Civic Intelligence

Afw Firestone Public Improvement Company

990 • Fiscal year 2013 • EIN 20-8109663

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 27, 2014

8820 American Way80112

(303) 799-9044

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

13.40x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

45%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

2.6%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$4,819,184

Up $122,831 (+2.6%) from 2012

Net Assets

Up

$974,274

Up $130,416 (+15%) from 2012

Liabilities

Down

$3,844,910

Down $7,585 (-0.2%) from 2012

Revenue

$286,969

No earlier filing loaded for comparison.

Expenses

Up

$156,553

Up $64,850 (+71%) from 2012

Net Income

$130,416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 2013: $4,819,184Liabilities 2013: $3,844,910Net Assets 2013: $974,2742013Assets 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

2013

Assets$4,819,184
Liabilities$3,844,910
Net Assets$974,274

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $100,3112011Expenses 2012: $91,7032012Revenue 2013: $286,969Expenses 2013: $156,553Net Income 2013: $130,4162013Revenue 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

2013

Revenue$286,969
Expenses$156,553
Net Income$130,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 27, 2014
Return Version
2013v3.1
Gross Receipts
$286,969
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$843,858$974,274▲ $130,416
Cash and Non-Interest-Bearing Accounts$815,460$964,333▲ $148,873
Total Assets$4,696,353$4,819,184▲ $122,831
Other Assets Total$3,880,893$3,854,851▼ $26,042
Liabilities
Other Liabilities$3,852,495$3,844,910▼ $7,585
Total Liabilities$3,852,495$3,844,910▼ $7,585
Net Assets / Fund Balance
Total Net Assets Fund Balance$843,858$974,274▲ $130,416
Total Liabilities and Net Assets / Fund Balance$4,696,353$4,819,184▲ $122,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,863--
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,969
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$130,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,701$9,926-$1,701
Total Functional Expenses$146,627$9,926$0$156,553
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pic Fees Payable for Infrastructure$3,538,760
Pic Fees Payable for Maintenace$306,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

As required bo the organizations bylaws, the board is charged with reviewing and approving all conflicting interest transactions.

Form 990, Page 6, Part VI, Line 15A

NO COMPENSATION PAID

Form 990, Page 6, Part VI, Line 15B

NO COMPENSATION PAID

Form 990, Page 6, Part VI, Line 19

Governing documents are kept on file and are available upon request.

Filing and Contact Details

Filer

EIN
20-8109663

Signing Officer

Name
Lori
Title
Tielke
Signed
2014-02-27

Organization Details

Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Preparer
Don Imus
Phone
3037590089
Raw XML Appendix232 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0AFW FIRESTONE PUBLIC IMPROVEMNT CO
IRS990/BooksInCareOfDetail/PhoneNum03037999044
IRS990/BooksInCareOfDetail/USAddress/AddressLine108820 AMERICAN WAY
IRS990/BooksInCareOfDetail/USAddress/City0ENGLEWOOD
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080112
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IRS990/CashNonInterestBearingGrp/BOYAmt0815460
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0156553
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0286969
IRS990/CYRevenuesLessExpensesAmt0130416
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286969
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0ESTABLISHMENT AND MAINTENANCE OF A LOCAL COMMERCIAL MARKETPLACE FOR THE BENEFIT OF THE SURROUNDING COMMUNITY
IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0146627
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine21AMERICAN FURNITURE WAREHOUSE
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0286969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISHMENT & MANITENANCE OF LOCAL COMMERCIAL MARKETPLACE FOR THE BENFIT OF THE SURROUNDING COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0843858
IRS990/NetAssetsOrFundBalancesEOYAmt0974274
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03880893
IRS990/OtherAssetsTotalGrp/EOYAmt03854851
IRS990/OtherExpensesGrp/Desc0MAINENANCE
IRS990/OtherExpensesGrp/Desc1UTILIITES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09926
IRS990/OtherExpensesGrp/ProgramServicesAmt088153
IRS990/OtherExpensesGrp/ProgramServicesAmt156773
IRS990/OtherExpensesGrp/ProgramServicesAmt21701
IRS990/OtherExpensesGrp/TotalAmt088153
IRS990/OtherExpensesGrp/TotalAmt156773
IRS990/OtherExpensesGrp/TotalAmt29926
IRS990/OtherExpensesGrp/TotalAmt31701
IRS990/OtherLiabilitiesGrp/BOYAmt03852495
IRS990/OtherLiabilitiesGrp/EOYAmt03844910
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC IMPROVEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt091703
IRS990/PYProgramServiceRevenueAmt0282261
IRS990/PYRevenuesLessExpensesAmt0190558
IRS990/PYTotalExpensesAmt091703
IRS990/PYTotalRevenueAmt0282261
IRS990/ReconcilationRevenueExpnssAmt0130416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0843858
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0974274
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03538760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1296228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219863
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PIC FEES REC FOR INFRASTRUCTURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PIC FEES REC FOR ONGOING MAINTENANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03538760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1306150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PIC FEES PAYABLE FOR INFRASTRUCTURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PIC FEES PAYABLE FOR MAINTENACE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03854851
IRS990ScheduleD/TotalLiabilityAmt03844910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS REQUIRED BO THE ORGANIZATIONS BYLAWS, THE BOARD IS CHARGED WITH REVIEWING AND APPROVING ALL CONFLICTING INTEREST TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE KEPT ON FILE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt04696353
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156553
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843858
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04696353
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TIELKE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10AFW FIRESTONE PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine20IMPROVEMENT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0AFWF
ReturnHeader/Filer/EIN0208109663
ReturnHeader/Filer/USAddress/AddressLine108820 AMERICAN WAY
ReturnHeader/Filer/USAddress/City0ENGLEWOOD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAUERLE AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107887 E BELLEVIEW AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0801116021
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON IMUS
ReturnHeader/ReturnTs02014-03-10T15:59:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Detailed filing. Detailed filing data is available for this year.$4.82$3.84$0.97$0.29$0.16$0.13
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