Civic Intelligence

Glen Haven Association Inc

990 • Fiscal year 2019 • EIN 84-0612337

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 10, 2019

Organization Profile
PO Box 34Glen Haven, CO 80532

(970) 586-1162

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$663,715

Up $50,085 (+8.2%) from 2018

Net Assets

Up

$663,715

Up $50,085 (+8.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin90th percentile

Revenue

Down

$99,976

Down $357,074 (-78%) from 2018

Expenses

Up

$49,891

Up $17,805 (+55%) from 2018

Net Income

Down

$50,085

Down $374,879 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2012: $238,083Liabilities 2012: $02012Assets 2013: $246,295Liabilities 2013: $02013Assets 2014: $88,080Liabilities 2014: $02014Assets 2015: $82,565Liabilities 2015: $02015Assets 2016: $199,122Liabilities 2016: $02016Assets 2017: $211,900Liabilities 2017: $02017Assets 2018: $613,630Liabilities 2018: $0Net Assets 2018: $613,6302018Assets 2019: $663,715Liabilities 2019: $0Net Assets 2019: $663,7152019Assets 2020: $665,818Liabilities 2020: $0Net Assets 2020: $665,8182020Assets 2021: $674,787Liabilities 2021: $0Net Assets 2021: $674,7872021Assets 2022: $668,880Liabilities 2022: $0Net Assets 2022: $668,8802022Assets 2023: $662,959Liabilities 2023: $0Net Assets 2023: $662,9592023Assets 2024: $647,134Liabilities 2024: $0Net Assets 2024: $647,1342024Assets 2025: $631,650Liabilities 2025: $0Net Assets 2025: $631,6502025

Highlighted filing

2019

Assets$663,715
Liabilities$0
Net Assets$663,715
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $46,499Expenses 2012: $44,250Net Income 2012: $2,2492012Revenue 2013: $42,667Expenses 2013: $45,328Net Income 2013: -$2,6612013Revenue 2014: $111,975Expenses 2014: $105,429Net Income 2014: $6,5462014Revenue 2015: $43,155Expenses 2015: $53,071Net Income 2015: -$9,9162015Revenue 2016: $147,503Expenses 2016: $30,946Net Income 2016: $116,5572016Revenue 2017: $89,898Expenses 2017: $77,620Net Income 2017: $12,2782017Revenue 2018: $457,050Expenses 2018: $32,086Net Income 2018: $424,9642018Revenue 2019: $99,976Expenses 2019: $49,891Net Income 2019: $50,0852019Revenue 2020: $57,301Expenses 2020: $55,198Net Income 2020: $2,1032020Revenue 2021: $58,700Expenses 2021: $49,731Net Income 2021: $8,9692021Revenue 2022: $47,564Expenses 2022: $53,471Net Income 2022: -$5,9072022Revenue 2023: $61,876Expenses 2023: $67,993Net Income 2023: -$6,1172023Revenue 2024: $59,606Expenses 2024: $75,234Net Income 2024: -$15,6282024Revenue 2025: $57,248Expenses 2025: $72,732Net Income 2025: -$15,4842025

Highlighted filing

2019

Revenue$99,976
Expenses$49,891
Net Income$50,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$99,976
Mission and Program Overview

Mission

Maintain roads, bridges and town hall in the town on glen haven, co

Maintain roads, bridges and town hall in glen haven colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$506,144$596,964▲ $90,820
Cash and Non-Interest-Bearing Accounts$107,486$66,751▼ $40,735
Total Assets$613,630$663,715▲ $50,085
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$506,144$598,049▲ $91,905
Unrestricted Net Assets$45,000$35,021▼ $9,979
Temporarily Rstr Net Assets$62,486$30,645▼ $31,841
Total Net Assets Fund Balance$613,630$663,715▲ $50,085
Total Liabilities and Net Assets / Fund Balance$613,630$663,715▲ $50,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,964$10,297$507,261
Land$100,000-$100,000
Equipment-$38,484$38,484
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Gene DowneyPresident
Ken HobertVice President
Anthony FinkTrustee
Bert JohnansenTrustee
Lisa JacksonTrustee
Laura EdwardsSecretary
Becky ChildsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,943
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$1,400
Change in Net Assets
$50,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,660
Grants and Similar Amounts Paid$11,500
Salaries, Compensation, and Employee Benefits$3,731
Total Fundraising Expense$327
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,500--$11,500
Depreciation Depletion$11,297--$11,297
Insurance-$10,870-$10,870
Other Salaries and Wages-$3,600-$3,600
Other Expenses$2,457$3,460-$3,460
All Other Expenses-$1,292-$1,292
Fees for Services Other-$702-$702
Fees for Services Accounting-$632-$632
Office Expenses-$387-$387
Advertising--$327$327
Payroll Taxes-$131-$131
Total Functional Expenses$28,029$21,535$327$49,891
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glen Haven Fire DepartmentGlen Haven, CO--$11,500
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governing body meeting documentation Part VI line 8A

“Board meeting minutes are available from the organization upon request to the address listed within the return.”

Committee meeting documentation Part VI line 8B

“Committee meetings do not have meeting notes available for public inspection.”

Form 990 governing body review Part VI line 11

“The governing body reviews the 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents of the organization are available to the public upon request of the organization at the address stated within the return.”

Filing and Contact Details

Filer

Filer Name
Glen Haven Association Inc
EIN
84-0612337
Address
PO BOX 34, GLEN HAVEN, CO 80532

Signing Officer

Name
Gene Downey
Title
President
Phone
9705861162
Signed
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Downey
Formed
1923
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Jill Johnson CPA PC
Address
PO Box 4223, Estes Park, CO 80517
Preparer
Jill Johnson
Phone
9705863159
Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING MINUTES ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST TO THE ADDRESS LISTED WITHIN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE MEETINGS DO NOT HAVE MEETING NOTES AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE 990 PRIOR TO FILING.
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IRS990/TotalContributionsAmt099943
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028029
IRS990/TotalFunctionalExpensesGrp/TotalAmt049891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028029
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663715
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035021
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE DOWNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09705861162
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN HAVEN ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0840612337
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34
ReturnHeader/Filer/USAddress/CityNm0GLEN HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065B378CA7A75557887D68D30B2BD540EBF343AAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065B378CA7A75557887D68D30B2BD540EBF343AAD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08482932019327st2fode
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.166.123.108
ReturnHeader/FilingSecurityInformation/IPDt02019-11-23
ReturnHeader/FilingSecurityInformation/IPTm014:13:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455559865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jill Johnson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Estes Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080517
ReturnHeader/PreparerPersonGrp/PhoneNum09705863159
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Johnson
ReturnHeader/ReturnTs02019-11-23T14:12:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,715
Liabilities
$0
Net assets
$663,715
Revenue
$99,976
Expenses
$49,891
Net income
$50,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.00$6.32$0.57$0.73$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.00$6.47$0.60$0.75$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$0.62$0.68$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.00$6.69$0.48$0.53$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.59$0.50$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.57$0.55$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$1.00$0.50$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$4.57$0.32$4.25
2017Summary only. Only limited summary data is available for this year.$2.12$0.00$0.90$0.78$0.12
2016Summary only. Only limited summary data is available for this year.$1.99$0.00$1.48$0.31$1.17
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.43$0.53$0.10
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$1.12$1.05$0.07
2013Summary only. Only limited summary data is available for this year.$2.46$0.00$0.43$0.45$0.03
2012Summary only. Only limited summary data is available for this year.$2.38$0.00$0.46$0.44$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • $500k-$1M nonprofits