Civic Intelligence

Arvada Visitors Center

990EZ • Fiscal year 2017 • EIN 46-3551107

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,195

Down $7,567 (-64%) from 2016

Net Assets

Down

$4,195

Down $7,567 (-64%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$143,087

Down $2,915 (-2.0%) from 2016

Expenses

Down

$150,654

Down $4,991 (-3.2%) from 2016

Net Income

Up

-$7,567

Up $2,076 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$4,195
Liabilities-
Net Assets$4,195
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$143,087
Expenses$150,654
Net Income-$7,567
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$143,087
Mission and Program Overview

Mission

Promote and market the city of arvada

Program Services

DescriptionGrantsExpenses
PROMOTE AND MARKET THE CITY OF ARVADA-$150,654
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-11
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 23,122 total 23,122”

Form 990-ez, Part I, Line 16

“Expenses advertising 48,298 office 10 workers comp ins 293 administrative fee 15,000 bank service charges 144 mileage 183 miscellaneous 2,677 relationship management 1,176 total 67,781”

Raw XML Appendix139 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/BOYAmt011762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119965
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7567
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04195
IRS990EZ/GrossReceiptsAmt0143087
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04195
IRS990EZ/OccupancyRentUtltsAndMaintAmt01188
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/OtherExpensesTotalAmt067781
IRS990EZ/OtherRevenueTotalAmt023122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND MARKET THE CITY OF ARVADA
IRS990EZ/PrintingPublicationsPostageAmt0279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND MARKET THE CITY OF ARVADA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081406
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150654
IRS990EZ/TotalProgramServiceExpensesAmt0150654
IRS990EZ/TotalRevenueAmt0143087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359945
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0359945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359945
IRS990ScheduleA/TotalSupportAmt0359945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIPS SOLD 23,122 TOTAL 23,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 48,298 OFFICE 10 WORKERS COMP INS 293 ADMINISTRATIVE FEE 15,000 BANK SERVICE CHARGES 144 MILEAGE 183 MISCELLANEOUS 2,677 RELATIONSHIP MANAGEMENT 1,176 TOTAL 67,781
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAMI WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034240313
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/AtSubmissionCreationDeviceId0F62F03D186B04C650CC60089772D128352A4269A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6546E321FBDF00158E47041859FD9F1A30F6AF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.127.169
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:16:55
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W PHILLIPS
ReturnHeader/ReturnTs02018-05-11T11:16:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,195
Liabilities
-
Net assets
$4,195
Revenue
$143,087
Expenses
$150,654
Net income
-$7,567
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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