Civic Intelligence

Downtown Evergreen Economic District

990EZ • Fiscal year 2019 • EIN 46-1500288

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 24, 2020

Organization ProfileN/A
PO Box 252Evergreen, CO 80437

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

99th percentile

82%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.1%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$368,565

Up $66,965 (+22%) from 2018

Net Assets

Up

$368,565

Up $66,965 (+22%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$81,294

Up $1,694 (+2.1%) from 2018

Expenses

Down

$14,329

Down $898 (-5.9%) from 2018

Net Income

Up

$66,965

Up $2,592 (+4.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2019

Assets$368,565
Liabilities-
Net Assets$368,565
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0Revenue 2014: $59,266Expenses 2014: $487Net Income 2014: $58,7792014Revenue 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

2019

Revenue$81,294
Expenses$14,329
Net Income$66,965
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2020
Return Version
2019v5.0
Gross Receipts
$81,294
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 COMMUNITY TRAILS MASTER PLAN IN PARTNERSHIP WITH THE COUNTY RESULTING IN THE INDENTIFIATION OF CRITICAL PEDESTRIAN AND BECYCLE IMPROVEMENTS REQUIRED TO INCREASE SAFETY AND IMPROVE CONNECTIVITY IN THE COMMUNITY. GREATER DEED ALSO WORKED WITH THE COUNTY TO DETERMINE THE FEASIBILITY OF AND PATHWAY FOR A LOCAL IMPROVEMENT DISTRICT FOR THE DOWNTOWN AREA WITH THE GOAL OF INCREASING INFRASTRUCTURE IMPROVEMENTS.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN DALVITPresidentPT$0--
KATHLEEN DAVISSecretaryPT$0--
RACHEL EMMERTreasurerPT$0--
BOB CALDWELLDirectorPT$0--
RICHARD TOUSSAINTDirectorPT$0--
RACHEL NICKSDirectorPT$0--
RICHARD SCHAEFERDirectorPT$0--
ERIC GILLDirector-$0--
GAIL RILEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Evergreen Economic District
EIN
46-1500288
Phone
7208378007
Address
PO Box 252, Evergreen, CO 80437

Signing Officer

Name
Rachel T Emmer
Title
Treasurer
Signed
2020-02-24

Preparer

Firm
Valentine Seevers and Associates PC
Address
3781 Evergreen Parkway, Evergreen, CO 80439
Preparer
John Seevers CPA
Phone
3036745561
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1112”

Other Expenses.1

“OUTSIDE SERVICES $150”

Raw XML Appendix129 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/AddressLine1Txt03781 EVERGREEN PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVERGREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0301600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0368565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080419
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013067
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0301600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0368565
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081294
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0875
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0301600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0368565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0301600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0368565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN DALVIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL EMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD TOUSSAINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL NICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIC GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GAIL RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01262
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 COMMUNITY TRAILS MASTER PLAN IN PARTNERSHIP WITH THE COUNTY RESULTING IN THE INDENTIFIATION OF CRITICAL PEDESTRIAN AND BECYCLE IMPROVEMENTS REQUIRED TO INCREASE SAFETY AND IMPROVE CONNECTIVITY IN THE COMMUNITY. GREATER DEED ALSO WORKED WITH THE COUNTY TO DETERMINE THE FEASIBILITY OF AND PATHWAY FOR A LOCAL IMPROVEMENT DISTRICT FOR THE DOWNTOWN AREA WITH THE GOAL OF INCREASING INFRASTRUCTURE IMPROVEMENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014329
IRS990EZ/TotalRevenueAmt081294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/ExplanationTxt0Office Expenses $1112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICES $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL T EMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Downtown Evergreen Economic District
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0461500288
ReturnHeader/Filer/PhoneNum07208378007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 252
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412176587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valentine Seevers and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03781 Evergreen Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evergreen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080439
ReturnHeader/PreparerPersonGrp/PhoneNum03036745561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Seevers CPA
ReturnHeader/ReturnTs02020-02-24T12:46:19-08:00
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
$368,565
Liabilities
-
Net assets
$368,565
Revenue
$81,294
Expenses
$14,329
Net income
$66,965
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
2019Detailed filing. Detailed filing data is available for this year.$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
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.59$0.00$0.59