Civic Intelligence

Rifle Gap Land Company

EIN 84-6043540 • 501(c)4 • Rifle, CO

Profile

Community Service- Public Golf Course

PO Box 1907Rifle, CO 81650

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$76,846

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-5.5%

Faster revenue growth than 23% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,366,359

Up $30,703 (+1.3%) from 2023

Liabilities

Up

$1,263,471

Up $7,826 (+0.6%) from 2023

Net Assets

Up

$1,102,888

Up $22,877 (+2.1%) from 2023

Revenue

Up

$971,127

Up $93,552 (+11%) from 2023

Expenses

Up

$948,250

Up $133,287 (+16%) from 2023

Net Income

Down

$22,877

Down $39,735 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,811,713Liabilities 2010: $1,748,245Net Assets 2010: $1,063,4682010Assets 2011: $2,769,623Liabilities 2011: $1,689,858Net Assets 2011: $1,079,7652011Assets 2012: $2,712,582Liabilities 2012: $1,625,048Net Assets 2012: $1,087,5342012Assets 2013: $2,668,549Liabilities 2013: $1,643,074Net Assets 2013: $1,025,4752013Assets 2014: $2,596,558Liabilities 2014: $1,596,994Net Assets 2014: $999,5642014Assets 2015: $2,589,642Liabilities 2015: $1,547,282Net Assets 2015: $1,042,3602015Assets 2016: $2,570,562Liabilities 2016: $1,507,853Net Assets 2016: $1,062,7092016Assets 2017: $2,535,195Liabilities 2017: $1,499,408Net Assets 2017: $1,035,7872017Assets 2018: $2,485,912Liabilities 2018: $1,501,939Net Assets 2018: $983,9732018Assets 2019: $2,478,729Liabilities 2019: $1,452,172Net Assets 2019: $1,026,5572019Assets 2020: $2,410,628Liabilities 2020: $1,413,080Net Assets 2020: $997,5482020Assets 2021: $2,274,528Liabilities 2021: $1,326,111Net Assets 2021: $948,4172021Assets 2022: $2,260,203Liabilities 2022: $1,289,145Net Assets 2022: $971,0582022Assets 2023: $2,335,656Liabilities 2023: $1,255,645Net Assets 2023: $1,080,0112023Assets 2024: $2,366,359Liabilities 2024: $1,263,471Net Assets 2024: $1,102,8882024

Highlighted filing

2024

Assets$2,366,359
Liabilities$1,263,471
Net Assets$1,102,888

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $646,3612010Expenses 2011: $615,5282011Expenses 2012: $620,9542012Revenue 2013: $595,642Expenses 2013: $658,476Net Income 2013: -$62,8342013Revenue 2014: $574,274Expenses 2014: $600,185Net Income 2014: -$25,9112014Revenue 2015: $659,821Expenses 2015: $617,025Net Income 2015: $42,7962015Revenue 2016: $652,891Expenses 2016: $632,545Net Income 2016: $20,3462016Revenue 2017: $596,052Expenses 2017: $622,974Net Income 2017: -$26,9222017Revenue 2018: $571,237Expenses 2018: $623,051Net Income 2018: -$51,8142018Revenue 2019: $622,933Expenses 2019: $576,631Net Income 2019: $46,3022019Revenue 2020: $583,256Expenses 2020: $612,265Net Income 2020: -$29,0092020Revenue 2021: $674,670Expenses 2021: $723,800Net Income 2021: -$49,1302021Revenue 2022: $730,628Expenses 2022: $723,398Net Income 2022: $7,2302022Revenue 2023: $877,575Expenses 2023: $814,963Net Income 2023: $62,6122023Revenue 2024: $971,127Expenses 2024: $948,250Net Income 2024: $22,8772024

Highlighted filing

2024

Revenue$971,127
Expenses$948,250
Net Income$22,877

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$1.26$1.10$0.97$0.95$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.34$1.26$1.08$0.88$0.81$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.26$1.29$0.97$0.73$0.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.27$1.33$0.95$0.67$0.72$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.41$1.41$1.00$0.58$0.61$0.03
2019Summary only. Only limited summary data is available for this year.$2.48$1.45$1.03$0.62$0.58$0.05
2018Summary only. Only limited summary data is available for this year.$2.49$1.50$0.98$0.57$0.62$0.05
2017Summary only. Only limited summary data is available for this year.$2.54$1.50$1.04$0.60$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.57$1.51$1.06$0.65$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.59$1.55$1.04$0.66$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.60$1.60$1.00$0.57$0.60$0.03
2013Summary only. Only limited summary data is available for this year.$2.67$1.64$1.03$0.60$0.66$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.63$1.09$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.69$1.08$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.75$1.06$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 6, 2025
Return Version
2024v5.0
Gross Receipts
$971,127
Mission and Program Overview

Mission

Community Service- Public Golf Course

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,184,069$2,218,219▲ $34,150
Rtn Earn Endowment Incm Other Fnds$653,736$676,613▲ $22,877
Cap Stk Tr Prin Current Funds$421,560$421,560→ $0
Inventories for Sale or Use$51,619$89,084▲ $37,465
Cash and Non-Interest-Bearing Accounts$90,724$45,382▼ $45,342
Accounts Receivable$4,400$9,205▲ $4,805
Pd in Cap Srpls Land Bldg Eqp Fund$4,715$4,715→ $0
Intangible Assets$4,844$4,469▼ $375
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,335,656$2,366,359▲ $30,703
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,225,530$1,220,596▼ $4,934
Other Liabilities$16,838$19,646▲ $2,808
Deferred Revenue$6,300$19,475▲ $13,175
Accounts Payable and Accrued Expenses$6,977$3,754▼ $3,223
Total Liabilities$1,255,645$1,263,471▲ $7,826
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,080,011$1,102,888▲ $22,877
Total Liabilities and Net Assets / Fund Balance$2,335,656$2,366,359▲ $30,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,866$977,857$1,665,723
Land$1,392,594-$1,392,594
Equipment$78,421$713,383$791,804
Leasehold Improvements$59,338$232,176$291,514
Other Land Buildings-$10,307$10,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cody CapwellPro Shop ManagerFT$72,350$72,350

Board Members and Trustees

NameTitle
Dean FilissPresident
Rodney GaaschVice President
Jake StatlerDirector
Mark CaldwellDirector
Mark SoursDirector
Randy WinklerDirector
Justin KochevarGreens Super.
Marge FlemingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$959,135
Investment Income
$0
Other Revenue
$11,992
Change in Net Assets
$22,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,202
Salaries, Compensation, and Employee Benefits$423,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,350$23,928-$239,278
Current Officers, Directors, Trustees, and Key Employees$70,000$65,800-$135,800
All Other Expenses$73,138$8,125-$81,263
Depreciation Depletion$49,528$5,503-$55,031
Other Expenses$47,495$5,277-$52,772
Interest$44,169$4,908-$49,077
Payroll Taxes$33,170$3,685-$36,855
Insurance$32,190$3,577-$35,767
Other Employee Benefits$10,004$1,111-$11,115
Fees for Services Accounting$7,403$823-$8,226
Fees for Services Legal$1,339$149-$1,488
Advertising$588$65-$653
Total Functional Expenses$801,207$147,043$0$948,250
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$15,647
Accrued Payroll Taxes$3,810
Sales Tax Payable$189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Rifle Gap Land Company
EIN
84-6043540
Phone
9706251093
Address
PO Box 1907, Rifle, CO 81650

Signing Officer

Name
Dean Filiss
Title
President
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
President
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Troy L Weiss CPA LLC
Address
827 Railroad Avenue Flr 1, RIFLE, CO 81650
Preparer
Troy L Weiss CPA
Phone
9706659733
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IRS990/VotingMembersGoverningBodyCnt07
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Filiss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rifle Gap Land Company

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