Civic Intelligence

Greater Salida Recreation Corporation

990 • Fiscal year 2019 • EIN 84-1524618

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 19, 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

86th percentile

0.30x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.31x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$47,532

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

1.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$385,165

Up $19,146 (+5.2%) from 2018

Net Assets

Up

$270,436

Up $29,468 (+12%) from 2018

Liabilities

Down

$114,729

Down $10,322 (-8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

Up

$370,510

Up $4,263 (+1.2%) from 2018

Expenses

Up

$341,039

Up $25,156 (+8.0%) from 2018

Net Income

Down

$29,471

Down $20,893 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$385,165
Liabilities$114,729
Net Assets$270,436
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$370,510
Expenses$341,039
Net Income$29,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.0
Gross Receipts
$370,510
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
Cash and Non-Interest-Bearing Accounts$154,504$178,708▲ $24,204
Land, Buildings, and Equipment, Net$175,326$176,193▲ $867
Savings and Temporary Cash Investments$30,049$23,392▼ $6,657
Loans From Officers Directors$22,890$12,205▼ $10,685
Inventories for Sale or Use$5,150$3,862▼ $1,288
Accounts Receivable$990$3,010▲ $2,020
Total Assets$366,019$385,165▲ $19,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,660$61,341▲ $11,681
Accounts Payable and Accrued Expenses$52,501$41,183▼ $11,318
Total Liabilities$125,051$114,729▼ $10,322
Net Assets / Fund Balance
Unrestricted Net Assets$240,968$270,436▲ $29,468
Total Net Assets Fund Balance$240,968$270,436▲ $29,468
Total Liabilities and Net Assets / Fund Balance$366,019$385,165▲ $19,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,286--
Equipment$15,395$589,718-
Leasehold Improvements$78,512--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dow StewartGolf ProFT$47,532$47,532
Mike SpringsGroundskeeperFT$45,504$45,504

Board Members and Trustees

NameTitle
Russ JohnsonPresident
Darry WilsonDirector
Marcus ScangaDirector
Phil GardunioDirector
Roger WardDirector
Wade HarrisSecretary
Joe AndersonVP Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$370,503
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$29,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,256
Other Expenses$165,783
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$93,036--$93,036
All Other Expenses$88,585$88-$88,673
Other Salaries and Wages$64,068--$64,068
Depreciation Depletion$33,603--$33,603
Payroll Taxes$18,152--$18,152
Fees for Services Accounting-$11,650-$11,650
Insurance$10,307--$10,307
Interest$6,738--$6,738
Other Expenses---$5,459
Advertising$1,978--$1,978
Occupancy$500--$500
Office Expenses-$126-$126
Total Functional Expenses$328,558$12,481$0$341,039
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$12,205▼ $10,685
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
Yes
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
Signed
2019-11-19
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 Appendix350 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041183
IRS990/AccountsReceivableGrp/BOYAmt0990
IRS990/AccountsReceivableGrp/EOYAmt03010
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0713910
IRS990/ActivityOrMissionDesc0MAINTAINED AND OPERATED A 9 HOLE MUNICIPAL GOLF COURSE FOR THE GENERAL PUBLIC
IRS990/AdvertisingGrp/ProgramServicesAmt01978
IRS990/AdvertisingGrp/TotalAmt01978
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt088
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088585
IRS990/AllOtherExpensesGrp/TotalAmt088673
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEE SHAWHAN CPA LLC
IRS990/BooksInCareOfDetail/PhoneNum07195398607
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0339 E US HWY 50
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salida
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0154504
IRS990/CashNonInterestBearingGrp/EOYAmt0178708
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093036
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093036
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0165783
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0370503
IRS990/CYRevenuesLessExpensesAmt029471
IRS990/CYSalariesCompEmpBnftPaidAmt0175256
IRS990/CYTotalExpensesAmt0341039
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0370510
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033603
IRS990/DepreciationDepletionGrp/TotalAmt033603
IRS990/Desc0OPERATED AND MAINTAINED A 9 HOLE MUNICIPAL GOLF COURSE THAT IS OPEN
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0328558
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011650
IRS990/FeesForServicesAccountingGrp/TotalAmt011650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DOW STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE SPRINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL GARDUNIO
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER WARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCUS SCANGA
IRS990/Form990PartVIISectionAGrp/PersonNm7DARRY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8WADE HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt1GROUNDSKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0370510
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010307
IRS990/InsuranceGrp/TotalAmt010307
IRS990/InterestGrp/ProgramServicesAmt06738
IRS990/InterestGrp/TotalAmt06738
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0589718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176193
IRS990/LandBldgEquipCostOrOtherBssAmt0765911
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt022890
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt012205
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049660
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061341
IRS990/NetAssetsOrFundBalancesBOYAmt0240968
IRS990/NetAssetsOrFundBalancesEOYAmt0270436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0500
IRS990/OccupancyGrp/TotalAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126
IRS990/OfficeExpensesGrp/TotalAmt0126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt0152
IRS990/OtherExpensesGrp/TotalAmt16132
IRS990/OtherExpensesGrp/TotalAmt2465
IRS990/OtherExpensesGrp/TotalAmt35459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064068
IRS990/OtherSalariesAndWagesGrp/TotalAmt064068
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018152
IRS990/PayrollTaxesGrp/TotalAmt018152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSSELL JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF COURSE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0152761
IRS990/PYProgramServiceRevenueAmt0366244
IRS990/PYRevenuesLessExpensesAmt050364
IRS990/PYSalariesCompEmpBnftPaidAmt0163122
IRS990/PYTotalExpensesAmt0315883
IRS990/PYTotalRevenueAmt0366247
IRS990/ReconcilationRevenueExpnssAmt029471
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0370503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023392
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt082286
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt082286
IRS990ScheduleD/EquipmentGrp/BookValueAmt015395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0589718
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0605113
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078512
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt078512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176193
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012205
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026705
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MIKE SPRINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0KEY EMPL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt012205
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 AND ALL FINANCIAL STATEMENTS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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 11 PART X LINE 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PAGE 6 SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366019
IRS990/TotalAssetsEOYAmt0385165
IRS990/TotalAssetsGrp/BOYAmt0366019
IRS990/TotalAssetsGrp/EOYAmt0385165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341039
IRS990/TotalGrossUBIAmt07
IRS990/TotalLiabilitiesBOYAmt0125051
IRS990/TotalLiabilitiesEOYAmt0114729
IRS990/TotalLiabilitiesGrp/BOYAmt0125051
IRS990/TotalLiabilitiesGrp/EOYAmt0114729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270436
IRS990/TotalProgramServiceExpensesAmt0328558
IRS990/TotalProgramServiceRevenueAmt0370503
IRS990/TotalReportableCompFromOrgAmt093036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385165
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270436
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0404 GRANT ST
IRS990/USAddress/CityNm0Salida
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-19
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/AtSubmissionFilingDeviceId0A71DE81DCC5BBB21B76F0839048B62067D6FD170
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.227.181.11
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM LEE SHAWHAN
ReturnHeader/ReturnTs02019-11-20T10:22:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,165
Liabilities
$114,729
Net assets
$270,436
Revenue
$370,510
Expenses
$341,039
Net income
$29,471
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
2019Detailed filing. Detailed filing data is available for this year.$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