Civic Intelligence

Afw Firestone Public Improvement Company

990 • Fiscal year 2012 • EIN 20-8109663

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 02, 2013

Organization ProfileN/A
8820 American Way80112
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,696,353

Up $143,398 (+3.1%) from 2011

Net Assets

Up

$843,858

Up $190,558 (+29%) from 2011

Liabilities

Down

$3,852,495

Down $47,160 (-1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$91,703

Down $8,608 (-8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,552,955Liabilities 2011: $3,899,655Net Assets 2011: $653,3002011Assets 2012: $4,696,353Liabilities 2012: $3,852,495Net Assets 2012: $843,8582012Assets 2014: $5,048,836Liabilities 2014: $3,890,146Net Assets 2014: $1,158,6902014Assets 2015: $4,998,725Liabilities 2015: $3,789,681Net Assets 2015: $1,209,0442015Assets 2016: $5,256,361Liabilities 2016: $3,855,172Net Assets 2016: $1,401,1892016Assets 2017: $5,433,240Liabilities 2017: $3,852,504Net Assets 2017: $1,580,7362017Assets 2018: $5,365,466Liabilities 2018: $3,627,649Net Assets 2018: $1,737,8172018Assets 2019: $5,699,165Liabilities 2019: $3,874,034Net Assets 2019: $1,825,1312019Assets 2020: $9,225,547Liabilities 2020: $7,158,273Net Assets 2020: $2,067,2742020Assets 2021: $9,754,860Liabilities 2021: $7,390,120Net Assets 2021: $2,364,7402021Assets 2022: $9,893,895Liabilities 2022: $7,342,020Net Assets 2022: $2,551,8752022

Highlighted filing

2012

Assets$4,696,353
Liabilities$3,852,495
Net Assets$843,858
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Expenses 2011: $100,3112011Expenses 2012: $91,7032012Revenue 2014: $328,111Expenses 2014: $143,695Net Income 2014: $184,4162014Revenue 2015: $358,429Expenses 2015: $308,075Net Income 2015: $50,3542015Revenue 2016: $381,062Expenses 2016: $188,917Net Income 2016: $192,1452016Revenue 2017: $391,658Expenses 2017: $212,111Net Income 2017: $179,5472017Revenue 2018: $407,148Expenses 2018: $250,067Net Income 2018: $157,0812018Revenue 2019: $441,466Expenses 2019: $354,152Net Income 2019: $87,3142019Revenue 2020: $456,283Expenses 2020: $214,140Net Income 2020: $242,1432020Revenue 2021: $543,359Expenses 2021: $245,893Net Income 2021: $297,4662021Revenue 2022: $544,514Expenses 2022: $357,379Net Income 2022: $187,1352022

Highlighted filing

2012

Revenue-
Expenses$91,703
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 2, 2013
Return Version
2012v2.1
Gross Receipts
$282,261
Mission and Program Overview

Mission

Establishment & manitenance of local commercial marketplace for the benfit of the surrounding community

Filing and Contact Details

Filer

EIN
20-8109663
Raw XML Appendix238 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ESTABLISHMENT & MANITENANCE OF LOCAL COMMERCIAL MARKETPLACE FOR THE BENFIT OF THE SURROUNDING COMMUNITY
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0671229
IRS990/CashNonInterestBearing/EOY0815460
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
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IRS990/ContributionsGrantsCurrentYear00
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0ESTABLISHMENT AND MAINTENANCE OF A LOCAL COMMERCIAL MARKETPLACE FOR THE BENEFIT OF THE SURROUNDING COMMUNITY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/Expense079285
IRS990/FamilyOrBusinessRelationship0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10JACOB JABS
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine11BOB SCHWARTZ
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine20AMERICAN FURNITURE WAREHOUSE
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine21AMERICAN FURNITURE WAREHOUSE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0282261
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0315
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ESTABLISHMENT & MANITENANCE OF LOCAL COMMERCIAL MARKETPLACE FOR THE BENFIT OF THE SURROUNDING COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0653300
IRS990/NetAssetsOrFundBalancesEOY0843858
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY03881726
IRS990/OtherAssetsTotal/EOY03880893
IRS990/OtherExpensePriorYear0100311
IRS990/OtherExpensesCurrentYear091703
IRS990/OtherExpenses/Description0UTILIITES
IRS990/OtherExpenses/Description1MAINENANCE
IRS990/OtherExpenses/Description2PROFESSIONAL FEES
IRS990/OtherExpenses/Description3ADMINISTRATION
IRS990/OtherExpenses/ManagementAndGeneral012418
IRS990/OtherExpenses/ProgramServices057042
IRS990/OtherExpenses/ProgramServices120789
IRS990/OtherExpenses/ProgramServices21454
IRS990/OtherExpenses/Total057042
IRS990/OtherExpenses/Total120789
IRS990/OtherExpenses/Total212418
IRS990/OtherExpenses/Total31454
IRS990/OtherLiabilities/BOY03899655
IRS990/OtherLiabilities/EOY03852495
IRS990/OtherRevenueCurrentYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0282261
IRS990/ProgramServiceRevenue/Description0PUBLIC IMPROVEMENT FEES
IRS990/ProgramServiceRevenuePriorYear0245577
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0282261
IRS990/ProgramServiceRevenue/TotalRevenueColumn0282261
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0190558
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0653300
IRS990/RetainedEarningsEndowmentEtc/EOY0843858
IRS990/RevenuesLessExpensesCY0190558
IRS990/RevenuesLessExpensesPriorYear0145581
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue03538760
IRS990ScheduleD/OtherAssets/BookValue1322270
IRS990ScheduleD/OtherAssets/BookValue219863
IRS990ScheduleD/OtherAssets/Description0PIC FEES REC FOR INFRASTRUCTURE
IRS990ScheduleD/OtherAssets/Description1PIC FEES REC FOR ONGOING MAINTENANCE
IRS990ScheduleD/OtherAssets/Description2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilities/Amount03538760
IRS990ScheduleD/OtherLiabilities/Amount1313735
IRS990ScheduleD/OtherLiabilities/Description0PIC FEES PAYABLE FOR INFRASTRUCTURE
IRS990ScheduleD/OtherLiabilities/Description1PIC FEES PAYABLE FOR MAINTENACE
IRS990ScheduleD/TotalBookValueOtherAssets03880893
IRS990ScheduleD/TotalOfAmounts03852495
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1AS REQUIRED BO THE ORGANIZATIONS BYLAWS, THE BOARD IS CHARGED WITH REVIEWING AND APPROVING ALL CONFLICTING INTEREST TRANSACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO COMPENSATION PAID
IRS990ScheduleO/GeneralExplanation/Explanation3NO COMPENSATION PAID
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE KEPT ON FILE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108820 AMERICAN WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0ENGLEWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080112
IRS990/TheBooksAreInCareOf/NamePerson0AFW FIRESTONE PUBLIC IMPROVEMNT CO
IRS990/TheBooksAreInCareOf/TelephoneNumber03037999044
IRS990/TotalAssets/BOY04552955
IRS990/TotalAssetsBOY04552955
IRS990/TotalAssets/EOY04696353
IRS990/TotalAssetsEOY04696353
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear091703
IRS990/TotalExpensesPriorYear0100311
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012418
IRS990/TotalFunctionalExpenses/ProgramServices079285
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY03852495
IRS990/TotalLiabNetAssetsFundBalances/BOY04552955
IRS990/TotalLiabNetAssetsFundBalances/EOY04696353
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0653300
IRS990/TotalNetAssetsFundBalances/EOY0843858
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense079285
IRS990/TotalProgramServiceRevenue0282261
IRS990/TotalRevenueCurrentYear0282261
IRS990/TotalRevenuePriorYear0245892
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0282261
IRS990/TotalRevenue/TotalRevenueColumn0282261
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208109663
ReturnHeader/Filer/Name/BusinessNameLine10AFW FIRESTONE PUBLIC
ReturnHeader/Filer/Name/BusinessNameLine20IMPROVEMENT COMPANY
ReturnHeader/Filer/NameControl0AFWF
ReturnHeader/Filer/USAddress/AddressLine108820 AMERICAN WAY
ReturnHeader/Filer/USAddress/City0ENGLEWOOD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080112
ReturnHeader/Officer/DateSigned02013-02-02
ReturnHeader/Officer/Name0LORI
ReturnHeader/Officer/Title0TIELKE
ReturnHeader/Preparer/DatePrepared02013-02-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAUERLE AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107887 E BELLEVIEW AVE STE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801116021
ReturnHeader/Preparer/Name0DON IMUS
ReturnHeader/Preparer/Phone03037590089
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-05T17:01:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,696,353
Liabilities
$3,852,495
Net assets
$843,858
Revenue
-
Expenses
$91,703
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$7.34$2.55$0.54$0.36$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$7.39$2.36$0.54$0.25$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$7.16$2.07$0.46$0.21$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$3.87$1.83$0.44$0.35$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$3.63$1.74$0.41$0.25$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$3.85$1.58$0.39$0.21$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$3.86$1.40$0.38$0.19$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$3.79$1.21$0.36$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.05$3.89$1.16$0.33$0.14$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$3.85$0.84$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$3.90$0.65$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • $1M-$5M nonprofits