Civic Intelligence

Afw Firestone Public Improvement Company

990 • Fiscal year 2015 • EIN 20-8109663

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 26, 2016

Organization ProfileN/A
8820 American WayEnglewood, CO 80112

(303) 799-9044

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

10.57x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

14%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

9.2%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,998,725

Down $50,111 (-1.0%) from 2014

Net Assets

Up

$1,209,044

Up $50,354 (+4.3%) from 2014

Liabilities

Down

$3,789,681

Down $100,465 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin82nd percentile

Revenue

Up

$358,429

Up $30,318 (+9.2%) from 2014

Expenses

Up

$308,075

Up $164,380 (+114%) from 2014

Net Income

Down

$50,354

Down $134,062 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$4,998,725
Liabilities$3,789,681
Net Assets$1,209,044
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

2015

Revenue$358,429
Expenses$308,075
Net Income$50,354
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 26, 2016
Return Version
2015v2.1
Gross Receipts
$358,429
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,213,339$1,219,643▲ $6,304
Rtn Earn Endowment Incm Other Fnds$1,158,690$1,209,044▲ $50,354
Total Assets$5,048,836$4,998,725▼ $50,111
Other Assets Total$3,835,497$3,779,082▼ $56,415
Liabilities
Other Liabilities$3,890,146$3,789,681▼ $100,465
Total Liabilities$3,890,146$3,789,681▼ $100,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,158,690$1,209,044▲ $50,354
Total Liabilities and Net Assets / Fund Balance$5,048,836$4,998,725▼ $50,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,863--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$358,429
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,075
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$2,222$13,757-$2,222
Total Functional Expenses$294,318$13,757$0$308,075
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$250,921
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

Filer Name
Afw Firestone Public
EIN
20-8109663
Address
8820 AMERICAN WAY, ENGLEWOOD, CO 80112

Signing Officer

Name
Jacob Jabs
Title
Director
Phone
7208738643
Signed
2016-03-26

Organization Details

Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Don Imus
Phone
3037590089
Raw XML Appendix237 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/BooksInCareOfDetail/PersonNm0AFW FIRESTONE PUBLIC IMPROVEMNT CO
IRS990/BooksInCareOfDetail/PhoneNum03037999044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08820 AMERICAN WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990/CYRevenuesLessExpensesAmt050354
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DescribedInSection501c3Ind0false
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IRS990/DocumentRetentionPolicyInd0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1LORI TIELKE
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0358429
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/NetAssetsOrFundBalancesBOYAmt01158690
IRS990/NetAssetsOrFundBalancesEOYAmt01209044
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03835497
IRS990/OtherAssetsTotalGrp/EOYAmt03779082
IRS990/OtherExpensesGrp/Desc0MAINENANCE
IRS990/OtherExpensesGrp/Desc1UTILIITES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013757
IRS990/OtherExpensesGrp/ProgramServicesAmt0215744
IRS990/OtherExpensesGrp/ProgramServicesAmt176352
IRS990/OtherExpensesGrp/ProgramServicesAmt22222
IRS990/OtherExpensesGrp/TotalAmt0215744
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IRS990/OtherExpensesGrp/TotalAmt213757
IRS990/OtherExpensesGrp/TotalAmt32222
IRS990/OtherLiabilitiesGrp/BOYAmt03890146
IRS990/OtherLiabilitiesGrp/EOYAmt03789681
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JACOB JABS
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0AMERICAN FURNITURE WAREHOUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC IMPROVEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0143695
IRS990/PYProgramServiceRevenueAmt0328111
IRS990/PYRevenuesLessExpensesAmt0184416
IRS990/PYTotalExpensesAmt0143695
IRS990/PYTotalRevenueAmt0328111
IRS990/ReconcilationRevenueExpnssAmt050354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0358429
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01158690
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01209044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03538760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1220459
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/Amt1250921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PIC FEES PAYABLE FOR INFRASTRUCTURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PIC FEES PAYABLE FOR MAINTENACE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03779082
IRS990ScheduleD/TotalLiabilityAmt03789681
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05048836
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB JABS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07208738643
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFW FIRESTONE PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMPROVEMENT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0AFWF
ReturnHeader/Filer/EIN0208109663
ReturnHeader/Filer/USAddress/AddressLine1Txt08820 AMERICAN WAY
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840817888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUERLE AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 E BELLEVIEW AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801116021
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON IMUS
ReturnHeader/ReturnTs02016-03-29T12:23:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,998,725
Liabilities
$3,789,681
Net assets
$1,209,044
Revenue
$358,429
Expenses
$308,075
Net income
$50,354
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
2015Detailed filing. Detailed filing data is available for this year.$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