Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Turkey Rock Rec Association
EIN 84-0856716 • 501(c)7 • Decker, CO
Profile
To provide recreation and recreational facilities in or in the vicinity of the Turkey Rock Ranch Estates, to such person or parties owning real proprty in the Turkey Rock Ranch Estates as may become members pursuant to the membership provisions of the by-laws and to such other person or parties as may be permitted pursuant to the by-laws or to the regulations of the Board of Directos as authorized by the by-laws.The Turkey Rock Rec Association's primary purpose is to manage and maintain the recreational program and common grounds and property at the Turkey Rock Ranch Estates.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$204,659
Up $5,670 (+2.8%) from 2020
Liabilities
Flat$0
Flat from 2020
Net Assets
Up$204,659
Up $5,670 (+2.8%) from 2020
Revenue
Down$30,766
Down $7,341 (-19%) from 2020
Expenses
Down$25,096
Down $11,798 (-32%) from 2020
Net Income
Up$5,670
Up $4,457 (+367%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $204,659
- Liabilities
- $0
- Net assets
- $204,659
- Revenue
- $30,766
- Expenses
- $25,096
- Net income
- $5,670
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Sep 3, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $30,766
Mission and Program Overview
Mission
To provide recreation and recreational facilities in or in the vicinity of the Turkey Rock Ranch Estates, to such person or parties owning real proprty in the Turkey Rock Ranch Estates as may become members pursuant to the membership provisions of the by-laws and to such other person or parties as may be permitted pursuant to the by-laws or to the regulations of the Board of Directos as authorized by the by-laws.The Turkey Rock Rec Association's primary purpose is to manage and maintain the recreational program and common grounds and property at the Turkey Rock Ranch Estates.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Remodel and maintenance of the A-Frame cabin. Remodel and maintenance of the picnic pavilion. General maintenance of the common grounds and property at the Turkey Rock Ranch Estates. Maintained contact information and membership records for the members. Organized community work days and luncheons. Launched new website for the Association. | $0 | $10,185 |
| Stocked the fish ponds three times during the year, General repairs and maintenance of the lakes located at the Turkey Rock Ranch Estates. | $0 | $8,341 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Eastman | Director | - | $0 | - | - |
| Pete Fitzgerald | Director | - | $0 | - | - |
| Bill Costain | Director | - | $0 | - | - |
| Ken Walker | Director | - | $0 | - | - |
| Ken Klontz Director | Director | - | $0 | - | - |
| Vivian Stonewall | President | - | $0 | - | - |
| Patrick Wallace | Vice President | - | $0 | - | - |
| Cora Lee Walker | Treasurer | - | $0 | - | - |
| Linda Ryan | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Turkey Rock Rec Association
- EIN
- 84-0856716
- Phone
- 7196878573
- Address
- 867 Appleby Dr, Woodland Park, CO 80863
Signing Officer
- Name
- Cora Lee Walker
- Title
- Treasurer
- Phone
- 7196878573
- Signed
- 2021-09-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- BiggsKofford PC
- Address
- 630 Southpointe Court Suite 200, Colorado Springs, CO 80906
- Preparer
- Greg Papineau CPA
- Phone
- 7195799090
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 55.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Miscellaneous Income. Amount: 10.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Fish Stocking. Amount: 8,341. Description: Insurance Expense. Amount: 3,287. Description: Office Expenses. Amount: 1,980. Description: Real Estate Taxes. Amount: 802. Description: Equipment Expenses. Amount: 747. Description: Website. Amount: 234. Description: Assessments. Amount: 192. Description: Computer and Internet Expenses. Amount: 99. Description: Miscellaneous. Amount: 150. Description: Depreciation. Amount: 2,360. Total to Form 990-EZ, line 16: 18,192.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Equipment. Beg. of Year Amount: 6,715. End of Year Amount: 6,884. Description: Water Rights. Beg. of Year Amount: 107,682. End of Year Amount: 107,682. Description: Wet Lands. Beg. of Year Amount: 1,546. End of Year Amount: 1,546.”
Raw XML Appendix163 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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| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 55 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 57826 |
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| IRS990EZ/MembershipDuesAmt | 0 | 25155 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1351 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Larry Eastman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Pete Fitzgerald |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Bill Costain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ken Walker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ken Klontz Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Vivian Stonewall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Patrick Wallace |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Cora Lee Walker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Linda Ryan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 115943 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 116112 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18192 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide recreation and recreational facilities in or in the vicinity of the Turkey Rock Ranch Estates, to such person or parties owning real proprty in the Turkey Rock Ranch Estates as may become members pursuant to the membership provisions of the by-laws and to such other person or parties as may be permitted pursuant to the by-laws or to the regulations of the Board of Directos as authorized by the by-laws.The Turkey Rock Rec Association's primary purpose is to manage and maintain the recreational program and common grounds and property at the Turkey Rock Ranch Estates. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3648 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Remodel and maintenance of the A-Frame cabin. Remodel and maintenance of the picnic pavilion. General maintenance of the common grounds and property at the Turkey Rock Ranch Estates. Maintained contact information and membership records for the members. Organized community work days and luncheons. Launched new website for the Association. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Stocked the fish ponds three times during the year, General repairs and maintenance of the lakes located at the Turkey Rock Ranch Estates. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10185 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8341 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 25096 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18526 |
| IRS990EZ/TotalRevenueAmt | 0 | 30766 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 55. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Miscellaneous Income. Amount: 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Fish Stocking. Amount: 8,341. Description: Insurance Expense. Amount: 3,287. Description: Office Expenses. Amount: 1,980. Description: Real Estate Taxes. Amount: 802. Description: Equipment Expenses. Amount: 747. Description: Website. Amount: 234. Description: Assessments. Amount: 192. Description: Computer and Internet Expenses. Amount: 99. Description: Miscellaneous. Amount: 150. Description: Depreciation. Amount: 2,360. Total to Form 990-EZ, line 16: 18,192. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Equipment. Beg. of Year Amount: 6,715. End of Year Amount: 6,884. Description: Water Rights. Beg. of Year Amount: 107,682. End of Year Amount: 107,682. Description: Wet Lands. Beg. of Year Amount: 1,546. End of Year Amount: 1,546. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cora Lee Walker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7196878573 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Turkey Rock Rec Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TURK |
| ReturnHeader/Filer/EIN | 0 | 840856716 |
| ReturnHeader/Filer/PhoneNum | 0 | 7196878573 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 867 Appleby Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Woodland Park |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80863 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840884124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BiggsKofford PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 630 Southpointe Court Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80906 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195799090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Greg Papineau CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-15T11:50:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Cora |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Lee Walker |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.