Greater Salida Recreation Corporation is located in Salida, CO. The organization was established in 2000. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. As of 09/2020, Greater Salida Recreation Corporation employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Salida Recreation Corporation is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 09/2020, Greater Salida Recreation Corporation generated $443.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $398.9k during the year ending 09/2020. While expenses have increased by 5.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
MAINTAINED AND OPERATED A 9 HOLE MUNICIPAL GOLF COURSE FOR THE GENERAL PUBLIC
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED AND MAINTAINED A 9 HOLE MUNICIPAL GOLF COURSE THAT IS OPEN
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mike Springs Groundskeeper | Officer | 40 | $53,835 |
Dow Stewart Golf Pro | Officer | 40 | $48,599 |
Russ Johnson President | OfficerTrustee | 1 | $0 |
Joe Anderson VP Treasurer | OfficerTrustee | 1 | $0 |
Wade Harris Secretary | OfficerTrustee | 1 | $0 |
Marcus Scanga Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $33,772 |
Investment income | $161 |
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 | $443,022 |
Statement of Expenses | |
---|---|
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. | $102,434 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $77,139 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $19,071 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,266 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,167 |
Office expenses | $190 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $500 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $11,734 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $42,172 |
Insurance | $9,119 |
All other expenses | $0 |
Total functional expenses | $398,901 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $193,888 |
Savings and temporary cash investments | $205,378 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $440 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,931 |
Prepaid expenses and deferred charges | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $659,619 |
Accounts payable and accrued expenses | $43,908 |
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 | $301,154 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $345,062 |
Net assets without donor restrictions | $0 |
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 |
Total liabilities and net assets/fund balances | $314,557 |
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