Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-8109663
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
Establishment & manitenance of local commercial marketplace for the benfit of the surrounding community
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $19,863 | - | - |
| Name | Title |
|---|---|
| - | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $156,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $1,701 | $9,926 | - | $1,701 |
| Total Functional Expenses | $146,627 | $9,926 | $0 | $156,553 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pic Fees Payable for Infrastructure | $3,538,760 |
| Pic Fees Payable for Maintenace | $306,150 |
“No review was or will be conducted.”
“As required bo the organizations bylaws, the board is charged with reviewing and approving all conflicting interest transactions.”
“NO COMPENSATION PAID”
“NO COMPENSATION PAID”
“Governing documents are kept on file and are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISHMENT & MANITENANCE OF LOCAL COMMERCIAL MARKETPLACE FOR THE BENFIT OF THE SURROUNDING COMMUNITY |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AFW FIRESTONE PUBLIC IMPROVEMNT CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037999044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8820 AMERICAN WAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ENGLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 815460 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 964333 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 156553 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 286969 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 156553 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 286969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ESTABLISHMENT AND MAINTENANCE OF A LOCAL COMMERCIAL MARKETPLACE FOR THE BENEFIT OF THE SURROUNDING COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 146627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 0 | JACOB JABS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 1 | BOB SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2 | 0 | AMERICAN FURNITURE WAREHOUSE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2 | 1 | AMERICAN FURNITURE WAREHOUSE |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 286969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ESTABLISHMENT & MANITENANCE OF LOCAL COMMERCIAL MARKETPLACE FOR THE BENFIT OF THE SURROUNDING COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 843858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 974274 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3880893 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3854851 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILIITES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9926 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1701 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3852495 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3844910 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLIC IMPROVEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 286969 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 91703 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 282261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190558 |
| IRS990/PYTotalExpensesAmt | 0 | 91703 |
| IRS990/PYTotalRevenueAmt | 0 | 282261 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130416 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 843858 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 974274 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3538760 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 296228 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 19863 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PIC FEES REC FOR INFRASTRUCTURE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PIC FEES REC FOR ONGOING MAINTENANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3538760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 306150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PIC FEES PAYABLE FOR INFRASTRUCTURE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PIC FEES PAYABLE FOR MAINTENACE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3854851 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3844910 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS REQUIRED BO THE ORGANIZATIONS BYLAWS, THE BOARD IS CHARGED WITH REVIEWING AND APPROVING ALL CONFLICTING INTEREST TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO COMPENSATION PAID |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO COMPENSATION PAID |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE KEPT ON FILE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4696353 |
| IRS990/TotalAssetsEOYAmt | 0 | 4819184 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4696353 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4819184 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9926 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 146627 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 156553 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3852495 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3844910 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3852495 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3844910 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 843858 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 974274 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 146627 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 286969 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286969 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 286969 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4696353 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4819184 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TIELKE |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | AFW FIRESTONE PUBLIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | IMPROVEMENT COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AFWF |
| ReturnHeader/Filer/EIN | 0 | 208109663 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8820 AMERICAN WAY |
| ReturnHeader/Filer/USAddress/City | 0 | ENGLEWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BAUERLE AND COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7887 E BELLEVIEW AVE STE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 801116021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037590089 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DON IMUS |
| ReturnHeader/ReturnTs | 0 | 2014-03-10T15:59:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.