Civic Intelligence

Afw Firestone Public Improvement Company

990 • Fiscal year 2017 • EIN 20-8109663

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

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

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

9.84x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

96th percentile

46%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

3.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,433,240

Up $176,879 (+3.4%) from 2016

Net Assets

Up

$1,580,736

Up $179,547 (+13%) from 2016

Liabilities

Down

$3,852,504

Down $2,668 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

Up

$391,658

Up $10,596 (+2.8%) from 2016

Expenses

Up

$212,111

Up $23,194 (+12%) from 2016

Net Income

Down

$179,547

Down $12,598 (-6.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$5,433,240
Liabilities$3,852,504
Net Assets$1,580,736
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$391,658
Expenses$212,111
Net Income$179,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$391,658
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$1,531,197$1,748,225▲ $217,028
Rtn Earn Endowment Incm Other Fnds$1,401,189$1,580,736▲ $179,547
Total Assets$5,256,361$5,433,240▲ $176,879
Other Assets Total$3,725,164$3,685,015▼ $40,149
Liabilities
Other Liabilities$3,855,172$3,852,504▼ $2,668
Total Liabilities$3,855,172$3,852,504▼ $2,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,401,189$1,580,736▲ $179,547
Total Liabilities and Net Assets / Fund Balance$5,256,361$5,433,240▲ $176,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,863--
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$391,658
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$179,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,111
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$2,727$14,555-$2,727
Total Functional Expenses$197,556$14,555$0$212,111
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$313,744
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
2018-03-01

Organization Details

Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Don Imus
Phone
3037590089
Raw XML Appendix244 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/IndependentVotingMemberCnt02
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01401189
IRS990/NetAssetsOrFundBalancesEOYAmt01580736
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/OtherWebsiteInd0X
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC IMPROVEMENT FEES
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01401189
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PIC FEES REC FOR ONGOING MAINTENANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03538760
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PIC FEES PAYABLE FOR INFRASTRUCTURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PIC FEES PAYABLE FOR MAINTENACE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03685015
IRS990ScheduleD/TotalLiabilityAmt03852504
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.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07208738643
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
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
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ReturnHeader/FilingSecurityInformation/IPTm011:36:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801116021
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON IMUS
ReturnHeader/ReturnTs02018-03-05T10:36:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,433,240
Liabilities
$3,852,504
Net assets
$1,580,736
Revenue
$391,658
Expenses
$212,111
Net income
$179,547
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)6 • $5M-$10M nonprofits