Civic Intelligence

Greater Salida Recreation Corporation

990 • Fiscal year 2020 • EIN 84-1524618

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 01, 2020

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

0.52x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.78x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

10.0%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$53,835

Higher top officer pay than 85% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$659,619

Up $274,454 (+71%) from 2019

Net Assets

Up

$314,557

Up $44,121 (+16%) from 2019

Liabilities

Up

$345,062

Up $230,333 (+201%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Up

$443,022

Up $72,512 (+20%) from 2019

Expenses

Up

$398,901

Up $57,862 (+17%) from 2019

Net Income

Up

$44,121

Up $14,650 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$659,619
Liabilities$345,062
Net Assets$314,557
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$443,022
Expenses$398,901
Net Income$44,121
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.0
Gross Receipts
$443,022
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$176,193$257,982▲ $81,789
Savings and Temporary Cash Investments$23,392$205,378▲ $181,986
Cash and Non-Interest-Bearing Accounts$178,708$193,888▲ $15,180
Loans From Officers Directors$12,205--
Inventories for Sale or Use$3,862$1,931▼ $1,931
Accounts Receivable$3,010$440▼ $2,570
Total Assets$385,165$659,619▲ $274,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,341$301,154▲ $239,813
Accounts Payable and Accrued Expenses$41,183$43,908▲ $2,725
Total Liabilities$114,729$345,062▲ $230,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,436$314,557▲ $44,121
Total Net Assets Fund Balance$270,436$314,557▲ $44,121
Total Liabilities and Net Assets / Fund Balance$385,165$659,619▲ $274,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,286--
Equipment$76,224$631,890-
Leasehold Improvements$99,472--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike SpringsGroundskeeperFT$53,835$53,835
Dow StewartGolf ProFT$48,599$48,599

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$33,772
Program Service Revenue
$409,089
Investment Income
$161
Other Revenue
$0
All Other Contributions
$33,772
Change in Net Assets
$44,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,257
Salaries, Compensation, and Employee Benefits$198,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$111,860$566-$112,426
Current Officers, Directors, Trustees, and Key Employees$102,434--$102,434
Other Salaries and Wages$77,139--$77,139
Depreciation Depletion$42,172--$42,172
Payroll Taxes$19,071--$19,071
Fees for Services Accounting-$12,266-$12,266
Interest$11,734--$11,734
Insurance$9,119--$9,119
Advertising$1,167--$1,167
Other Expenses---$910
Occupancy$500--$500
Office Expenses-$190-$190
Total Functional Expenses$382,674$16,227$0$398,901
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$12,205--
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
Signed
2020-12-01
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
12

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 Appendix349 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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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
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER SALIDA RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
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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/PreparationDt02020-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM LEE SHAWHAN
ReturnHeader/ReturnTs02020-12-03T15:05:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,619
Liabilities
$345,062
Net assets
$314,557
Revenue
$443,022
Expenses
$398,901
Net income
$44,121
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • $500k-$1M nonprofits