Civic Intelligence

Greater Salida Recreation

EIN 84-1524618 • 501(c)4 • Salida, CO

Profile

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

404 Grant StreetSalida, CO 81201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.36x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$86,818

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$568,224

Down $66,981 (-11%) from 2024

Liabilities

Up

$258,159

Up $19,924 (+8.4%) from 2024

Net Assets

Down

$310,065

Down $86,905 (-22%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$710,623

Down $4,500 (-0.6%) from 2024

Expenses

Up

$797,529

Up $129,028 (+19%) from 2024

Net Income

Down

-$86,906

Down $133,528 (-286%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$568,224
Liabilities$258,159
Net Assets$310,065
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$710,623
Expenses$797,529
Net Income-$86,906
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$568,224
Liabilities
$258,159
Net assets
$310,065
Revenue
$710,623
Expenses
$797,529
Net income
-$86,906
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.0
Gross Receipts
$710,623
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$295,455$254,712▼ $40,743
Cash and Non-Interest-Bearing Accounts$222,310$213,009▼ $9,301
Savings and Temporary Cash Investments$93,490$97,241▲ $3,751
Inventories for Sale or Use$20,654--
Accounts Receivable$3,296$3,262▼ $34
Total Assets$635,205$568,224▼ $66,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,398$193,868▼ $7,530
Accounts Payable and Accrued Expenses$36,837$64,291▲ $27,454
Total Liabilities$238,235$258,159▲ $19,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,970$310,065▼ $86,905
Total Net Assets Fund Balance$396,970$310,065▼ $86,905
Total Liabilities and Net Assets / Fund Balance$635,205$568,224▼ $66,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,259--
Equipment$-38,197$899,923-
Leasehold Improvements$155,650--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike SpringsGroundskeeperFT$86,818$86,818
Braden BentleyGolf ProFT$77,073$77,073

Board Members and Trustees

NameTitle
Russ JohnsonPresident
M MartellaroDirector
Marcus ScangaDirector
Ron MazzeoDirector
Tammi SmithDirector
Wade HarrisSecretary
Joe AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$710,248
Investment Income
$375
Other Revenue
$0
Change in Net Assets
$-86,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,925
Salaries, Compensation, and Employee Benefits$354,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$163,891--$163,891
Other Salaries and Wages$159,430--$159,430
Depreciation Depletion$63,145--$63,145
Payroll Taxes$31,283--$31,283
Other Expenses$27,956--$27,956
Insurance$26,238--$26,238
Fees for Services Accounting-$14,652-$14,652
Interest$6,667--$6,667
Advertising$5,041--$5,041
Office Expenses-$4,968-$4,968
All Other Expenses$1,656--$1,656
Occupancy$500--$500
Total Functional Expenses$777,909$19,620$0$797,529
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 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Page 6 Section C Line 19

“All organizational information, tax returns, and financial statements are available for review by any interested party upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Salida Recreation
EIN
84-1524618
Phone
7195391167
Address
404 GRANT STREET, Salida, CO 81201

Signing Officer

Name
Russell Johnson
Title
President
Phone
7195391060
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Johnson
Formed
2002
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
10

Preparer

Firm
Lee Shawhan CPA LLC
Address
339 E US HIGHWAY 50 SUITE 206, SALIDA, CO 81201
Preparer
Wm Lee Shawhan
Phone
7195398607
Supplemental Narrative

Additional Explanations

Form 990 Page 6 Section B Line 11B

“Board of directors reviews form 990 and all financial statements prior to filing”

Raw XML Appendix341 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/RevenueAmt0710623
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt097241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137259
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0137259
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-38197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0899923
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0861726
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155650
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0155650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 AND ALL FINANCIAL STATEMENTS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATIONAL INFORMATION, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY ANY INTERESTED PARTY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 6 SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PAGE 6 SECTION C LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0635205
IRS990/TotalAssetsEOYAmt0568224
IRS990/TotalAssetsGrp/BOYAmt0635205
IRS990/TotalAssetsGrp/EOYAmt0568224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0797529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238235
IRS990/TotalLiabilitiesEOYAmt0258159
IRS990/TotalLiabilitiesGrp/BOYAmt0238235
IRS990/TotalLiabilitiesGrp/EOYAmt0258159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310065
IRS990/TotalProgramServiceExpensesAmt0777909
IRS990/TotalProgramServiceRevenueAmt0710248
IRS990/TotalReportableCompFromOrgAmt0163891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0710623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710623
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568224
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0404 GRANT ST
IRS990/USAddress/CityNm0Salida
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195391060
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER SALIDA RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0841524618
ReturnHeader/Filer/PhoneNum07195391167
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 GRANT STREET
ReturnHeader/Filer/USAddress/CityNm0Salida
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811100415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE SHAWHAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0339 E US HIGHWAY 50 SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081201
ReturnHeader/PreparerPersonGrp/PhoneNum07195398607
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM LEE SHAWHAN
ReturnHeader/ReturnTs02025-12-16T10:54:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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