Civic Intelligence

Downtown Evergreen Economic District

990EZ • Fiscal year 2016 • EIN 46-1500288

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.downtownevergreen.com
PO Box 1502Evergreen, CO 80439

(720) 837-8007

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

41%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$210,538

Up $85,502 (+68%) from 2014

Net Assets

Up

$210,538

Up $85,502 (+68%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$117,341

Up $58,075 (+98%) from 2014

Expenses

Up

$3,696

Up $3,209 (+659%) from 2014

Net Income

Up

$113,645

Up $54,866 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2014: $125,036Net Assets 2014: $125,0362014Assets 2016: $210,538Net Assets 2016: $210,5382016Assets 2017: $237,227Net Assets 2017: $237,2272017Assets 2018: $301,600Net Assets 2018: $301,6002018Assets 2019: $368,565Net Assets 2019: $368,5652019Assets 2020: $407,249Net Assets 2020: $407,2492020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$210,538
Liabilities-
Net Assets$210,538
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0Revenue 2014: $59,266Expenses 2014: $487Net Income 2014: $58,7792014Revenue 2016: $117,341Expenses 2016: $3,696Net Income 2016: $113,6452016Revenue 2017: $66,330Expenses 2017: $39,641Net Income 2017: $26,6892017Revenue 2018: $79,600Expenses 2018: $15,227Net Income 2018: $64,3732018Revenue 2019: $81,294Expenses 2019: $14,329Net Income 2019: $66,9652019Revenue 2020: $57,710Expenses 2020: $19,026Net Income 2020: $38,6842020Revenue 2021: $02021

Highlighted filing

2016

Revenue$117,341
Expenses$3,696
Net Income$113,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$117,341
Mission and Program Overview

Mission

This organization's goal is to raise funds from matching grants and local patrons to improve the infrastructure and therefore overall quality of business in downtown evergreen colorado.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION COMPLETED A CONNECTING WALKING TRAIL FROM A NEARBY RECREATIONAL AREA TO THE DOWNTOWN BUSINESS DISTRICT TO PROMOTE EASY AND HEALTHLY ACCESSIBILITY FROM RECREATION TO FOOD AND DRINK, BANKING AND SHOPPING IN 2015 AND RECEIVED THE GRANT PROCEEDS IN 2016 UPON PROVIDING DOCUMENTATION OF COMPLETION.-$49,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN DALVITChairmanPT$0--
JOHN SEEVERSDirectorPT$0--
RACHEL EMMERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Downtown Evergreen Economic District
EIN
46-1500288
Phone
7208378007
Address
PO Box 1502, Evergreen, CO 80439

Signing Officer

Name
John Seevers
Title
Director
Signed
2017-11-14

Preparer

Firm
Valentine Seevers & Associates PC - CPAs
Address
28000 Meadow Dr No 104, Evergreen, CO 80439
Preparer
John Seevers CPA
Phone
3036745561
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2000”

Other Expenses.1002

“Office Expenses $96”

Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN SEEVERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03036745561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028000 MEADOW DRIVE STE 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVERGREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117341
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0113645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210538
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0117341
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN DALVIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SEEVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL EMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION'S GOAL IS TO RAISE FUNDS FROM MATCHING GRANTS AND LOCAL PATRONS TO IMPROVE THE INFRASTRUCTURE AND THEREFORE OVERALL QUALITY OF BUSINESS IN DOWNTOWN EVERGREEN COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION COMPLETED A CONNECTING WALKING TRAIL FROM A NEARBY RECREATIONAL AREA TO THE DOWNTOWN BUSINESS DISTRICT TO PROMOTE EASY AND HEALTHLY ACCESSIBILITY FROM RECREATION TO FOOD AND DRINK, BANKING AND SHOPPING IN 2015 AND RECEIVED THE GRANT PROCEEDS IN 2016 UPON PROVIDING DOCUMENTATION OF COMPLETION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03696
IRS990EZ/TotalRevenueAmt0117341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.downtownevergreen.com
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $96
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SEEVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Downtown Evergreen Economic District
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0461500288
ReturnHeader/Filer/PhoneNum07208378007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1502
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valentine Seevers & Associates PC - CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028000 Meadow Dr No 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evergreen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080439
ReturnHeader/PreparerPersonGrp/PhoneNum03036745561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Seevers CPA
ReturnHeader/ReturnTs02017-11-14T14:03:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,538
Liabilities
-
Net assets
$210,538
Revenue
$117,341
Expenses
$3,696
Net income
$113,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$4.07$0.58$0.19$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$3.69$0.81$0.14$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$3.02$0.80$0.15$0.64
2017Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.66$0.40$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.17$0.04$1.14
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.59$0.00$0.59