Civic Intelligence

Greater Salida Recreation Corporation

990 • Fiscal year 2015 • EIN 84-1524618

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 13, 2016

Organization Profile
404 Grant StreetSalida, CO 81201

(719) 539-1167

Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.31x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$45,504

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-4.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

6.1%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$231,443

Down $9,900 (-4.1%) from 2014

Net Assets

Up

$134,997

Up $8,671 (+6.9%) from 2014

Liabilities

Down

$96,446

Down $18,571 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

Up

$313,483

Up $17,917 (+6.1%) from 2014

Expenses

Down

$304,812

Down $2,471 (-0.8%) from 2014

Net Income

Up

$8,671

Up $20,388 (+174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$231,443
Liabilities$96,446
Net Assets$134,997
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$313,483
Expenses$304,812
Net Income$8,671
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$313,483
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$129,907$117,883▼ $12,024
Cash and Non-Interest-Bearing Accounts$99,029$104,371▲ $5,342
Savings and Temporary Cash Investments$11,145$7,645▼ $3,500
Accounts Receivable$1,262$1,544▲ $282
Total Assets$241,343$231,443▼ $9,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,817$52,505▼ $18,312
Accounts Payable and Accrued Expenses$44,200$43,941▼ $259
Total Liabilities$115,017$96,446▼ $18,571
Net Assets / Fund Balance
Unrestricted Net Assets$126,326$134,997▲ $8,671
Total Net Assets Fund Balance$126,326$134,997▲ $8,671
Total Liabilities and Net Assets / Fund Balance$241,343$231,443▼ $9,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,286--
Equipment$-42,915$497,233-
Leasehold Improvements$78,512--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim LuchettaDroundskeeperFT$45,504$45,504
Dow StewartGolf ProFT$39,845$39,845

Board Members and Trustees

NameTitle
Russ JohnsonPresident
Steve ChelfVice President
Colin TrollipDirector
Joe AndersonDirector
Nick LuseroDirector
Tanya WaitSecretary
Mike MendicinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$313,464
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$8,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,803
Other Expenses$147,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$85,874--$85,874
Current Officers, Directors, Trustees, and Key Employees$85,349--$85,349
Other Salaries and Wages$55,128--$55,128
Insurance$23,108--$23,108
Payroll Taxes$17,326--$17,326
Depreciation Depletion$12,024--$12,024
Fees for Services Accounting-$10,737-$10,737
Other Expenses---$4,817
Interest$4,012--$4,012
Advertising$1,912--$1,912
Occupancy$500--$500
Office Expenses-$114-$114
Total Functional Expenses$293,838$10,974$0$304,812
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
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
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Johnson
Formed
2002
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Wm Lee Shawhan CPA
Address
7234 COUNTY ROAD 178, SALIDA, CO 81201
Preparer
Wm Lee Shawhan
Phone
7195391167
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 Appendix322 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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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WM LEE SHAWHAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07234 COUNTY ROAD 178
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081201
ReturnHeader/PreparerPersonGrp/PhoneNum07195391167
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM LEE SHAWHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-13T18:27:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,443
Liabilities
$96,446
Net assets
$134,997
Revenue
$313,483
Expenses
$304,812
Net income
$8,671
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