Civic Intelligence

Greater Salida Recreation Corporation

990 • Fiscal year 2014 • EIN 84-1524618

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization Profile
404 Grant Street81201

(719) 539-1167

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$49,128

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$241,343

Up $14,974 (+6.6%) from 2013

Net Assets

Down

$126,326

Down $10,638 (-7.8%) from 2013

Liabilities

Up

$115,017

Up $25,612 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Up

$295,566

Up $770 (+0.3%) from 2013

Expenses

Up

$307,283

Up $17,469 (+6.0%) from 2013

Net Income

Down

-$11,717

Down $16,699 (-335%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $210,356Liabilities 2011: $81,724Net Assets 2011: $128,6322011Assets 2012: $223,446Liabilities 2012: $91,464Net Assets 2012: $131,9822012Assets 2013: $226,369Liabilities 2013: $89,405Net Assets 2013: $136,9642013Assets 2014: $241,343Liabilities 2014: $115,017Net Assets 2014: $126,3262014Assets 2015: $231,443Liabilities 2015: $96,446Net Assets 2015: $134,9972015Assets 2016: $248,206Liabilities 2016: $82,259Net Assets 2016: $165,9472016Assets 2017: $308,703Liabilities 2017: $118,099Net Assets 2017: $190,6042017Assets 2018: $366,019Liabilities 2018: $125,051Net Assets 2018: $240,9682018Assets 2019: $385,165Liabilities 2019: $114,729Net Assets 2019: $270,4362019Assets 2020: $659,619Liabilities 2020: $345,062Net Assets 2020: $314,5572020Assets 2023: $622,087Liabilities 2023: $271,739Net Assets 2023: $350,3482023Assets 2024: $635,205Liabilities 2024: $238,235Net Assets 2024: $396,9702024Assets 2025: $568,224Liabilities 2025: $258,159Net Assets 2025: $310,0652025

Highlighted filing

2014

Assets$241,343
Liabilities$115,017
Net Assets$126,326
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $303,2442011Expenses 2012: $301,9902012Revenue 2013: $294,796Expenses 2013: $289,814Net Income 2013: $4,9822013Revenue 2014: $295,566Expenses 2014: $307,283Net Income 2014: -$11,7172014Revenue 2015: $313,483Expenses 2015: $304,812Net Income 2015: $8,6712015Revenue 2016: $316,917Expenses 2016: $285,967Net Income 2016: $30,9502016Revenue 2017: $338,621Expenses 2017: $313,965Net Income 2017: $24,6562017Revenue 2018: $366,247Expenses 2018: $315,883Net Income 2018: $50,3642018Revenue 2019: $370,510Expenses 2019: $341,039Net Income 2019: $29,4712019Revenue 2020: $443,022Expenses 2020: $398,901Net Income 2020: $44,1212020Revenue 2023: $564,408Expenses 2023: $528,488Net Income 2023: $35,9202023Revenue 2024: $715,123Expenses 2024: $668,501Net Income 2024: $46,6222024Revenue 2025: $710,623Expenses 2025: $797,529Net Income 2025: -$86,9062025

Highlighted filing

2014

Revenue$295,566
Expenses$307,283
Net Income-$11,717
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$295,566
Mission and Program Overview

Mission

Provide a municipal golf course to the general public for recreational purposes

Maintained and operated a 9 hole municipal golf course for the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,299$129,907▲ $21,608
Cash and Non-Interest-Bearing Accounts$105,587$99,029▼ $6,558
Savings and Temporary Cash Investments$10,643$11,145▲ $502
Accounts Receivable$1,840$1,262▼ $578
Total Assets$226,369$241,343▲ $14,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,780$70,817▲ $13,037
Accounts Payable and Accrued Expenses$31,625$44,200▲ $12,575
Total Liabilities$89,405$115,017▲ $25,612
Net Assets / Fund Balance
Unrestricted Net Assets$136,964$126,326▼ $10,638
Total Net Assets Fund Balance$136,964$126,326▼ $10,638
Total Liabilities and Net Assets / Fund Balance$226,369$241,343▲ $14,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,286--
Equipment$-30,891$485,209-
Leasehold Improvements$78,512--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim LuchettaGroundskeeperFT$49,128$49,128
Dow StewartGolf ProFT$39,199$39,199

Board Members and Trustees

NameTitle
Michael PatricPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,563
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-11,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,408
Other Expenses$144,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$95,315$94-$95,409
Current Officers, Directors, Trustees, and Key Employees$88,327--$88,327
Other Salaries and Wages$55,553--$55,553
Insurance$18,654--$18,654
Payroll Taxes$18,528--$18,528
Depreciation Depletion$8,747--$10,152
Fees for Services Accounting-$9,890-$9,890
Interest$5,787--$5,787
Advertising$1,160--$1,160
Occupancy$500--$500
Other Expenses---$377
Office Expenses-$222-$222
Total Functional Expenses$295,437$10,441$0$307,283
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
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
84-1524618
Phone
7195391167

Signing Officer

Name
Michael Patrick
Title
President
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Patrick
Formed
2002
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Wm Lee Shawhan
Phone
7195391167
Supplemental Narrative

Additional Explanations

Form 990 Page 6 Section B Line 11B

“Board reviews form 990 and all financials prior to filing”

Raw XML Appendix274 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0485209
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IRS990/LandBldgEquipCostOrOtherBssAmt0615116
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A MUNICIPAL GOLF COURSE TO THE GENERAL PUBLIC FOR RECREATIONAL PURPOSES
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOLF COURSE REVENUE
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 6 SECTION B LINE 11B
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREATER SALIDA RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20CORPORATION
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ReturnHeader/Filer/EIN0841524618
ReturnHeader/Filer/PhoneNum07195391167
ReturnHeader/Filer/USAddress/AddressLine10404 GRANT STREET
ReturnHeader/Filer/USAddress/City0Salida
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WM LEE SHAWHAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107234 COUNTY ROAD 178
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081201
ReturnHeader/PreparerPersonGrp/PhoneNum07195391167
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM LEE SHAWHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T09:56:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$241,343
Liabilities
$115,017
Net assets
$126,326
Revenue
$295,566
Expenses
$307,283
Net income
-$11,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$2.58$3.10$7.11$7.98$0.87
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$2.38$3.97$7.15$6.69$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$2.72$3.50$5.64$5.28$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$3.45$3.15$4.43$3.99$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.15$2.70$3.71$3.41$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.25$2.41$3.66$3.16$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.18$1.91$3.39$3.14$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.82$1.66$3.17$2.86$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.96$1.35$3.13$3.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.41$1.15$1.26$2.96$3.07$0.12
2013Summary only. Only limited summary data is available for this year.$2.26$0.89$1.37$2.95$2.90$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.91$1.32$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.82$1.29$3.03