 3,385 LICENSE, FEES AND PERMITS 1,534 ANNUAL PICNIC 2,271 BUILDING REPAIRS AND MAIN 1,791 EQUIPMENT REPAIRS AND MAI 5,250 ROADS AND GOUNDS REPAIRS 5,005 OFFICE EXPENSE 503 WC INSURANCE 1,150 NON-INVESTMENT DEPRECIATION 8,176 TOTAL 53,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 675 675 EQUIPMENT AND IMPROVEMENTS 173,481 195,814 LESS ACCUMULATED DEPRECIATION 112,202 120,377 INVENTORY FOR SALE OR USE 675 775 REA DEPOSIT 496 496 BRIDGE 4,798 4,798 TOTAL 67,923 82,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OPERATES AND MAINTAINS RECREATIONAL AND FISHING FACILITIES FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SWINDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07197483212
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPORTSMEN'S PARADISE
ReturnHeader/Filer/BusinessNameControlTxt0SPOR
ReturnHeader/Filer/EIN0840528618
ReturnHeader/Filer/PhoneNum07197483212
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 383
ReturnHeader/Filer/USAddress/City0LAKE GEORGE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0808270383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAMS AND KOPENHAFER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10524 S CASCADE AVE STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0809033934
ReturnHeader/PreparerPersonGrp/PhoneNum07196350440
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M KOPENHAFER
ReturnHeader/ReturnTs02014-05-15T15:32:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,318
Liabilities
-
Net assets
$241,318
Revenue
$107,019
Expenses
$92,548
Net income
$14,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$0.95$8.25$2.55$2.35$0.20
2023Summary only. Only limited summary data is available for this year.$9.06$1.17$7.90$2.66$2.41$0.25
2022Summary only. Only limited summary data is available for this year.$9.06$1.42$7.65$3.91$1.76$2.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$1.90$1.64$0.25
2020Summary only. Only limited summary data is available for this year.$5.55$0.31$5.24$2.55$1.44$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$1.54$1.46$0.09
2018Summary only. Only limited summary data is available for this year.$4.04$0.00$1.46$1.36$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$3.94$1.26$1.32$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$2.53$0.99$1.54
2015Detailed filing. Detailed filing data is available for this year.$2.46$2.46$1.05$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.10$1.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.41$2.41$1.07$0.93$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.91$1.02$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.99$0.99$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.04$2.37$0.88$0.89$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits