Civic Intelligence

Afw Firestone Public Improvement Company

990 • Fiscal year 2021 • EIN 20-8109663

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
8820 American WayEnglewood, CO 80112

(720) 873-8643

Siviq Scores

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

Liabilities / Assets

94th percentile

0.76x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

13.60x

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

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Net Margin

96th percentile

55%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Asset Growth

31st percentile

5.7%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$9,754,860

Up $529,313 (+5.7%) from 2020

Net Assets

Up

$2,364,740

Up $297,466 (+14%) from 2020

Liabilities

Up

$7,390,120

Up $231,847 (+3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin96th percentile

Revenue

Up

$543,359

Up $87,076 (+19%) from 2020

Expenses

Up

$245,893

Up $31,753 (+15%) from 2020

Net Income

Up

$297,466

Up $55,323 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$9,754,860
Liabilities$7,390,120
Net Assets$2,364,740
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$543,359
Expenses$245,893
Net Income$297,466
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$543,359
Mission and Program Overview

Mission

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

Establishment & maintenance of local commercial marketplace benefiting the surrounding community

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,519,673$3,522,308▲ $2,635
Cash and Non-Interest-Bearing Accounts$2,147,251$2,673,929▲ $526,678
Total Assets$9,225,547$9,754,860▲ $529,313
Other Assets Total$3,558,623$3,558,623→ $0
Liabilities
Other Liabilities$7,099,312$7,226,303▲ $126,991
Accounts Payable and Accrued Expenses$58,961$163,817▲ $104,856
Total Liabilities$7,158,273$7,390,120▲ $231,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,067,274$2,364,740▲ $297,466
Total Net Assets Fund Balance$2,067,274$2,364,740▲ $297,466
Total Liabilities and Net Assets / Fund Balance$9,225,547$9,754,860▲ $529,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,863--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Jacob Jabs American Furniture WarehDirector
Lori Tielke American Furniture WareDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$543,359
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$297,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,893
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
Fees for Services Accounting-$14,905-$14,905
Fees for Services Management-$9,058-$9,058
Other Expenses$73,094$3,982-$3,982
Total Functional Expenses$217,948$27,945$0$245,893
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$6,988,716
Pic Fees Payable for Maintenace$237,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“NO COMPENSATION PAID”

Form 990, Part VI, Section C, 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
Phone
7208738643
Address
8820 AMERICAN WAY, ENGLEWOOD, CO 80112

Signing Officer

Name
Lori Tielke
Title
Director
Phone
7208738643
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Tielke
Formed
2006
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Don Imus
Phone
3037590089
Raw XML Appendix274 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS REQUIRED BY THE ORGANIZATIONS BYLAWS, THE BOARD IS CHARGED WITH REVIEWING AND APPROVING ALL CONFLICTING INTEREST TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION PAID
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
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ReturnHeader/ReturnTs02022-11-15T14:13:12-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,754,860
Liabilities
$7,390,120
Net assets
$2,364,740
Revenue
$543,359
Expenses
$245,893
Net income
$297,466
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
2021Detailed filing. Detailed filing data is available for this year.$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