Civic Intelligence

Douglas County Veterans Monument Foundation Corp

990EZ • Fiscal year 2020 • EIN 27-2370488

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$149,320

Up $16,051 (+12%) from 2019

Net Assets

Up

$149,320

Up $16,051 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$54,600

Up $8,271 (+18%) from 2019

Expenses

Down

$38,549

Down $13,405 (-26%) from 2019

Net Income

Up

$16,051

Up $21,676 (+385%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$149,320
Liabilities$0
Net Assets$149,320
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$54,600
Expenses$38,549
Net Income$16,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$60,382
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MaxwellTreasurer-$0--
Debbie 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
2021-05-04
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

Description of other revenue Part I line 8

“Description AmountInterest 55”

List of grants and similar amounts paid Part I line 10

“Amount 30,175”

Description of other expenses Part I line 16

“Description AmountAdministrative expenses 8,374”

Description of other assets Part II line 24

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

Raw XML Appendix158 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/PhoneNum03036636257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04833 Front Street Unit B 433
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castle Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080104
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133269
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Maxwell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jarrod Wildman
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/OtherExpensesTotalAmt08374
IRS990EZ/OtherRevenueTotalAmt055
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/SpecialEventsDirectExpensesAmt05782
IRS990EZ/SpecialEventsNetIncomeLossAmt014503
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038549
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0192234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069976
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IRS990ScheduleA/Total509Grp/TotalAmt0192234
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192234
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Vet Fesst
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amount 30,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdministrative expenses 8,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearVeterans Monument 72,200 72,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03036636257
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
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/ReturnTs02021-11-15T09:40:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jarrod
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wildman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,320
Liabilities
$0
Net assets
$149,320
Revenue
$54,600
Expenses
$38,549
Net income
$16,051
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