Civic Intelligence

Arvada Visitors Center

990EZ • Fiscal year 2016 • EIN 46-3551107

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileNA
7305 Grandview AvenueArvada, CO 80002-2507

(303) 424-0313

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

28th percentile

-6.6%

Higher net margin than 28% 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

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,762

Down $9,643 (-45%) from 2015

Net Assets

Down

$11,762

Down $9,643 (-45%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$146,002

Up $7,559 (+5.5%) from 2015

Expenses

Up

$155,645

Up $10,739 (+7.4%) from 2015

Net Income

Down

-$9,643

Down $3,180 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2015: $21,405Net Assets 2015: $21,4052015Assets 2016: $11,762Net Assets 2016: $11,7622016Assets 2017: $4,195Net Assets 2017: $4,1952017Assets 2018: $7,112Net Assets 2018: $7,1122018Assets 2019: $14,663Net Assets 2019: $14,6632019Assets 2020: $42,205Liabilities 2020: $0Net Assets 2020: $42,2052020Assets 2021: $38,714Liabilities 2021: $0Net Assets 2021: $38,7142021Assets 2022: $34,601Liabilities 2022: $0Net Assets 2022: $34,6012022Assets 2023: $15,623Liabilities 2023: $0Net Assets 2023: $15,6232023Assets 2024: $5,639Liabilities 2024: $0Net Assets 2024: $5,6392024

Highlighted filing

2016

Assets$11,762
Liabilities-
Net Assets$11,762
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $138,443Expenses 2015: $144,906Net Income 2015: -$6,4632015Revenue 2016: $146,002Expenses 2016: $155,645Net Income 2016: -$9,6432016Revenue 2017: $143,087Expenses 2017: $150,654Net Income 2017: -$7,5672017Revenue 2018: $152,133Expenses 2018: $149,216Net Income 2018: $2,9172018Revenue 2019: $170,393Expenses 2019: $162,842Net Income 2019: $7,5512019Revenue 2020: $314,800Expenses 2020: $287,258Net Income 2020: $27,5422020Revenue 2021: $175,905Expenses 2021: $179,939Net Income 2021: -$4,0342021Revenue 2022: $189,967Expenses 2022: $194,080Net Income 2022: -$4,1132022Revenue 2023: $157,807Expenses 2023: $176,785Net Income 2023: -$18,9782023Revenue 2024: $198,951Expenses 2024: $204,202Net Income 2024: -$5,2512024

Highlighted filing

2016

Revenue$146,002
Expenses$155,645
Net Income-$9,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$146,002
Mission and Program Overview

Mission

Promote and market the city of arvada

Program Services

DescriptionGrantsExpenses
PROMOTE AND MARKET THE CITY OF ARVADA-$155,645
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON REUSINKDirectorPT$0--
JIM BURKETTDirectorPT$0--
KAMI WELCHDirectorPT$0--
MARIA VANDERKOLKDirectorPT$0--
BOB DYERDirectorPT$0--
MICHAEL SCARAFIOTTIDirectorPT$0--
MIKE HUGGINSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Arvada Visitors Center
EIN
46-3551107
Phone
3034240313
Address
7305 GRANDVIEW AVENUE, ARVADA, CO 80002-2507

Signing Officer

Name
Kami Welch
Title
Director
Phone
3034240313
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Smith Phillips CPA Pc
Address
7674 GRANDVIEW AVE STE 105, ARVADA, CO 80002
Preparer
Gregory W Phillips
Phone
3034234300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sponsorships sold 26,037 total 26,037”

Form 990-ez, Part I, Line 16

“Expenses advertising 54,084 office 909 meeting 209 workers comp ins 337 administrative fee 20,150 bank service charges 144 mileage 26 miscellaneous 1,336 relationship management 1,385 total 78,580”

Raw XML Appendix131 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/PersonNm0KAMI WELCH
IRS990EZ/BooksInCareOfDetail/PhoneNum03034240313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07305 GRANDVIEW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119965
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9643
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011762
IRS990EZ/GrossReceiptsAmt0146002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011762
IRS990EZ/OccupancyRentUtltsAndMaintAmt01512
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GORDON REUSINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM BURKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAMI WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA VANDERKOLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL SCARAFIOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE HUGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078580
IRS990EZ/OtherRevenueTotalAmt026037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND MARKET THE CITY OF ARVADA
IRS990EZ/PrintingPublicationsPostageAmt0432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND MARKET THE CITY OF ARVADA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075121
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155645
IRS990EZ/TotalProgramServiceExpensesAmt0155645
IRS990EZ/TotalRevenueAmt0146002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0239980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239980
IRS990ScheduleA/TotalSupportAmt0239980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIPS SOLD 26,037 TOTAL 26,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 54,084 OFFICE 909 MEETING 209 WORKERS COMP INS 337 ADMINISTRATIVE FEE 20,150 BANK SERVICE CHARGES 144 MILEAGE 26 MISCELLANEOUS 1,336 RELATIONSHIP MANAGEMENT 1,385 TOTAL 78,580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAMI WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034240313
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARVADA VISITORS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ARVA
ReturnHeader/Filer/EIN0463551107
ReturnHeader/Filer/PhoneNum03034240313
ReturnHeader/Filer/USAddress/AddressLine1Txt07305 GRANDVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800022507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6546E321FBDF00158E47041859FD9F1A30F6AF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6546E321FBDF00158E47041859FD9F1A30F6AF0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840857764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH PHILLIPS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07674 GRANDVIEW AVE STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080002
ReturnHeader/PreparerPersonGrp/PhoneNum03034234300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W PHILLIPS
ReturnHeader/ReturnTs02017-05-11T13:17:32-06:00
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
$11,762
Liabilities
-
Net assets
$11,762
Revenue
$146,002
Expenses
$155,645
Net income
-$9,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.99$2.04$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.58$1.77$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.90$1.94$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.76$1.80$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$3.15$2.87$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$1.70$1.63$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$1.52$1.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.43$1.51$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.46$1.56$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$1.38$1.45$0.06