Civic Intelligence

Greater Salida Recreation Corporation

990 • Fiscal year 2018 • EIN 84-1524618

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 11, 2019

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

87th percentile

0.34x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.34x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$47,581

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

8.2%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$366,019

Up $57,316 (+19%) from 2017

Net Assets

Up

$240,968

Up $50,364 (+26%) from 2017

Liabilities

Up

$125,051

Up $6,952 (+5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Up

$366,247

Up $27,626 (+8.2%) from 2017

Expenses

Up

$315,883

Up $1,918 (+0.6%) from 2017

Net Income

Up

$50,364

Up $25,708 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$366,019
Liabilities$125,051
Net Assets$240,968
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$366,247
Expenses$315,883
Net Income$50,364
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 11, 2019
Return Version
2017v2.2
Gross Receipts
$366,247
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$163,796$175,326▲ $11,530
Cash and Non-Interest-Bearing Accounts$130,190$154,504▲ $24,314
Savings and Temporary Cash Investments$12,673$30,049▲ $17,376
Loans From Officers Directors-$22,890-
Inventories for Sale or Use-$5,150-
Accounts Receivable$2,044$990▼ $1,054
Total Assets$308,703$366,019▲ $57,316
Liabilities
Accounts Payable and Accrued Expenses$47,951$52,501▲ $4,550
Mortgage Notes Payable Secured by Investment Property$70,148$49,660▼ $20,488
Total Liabilities$118,099$125,051▲ $6,952
Net Assets / Fund Balance
Unrestricted Net Assets$190,604$240,968▲ $50,364
Total Net Assets Fund Balance$190,604$240,968▲ $50,364
Total Liabilities and Net Assets / Fund Balance$308,703$366,019▲ $57,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,286--
Equipment$14,528$556,115-
Leasehold Improvements$78,512--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dow StewartGolf ProFT$47,581$47,581
Mike SpringsGroundskeeperFT$45,504$45,504

Board Members and Trustees

NameTitle
Russ JohnsonPresident
Joe AndersonVice President
Bill McdonaldDirector
Marcus ScangaDirector
Nick LuceroDirector
Mark GlasbySecretary
Mike MendicinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$366,244
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$50,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,122
Other Expenses$152,761
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$93,085--$93,085
All Other Expenses$87,122--$87,122
Other Salaries and Wages$52,277--$52,277
Depreciation Depletion$28,472--$28,472
Payroll Taxes$17,760--$17,760
Fees for Services Accounting-$13,364-$13,364
Insurance$9,369--$9,369
Interest$3,359--$3,359
Advertising$891--$891
Occupancy$500--$500
Office Expenses-$321-$321
Other Expenses---$35
Total Functional Expenses$302,106$13,777$0$315,883
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$22,890-
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
2019-06-11
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
0

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”

Form 990 Page 11 Part X Line 22

“Loans from key employees - the organization purchased numerous pieces of equipment from mike springs groundskeeper this equipment has been used by the organization and the board voted to purchase the equipment at fair market values.”

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.

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IRS990/TotalAssetsBOYAmt0308703
IRS990/TotalAssetsEOYAmt0366019
IRS990/TotalAssetsGrp/BOYAmt0308703
IRS990/TotalAssetsGrp/EOYAmt0366019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315883
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesBOYAmt0118099
IRS990/TotalLiabilitiesEOYAmt0125051
IRS990/TotalLiabilitiesGrp/BOYAmt0118099
IRS990/TotalLiabilitiesGrp/EOYAmt0125051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240968
IRS990/TotalProgramServiceExpensesAmt0302106
IRS990/TotalProgramServiceRevenueAmt0366244
IRS990/TotalReportableCompFromOrgAmt093085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366019
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190604
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IRS990/USAddress/AddressLine1Txt0404 GRANT ST
IRS990/USAddress/CityNm0Salida
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0565F9E2FF0DC4E58A63F17E51D6458A83A750CA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0565F9E2FF0DC4E58A63F17E51D6458A83A750CA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.163.169.44
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/PreparationDt02019-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM LEE SHAWHAN
ReturnHeader/ReturnTs02019-06-12T11:11:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,019
Liabilities
$125,051
Net assets
$240,968
Revenue
$366,247
Expenses
$315,883
Net income
$50,364
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
2018Detailed filing. Detailed filing data is available for this year.$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