Civic Intelligence

Douglas County Veterans Monument Foundation Corp

990EZ • Fiscal year 2019 • EIN 27-2370488

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization Profiledcvmf.org
4833 Front Street Unit B 433Castle Rock, CO 80104

(303) 663-6257

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$133,269

Down $5,625 (-4.0%) from 2018

Net Assets

Down

$133,269

Down $5,625 (-4.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$46,329

Up $7,570 (+20%) from 2018

Expenses

Up

$51,954

Up $35,310 (+212%) from 2018

Net Income

Down

-$5,625

Down $27,740 (-125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2018: $138,894Liabilities 2018: $0Net Assets 2018: $138,8942018Assets 2019: $133,269Liabilities 2019: $0Net Assets 2019: $133,2692019Assets 2020: $149,320Liabilities 2020: $0Net Assets 2020: $149,3202020Assets 2021: $212,834Liabilities 2021: $0Net Assets 2021: $212,8342021Assets 2022: $243,150Liabilities 2022: $0Net Assets 2022: $243,1502022Assets 2023: $691,425Liabilities 2023: $0Net Assets 2023: $691,4252023

Highlighted filing

2019

Assets$133,269
Liabilities$0
Net Assets$133,269
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $38,759Expenses 2018: $16,644Net Income 2018: $22,1152018Revenue 2019: $46,329Expenses 2019: $51,954Net Income 2019: -$5,6252019Revenue 2020: $54,600Expenses 2020: $38,549Net Income 2020: $16,0512020Revenue 2021: $84,649Expenses 2021: $24,684Net Income 2021: $59,9652021Revenue 2022: $80,176Expenses 2022: $49,860Net Income 2022: $30,3162022Revenue 2023: $573,774Expenses 2023: $125,499Net Income 2023: $448,2752023

Highlighted filing

2019

Revenue$46,329
Expenses$51,954
Net Income-$5,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$69,976
Mission and Program Overview

Mission

Support Vets & Preserve the Monument

Program Services

DescriptionGrantsExpenses
Grants to veterans providing emergency assistance and improving quality of life.--
Preservation of the Douglas County Veterans Monument.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MaxwellTreasurer-$0--
Debbie DeVoe DeVoeDirector-$0--
Phillip McNaiyPast President-$0--
Jarrod WildmanPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn----
Vet Fesst----
Filing and Contact Details

Filer

Filer Name
Douglas County Veterans Monument Fo
EIN
27-2370488
Address
4833 Front Street Unit B 433, Castle Rock, CO 80104

Signing Officer

Name
Jarrod Wildman
Title
President
Phone
3036636257
Signed
2020-11-03
Discuss with paid preparer
No

Preparer

Firm
The McKillip Group Inc
Address
3 Oakwood Park Plaza Suite 102, Castle Rock, CO 80104
Preparer
Jodi A McKillip CPA
Phone
3036888680
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Amount 48,668”

Description of other expenses Part I line 16

“Description AmountAdministrative expenses 3,286”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVeterans Monument 72,200 72,200”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castle Rock
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066694
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Maxwell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072200
IRS990EZ/OtherExpensesTotalAmt03286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Vets & Preserve the Monument
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants to veterans providing emergency assistance and improving quality of life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Preservation of the Douglas County Veterans Monument.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023647
IRS990EZ/SpecialEventsNetIncomeLossAmt028907
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051954
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012470
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052554
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0131907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061931
IRS990ScheduleA/Total509Grp/TotalAmt0131907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131907
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Vet Fesst
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount 48,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdministrative expenses 3,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearVeterans Monument 72,200 72,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03036636257
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Douglas County Veterans Monument Fo
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0272370488
ReturnHeader/Filer/USAddress/AddressLine1Txt04833 Front Street Unit B 433
ReturnHeader/Filer/USAddress/CityNm0Castle Rock
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm010:56:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271768580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The McKillip Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Oakwood Park Plaza Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castle Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080104
ReturnHeader/PreparerPersonGrp/PhoneNum03036888680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi A McKillip CPA
ReturnHeader/ReturnTs02020-11-12T15:51:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,269
Liabilities
$0
Net assets
$133,269
Revenue
$46,329
Expenses
$51,954
Net income
-$5,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$5.74$1.25$4.48
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.80$0.50$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.85$0.25$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.55$0.39$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.46$0.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.39$0.17$0.22