Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Short Creek Health and Recreation
EIN 85-3988976 • 501(c)3 • Colorado City, AZ
NTEE N30
Profile
To operate a charitable organization as recognized under section 501C3 of the internal revenue code and A.R.S code section 42-111. To own, rent, or lease facilities for public sports and recreation. To hold properties and events to serve a population that includes persons who are indigent or afflicted and engage in delivering services consisting of fitness programs, camping programs, heath and recreation services, youth programs, child care, senior citizen programs, and services for individuals with disabilities. To hold and transfer property designated as parkland and/or recapture, and to hold and develop property for public parks, trails and open spaces to preserve or protect scientific, biological, geological, paleontological, natural or archaeological resources. To enter into inter-local agreements with municipalities and municipal corporations to promote community resources and services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$20,092
Down $2,139 (-9.6%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$20,092
Down $2,139 (-9.6%) from 2023
Revenue
Down$11,221
Down $708 (-5.9%) from 2023
Expenses
Up$13,360
Up $1,431 (+12%) from 2023
Net Income
Down-$2,139
Down $2,139 from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,092
- Liabilities
- -
- Net assets
- $20,092
- Revenue
- $11,221
- Expenses
- $13,360
- Net income
- -$2,139
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 9, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $11,221
Mission and Program Overview
Mission
To operate a charitable organization as recognized under section 501C3 of the internal revenue code and A.R.S code section 42-111. To own, rent, or lease facilities for public sports and recreation. To hold properties and events to serve a population that includes persons who are indigent or afflicted and engage in delivering services consisting of fitness programs, camping programs, heath and recreation services, youth programs, child care, senior citizen programs, and services for individuals with disabilities. To hold and transfer property designated as parkland and/or recapture, and to hold and develop property for public parks, trails and open spaces to preserve or protect scientific, biological, geological, paleontological, natural or archaeological resources. To enter into inter-local agreements with municipalities and municipal corporations to promote community resources and services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To operate a charitable organization as recognized under section 501C3 of the internal revenue code and A.R.S code section 42-111. To own, rent, or lease facilities for public sports and recreation. To hold properties and events to serve a population that includes persons who are indigent or afflicted and engage in delivering services consisting of fitness programs, camping programs, heath and recreation services, youth programs, child care, senior citizen programs, and services for individuals with disabilities. To hold and transfer property designated as parkland and/or recapture, and to hold and develop property for public parks, trails and open spaces to preserve or protect scientific, biological, geological, paleontological, natural or archaeological resources. To enter into inter-local agreements with municipalities and municipal corporations to promote community resources and services. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ADA HAMMON | President | - | $0 | - | - |
| RICHARD BARLOW | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Short Creek Health and Recreation
- EIN
- 85-3988976
- Phone
- 8018244232
- Address
- PO BOX 2293, COLORADO CITY, AZ 86021
Signing Officer
- Name
- John Barlow
- Title
- CEO
- Signed
- 2025-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michael R Farrar
- Address
- 890 E Mountain Drive, Apple Valley, UT 84737
- Preparer
- Michael Farrar
- Phone
- 9518979227
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $3033”
Other Expenses.1002
“Office Expenses $4721”
Other Expenses.1003
“Information Technology $328”
Other Expenses.1
“UTILITIES $2448”
Other Expenses.2
“SUPPLIES $1992”
Other Expenses.3
“Quickbooks payment fees $293”
Other Expenses.4
“BANK FEES $50”
Raw XML Appendix130 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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| IRS990EZ/OtherExpensesTotalAmt | 0 | 12865 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 13360 |
| IRS990EZ/TotalRevenueAmt | 0 | 11221 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 80039 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 80039 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 80039 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $3033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $4721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITIES $2448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES $1992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | QUICKBOOKS PAYMENT FEES $293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK FEES $50 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN BARLOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHORT CREEK HEALTH AND RECREATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHOR |
| ReturnHeader/Filer/EIN | 0 | 853988976 |
| ReturnHeader/Filer/PhoneNum | 0 | 8018244232 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2293 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86021 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael R Farrar |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 890 E Mountain Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Apple Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9518979227 |
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| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-09T13:30:32-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.