Civic Intelligence

Douglas County Veterans Monument Foundation Corp

990EZ • Fiscal year 2021 • EIN 27-2370488

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

55%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$212,834

Up $63,514 (+43%) from 2020

Net Assets

Up

$212,834

Up $63,514 (+43%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$84,649

Up $30,049 (+55%) from 2020

Expenses

Down

$24,684

Down $13,865 (-36%) from 2020

Net Income

Up

$59,965

Up $43,914 (+274%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$212,834
Liabilities$0
Net Assets$212,834
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$84,649
Expenses$24,684
Net Income$59,965
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$109,171
Mission and Program Overview

Mission

Support Vets & Preserve the Monument

Program Services

DescriptionGrantsExpenses
Grants to veterans providing emergency assistance and improving quality of life.-$17,442
Preservation of the Douglas County Veterans Monument.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd DeVoeTreasurer-$0--
Nick LuceyVice Chair-$0--
Jarrod WildmanC Hairman-$0--
Debbie DevoeSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournmt$8,620$8,620-$8,620
Total Events$8,620$8,620-$8,620
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
C hairman
Phone
3036636257
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
The McKillip Group Inc
Address
3740 Dacoro Lane Suite 150, Castle Rock, CO 80109
Preparer
Jodi A McKillip CPA
Phone
3036888680
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest 30”

List of grants and similar amounts paid Part I line 10

“Activity Grants Approved Grantee Various Grants Amount 17,442”

Description of other expenses Part I line 16

“Description AmountAdministrative expenses 3,508Advertising & Marketing 1,164Program Expenses 334Liability Insurance 1,758”

Description of other assets Part II line 24

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

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castle Rock
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd DeVoe
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2C hairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072200
IRS990EZ/OtherExpensesTotalAmt06764
IRS990EZ/OtherRevenueTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants to veterans providing emergency assistance and improving quality of life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Preservation of the Douglas County Veterans Monument.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024522
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2352
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024684
IRS990EZ/TotalProgramServiceExpensesAmt017442
IRS990EZ/TotalRevenueAmt084649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020285
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144470
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0299759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107525
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IRS990ScheduleA/Total509Grp/TotalAmt0299759
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299759
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournmt
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08620
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08620
IRS990ScheduleG/InPersonSolicitationsInd0X
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IRS990ScheduleG/MailSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearVeterans Monument 72,200 72,200
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jarrod Wildman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0C hairman
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080109
ReturnHeader/PreparerPersonGrp/PhoneNum03036888680
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi A McKillip CPA
ReturnHeader/ReturnTs02022-05-25T11:43:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jarrod
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wildman
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,834
Liabilities
$0
Net assets
$212,834
Revenue
$84,649
Expenses
$24,684
Net income
$59,965
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