Civic Intelligence

Arvada Vitality Alliance

990EZ • Fiscal year 2016 • EIN 46-2105954

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

7433 Queen CirArvada, CO 80005

(303) 423-8080

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

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$16,729

Down $612 (-3.5%) from 2015

Net Assets

Down

$16,729

Down $612 (-3.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,737

Down $37,595 (-76%) from 2015

Expenses

Down

$12,349

Down $26,522 (-68%) from 2015

Net Income

Down

-$612

Down $11,073 (-106%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $17,341Net Assets 2015: $17,3412015Assets 2016: $16,729Net Assets 2016: $16,7292016Assets 2017: $20,241Net Assets 2017: $20,2412017Assets 2018: $19,612Net Assets 2018: $19,6122018Assets 2019: $20,638Net Assets 2019: $20,6382019

Highlighted filing

2016

Assets$16,729
Liabilities-
Net Assets$16,729

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $49,332Expenses 2015: $38,871Net Income 2015: $10,4612015Revenue 2016: $11,737Expenses 2016: $12,349Net Income 2016: -$6122016Revenue 2017: $35,464Expenses 2017: $31,952Net Income 2017: $3,5122017Revenue 2018: $28,256Expenses 2018: $28,885Net Income 2018: -$6292018Revenue 2019: $34,148Expenses 2019: $33,122Net Income 2019: $1,0262019

Highlighted filing

2016

Revenue$11,737
Expenses$12,349
Net Income-$612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$84,055
Mission and Program Overview

Mission

The primary purpose is to raise funds primarily from private sources and to use them for the betterment of Arvada,CO. The organization will fund charitable & cultural organizations in Arvada and make improvements to various public properties. It may also acquire underutilized properties to sell to organizations that will develop them to enhance the beauty and economic vitality of the city.

The primary purpose is to raise funds primarily from private sources and to use them for the betterment of Arvada, Colorado. The organization will fund charitable and cultural organizations in Arvada and make improvements to various public properties. It may also acquire underutilized properties to sell to organizations that will develop to enhance the beauty and economic vitality of the city.

Program Services

DescriptionGrantsExpenses
FUNDING PROVIDED TO JEFFERSON COUNTY SCHOOLS,DRUG TAKEBACK PROGRAM AND BUSINESS EDUCATION ALLIANCE.-$2,850
FUNDING PROVIDED TO RED ROCKS COMMUNITY COLLEGE FOUNDATION FOR EDUCATION.-$2,800
FUNDING PROVIDED TO ARVADA JEFFERSON KIWANIS & ARVADA COMMUNITY FOOD BANK TO FUND COMMUNITY PROJECTS-$2,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY MARKSVice President-$0--
ELDON LAIDIGDirector-$0--
EREKA O'HARATreasurer-$0--
BOB DYERPresident-$0--
BOB FIFERDirector-$0--
RON SLINGERSecretary-$0--
JIM WHITFIELDDirector-$0--
ERICA EASTERDirector-$0--
KATIE GROKE ELLISDirector-$0--
KAMI WELCHDirector-$0--
DON WICKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$64,970$64,970$1,508$63,462
Time Travelers Ball$16,275$16,275$3,710$12,565
Total Events$81,245$81,245$72,139$9,106
Filing and Contact Details

Filer

Filer Name
Arvada Vitality Alliance
EIN
46-2105954
Phone
3034238080
Address
7433 QUEEN CIR, ARVADA, CO 80005

Signing Officer

Name
Robert Dyer
Title
Director
Phone
3034238080
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Granato & Associates Inc
Address
3785 MARSHALL ST, WHEAT RIDGE, CO 80033
Preparer
Patricia J Fischer
Phone
3034316646
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Donations 8247.

Form 990EZ, Part I, Line 16

Office Supplies 152.

Form 990EZ, Part I, Line 16

Bank Fees 513.

Form 990EZ, Part I, Line 16

Depreciation 64.

Form 990EZ, Part I, Line 16

Merchant Fees 4.

Form 990EZ, Part I, Line 16

INSURANCE 869.

Raw XML Appendix205 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/PersonNm0ROBERT DYER
IRS990EZ/BooksInCareOfDetail/PhoneNum03034238080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07433 QUEEN CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017182
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELDON LAIDIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EREKA O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB FIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON SLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM WHITFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERICA EASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATIE GROKE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAMI WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DON WICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose is to raise funds primarily from private sources and to use them for the betterment of Arvada, Colorado. The organization will fund charitable and cultural organizations in Arvada and make improvements to various public properties. It may also acquire underutilized properties to sell to organizations that will develop to enhance the beauty and economic vitality of the city.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING PROVIDED TO ARVADA JEFFERSON KIWANIS & ARVADA COMMUNITY FOOD BANK TO FUND COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDING PROVIDED TO JEFFERSON COUNTY SCHOOLS,DRUG TAKEBACK PROGRAM AND BUSINESS EDUCATION ALLIANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDING PROVIDED TO RED ROCKS COMMUNITY COLLEGE FOUNDATION FOR EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02597
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt072318
IRS990EZ/SpecialEventsNetIncomeLossAmt011387
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012349
IRS990EZ/TotalProgramServiceExpensesAmt08247
IRS990EZ/TotalRevenueAmt011737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188185
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0220143
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04101
IRS990ScheduleA/Total509Grp/TotalAmt0220143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220143
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072139
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03560
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TIME TRAVELERS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024051
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09106
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03710
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023544
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05766
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations 8247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Fees 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 869.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034238080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARVADA VITALITY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0ARVA
ReturnHeader/Filer/EIN0462105954
ReturnHeader/Filer/PhoneNum03034238080
ReturnHeader/Filer/USAddress/AddressLine1Txt07433 QUEEN CIR
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018C7747ABC5B424C6FB7A86584A51EDDBE746A5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018C7747ABC5B424C6FB7A86584A51EDDBE746A5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.207.28.200
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:28:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANATO & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03785 MARSHALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEAT RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080033
ReturnHeader/PreparerPersonGrp/PhoneNum03034316646
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA J FISCHER
ReturnHeader/ReturnTs02017-11-08T10:28:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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