Civic Intelligence

Wheat Ridge Business District

990EZ • Fiscal year 2012 • EIN 33-1042492

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profilewww.wheatridge2020.org/businessdistrict.php
PO Box 1268Suite80034-1268
Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.87x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

$88,101

No earlier filing loaded for comparison.

Net Assets

$32,824

No earlier filing loaded for comparison.

Liabilities

$55,277

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

$63,760

No earlier filing loaded for comparison.

Expenses

$79,932

No earlier filing loaded for comparison.

Net Income

-$16,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $88,101Liabilities 2012: $55,277Net Assets 2012: $32,8242012Assets 2013: $78,242Liabilities 2013: $14,089Net Assets 2013: $64,1532013Assets 2014: $75,609Liabilities 2014: $47,679Net Assets 2014: $27,9302014Assets 2015: $79,161Liabilities 2015: $38,579Net Assets 2015: $40,5822015Assets 2016: $93,186Liabilities 2016: $30,737Net Assets 2016: $62,4492016Assets 2018: $100,955Liabilities 2018: $23,331Net Assets 2018: $77,6242018Assets 2019: $114,405Liabilities 2019: $80,220Net Assets 2019: $34,1852019Assets 2020: $149,252Liabilities 2020: $88,336Net Assets 2020: $60,9162020Assets 2022: $157,764Liabilities 2022: $40,528Net Assets 2022: $117,2362022Assets 2024: $127,005Liabilities 2024: $55,069Net Assets 2024: $71,9362024

Highlighted filing

2012

Assets$88,101
Liabilities$55,277
Net Assets$32,824
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2012: $63,760Expenses 2012: $79,932Net Income 2012: -$16,1722012Revenue 2013: $91,970Expenses 2013: $60,641Net Income 2013: $31,3292013Revenue 2014: $48,571Expenses 2014: $84,794Net Income 2014: -$36,2232014Revenue 2015: $53,034Expenses 2015: $40,382Net Income 2015: $12,6522015Revenue 2016: $69,560Expenses 2016: $47,693Net Income 2016: $21,8672016Revenue 2018: $45,338Expenses 2018: $96,100Net Income 2018: -$50,7622018Revenue 2019: $115,567Expenses 2019: $159,006Net Income 2019: -$43,4392019Revenue 2020: $90,252Expenses 2020: $63,521Net Income 2020: $26,7312020Revenue 2022: $92,959Expenses 2022: $55,712Net Income 2022: $37,2472022Revenue 2024: $91,784Expenses 2024: $91,025Net Income 2024: $7592024

Highlighted filing

2012

Revenue$63,760
Expenses$79,932
Net Income-$16,172
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provided grant assistance to local businesses in wheat ridge, colorado

Filing and Contact Details

Filer

EIN
33-1042492
Raw XML Appendix242 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN MARRIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE DEMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DICK MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WALT PETTIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRY AMALFITANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LORETTA DITIRRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JANEECE HOPPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOYCE JAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JESSICA KLINGSPORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROGER LOECHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JERRY NEALON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BAORD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02138
IRS990EZ/OtherRevenueTotal03211
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDED GRANT ASSISTANCE TO LOCAL BUSINESSES IN WHEAT RIDGE, COLORADO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANT ASSISTANCE TO BUSINESSES IN WHEAT RIDGE FOR PAINT, DESIGN, SIGNS, FACADE AND AWNING PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations077192
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077192
IRS990EZ/ProgramServiceRevenue0475
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1268
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHEAT RIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0800341238
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD MATTHEWS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07202591030
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IRS990EZ/TotalExpenses079932
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IRS990EZ/TotalRevenue063760
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.wheatridge2020.org/businessdistrict.php
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040585
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0375693
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear049
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear03211
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.99511
IRS990ScheduleA/PublicSupportTotal1700375693
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description:EXPIRED GRANTS Amount:3211
IRS990ScheduleO/GeneralExplanation/Explanation1DONEES NAME:BUSINESS GRANTS UNDER $5,000 DONEES ADDRESS:VARIOUS BUSINESS ADDRESSES RELATIONSHIP:NONE PURPOSE OF PAYMENT:GRANTS ARE AWARDED TO WHEAT RIDGE BUSINESSES FOR AMOUNT:30217
IRS990ScheduleO/GeneralExplanation/Explanation2DONEES NAME:BUD STARKER DONEES ADDRESS:7500 W. 29TH AVE WHEAT RIDGE, CO 80033 RELATIONSHIP:NONE PURPOSE OF PAYMENT:GRANTS ARE AWARDED TO WHEAT RIDGE BUSINESSES FOR AMOUNT:8000
IRS990ScheduleO/GeneralExplanation/Explanation3DONEES NAME:STEVE & BRENDA LARKIN DONEES ADDRESS:9701 W. 44TH AVENUE WHEAT RIDGE, CO 80033 RELATIONSHIP:NONE PURPOSE OF PAYMENT:GRANTS ARE AWARDED TO WHEAT RIDGE BUSINESSES FOR AMOUNT:8645
IRS990ScheduleO/GeneralExplanation/Explanation4DONEES NAME:JIMMIE D. GODDARD DONEES ADDRESS:5310 W. 38TH AVE WHEAT RIDGE, CO 80033 RELATIONSHIP:NONE PURPOSE OF PAYMENT:GRANTS ARE AWARDED TO WHEAT RIDGE BUSINESSES FOR AMOUNT:7840
IRS990ScheduleO/GeneralExplanation/Explanation5DONEES NAME:J & J INVESTMENTS DONEES ADDRESS:6770 W 38TH AVE WHEAT RIDGE, CO 80033 RELATIONSHIP:NONE PURPOSE OF PAYMENT:GRANTS ARE AWARDED TO WHEAT RIDGE BUSINESSES FOR AMOUNT:7000
IRS990ScheduleO/GeneralExplanation/Explanation6DONEES NAME:SL, INC DONEES ADDRESS:7605 W. 44TH AVE. UNIT A RELATIONSHIP:NONE PURPOSE OF PAYMENT:GRANTS ARE AWARDED TO WHEAT RIDGE BUSINESSES FOR AMOUNT:15492
IRS990ScheduleO/GeneralExplanation/Explanation7Description:MANAGEMENT FEES Amount:49
IRS990ScheduleO/GeneralExplanation/Explanation8Description:INSURANCE Amount:1064
IRS990ScheduleO/GeneralExplanation/Explanation9Description:OUTREACH Amount:525
IRS990ScheduleO/GeneralExplanation/Explanation10Description:MARKETING Amount:500
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331042492
ReturnHeader/Filer/InCareOfName0% RICHARD MATTHEWS
ReturnHeader/Filer/Name/BusinessNameLine10WHEAT RIDGE BUSINESS DISTRICT
ReturnHeader/Filer/NameControl0WHEA
ReturnHeader/Filer/Phone07202591030
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1268
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0WHEAT RIDGE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0800341268
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0DICK MATTHEWS
ReturnHeader/Officer/Phone07202591030
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARRS SEVIER & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 SOUTH HOLLAND STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080226
ReturnHeader/Preparer/Phone03039226654
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T10:11:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,101
Liabilities
$55,277
Net assets
$32,824
Revenue
$63,760
Expenses
$79,932
Net income
-$16,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.55$0.72$0.92$0.91$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.41$1.17$0.93$0.56$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.88$0.61$0.90$0.64$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.80$0.34$1.16$1.59$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.23$0.78$0.45$0.96$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.31$0.62$0.70$0.48$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.39$0.41$0.53$0.40$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.48$0.28$0.49$0.85$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$0.92$0.61$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.55$0.33$0.64$0.80$0.16