Colorado Parks & Recreation Association
- Assets
- $387.4k
- Revenue
- $465.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Wheatridge, CO
- Founding
- 11/2014
- Data as of
- 12/2021
- EIN
- 84-0745903
Organization Overview
Colorado Parks & Recreation Association is located in Wheatridge, CO. The organization was established in 2014. As of 12/2021, Colorado Parks & Recreation Association employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Parks & Recreation Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Colorado Parks & Recreation Association generated $465.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $478.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE COLORADO PARKS AND RECREATION ASSOCIATION IS A NON-PROFIT EDUCATION AND ADVOCACY ORGANIZATION WHOSE MEMBERS ARE DEDICATED TO MAINTAINING AND IMPROVING OUR QUALITY OF LIFE THROUGH PARKS, RECREATION AND LEISURE OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKSHOPS, SEMINARS AND ANNUAL CONFERENCES PROVIDE EDUCATION FOR THE PARKS & RECREATION PROFESSIONALS AND UPDATES MEMBERS ON CHANGES IN THE FIELD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Kincaid Executive Dir. | Officer | 40 | $95,914 |
Kit Newland Member At-Large | Officer | 1 | $0 |
Hillary Roemersberger President | Officer | 1.5 | $0 |
Susan Anderson Member At-Large | Officer | 1 | $0 |
Chad Redin Member At-Large | Officer | 1 | $0 |
Clay Shuck President-Elect | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $133,311 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,377 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $135,688 |
| Total Program Service Revenue | $313,206 |
| Investment income | $5,936 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $465,031 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,914 |
| Compensation of current officers, directors, key employees. | $19,183 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $155,290 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,711 |
| Payroll taxes | $19,610 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,333 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $624 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $194 |
| Insurance | $8,205 |
| All other expenses | $53,817 |
| Total functional expenses | $478,864 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,918 |
| Savings and temporary cash investments | $72,137 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,526 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $97 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200,707 |
| Total assets | $387,385 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $120,906 |
| Total liabilities | $120,906 |
| Net assets without donor restrictions | $266,479 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $387,385 |
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|---|---|---|
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Great Hearts America-Texas San Antonio, TX | $263,562,120 | $73,584,130 |
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