Civic Intelligence

Arvada Visitors Center

990 • Fiscal year 2020 • EIN 46-3551107

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileNA
7305 Grandview AvenueArvada, CO 80002

(303) 424-0313

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

8.7%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$85,036

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

188%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$42,205

Up $27,542 (+188%) from 2019

Net Assets

Up

$42,205

Up $27,542 (+188%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$314,800

Up $144,407 (+85%) from 2019

Expenses

Up

$287,258

Up $124,416 (+76%) from 2019

Net Income

Up

$27,542

Up $19,991 (+265%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$42,205
Liabilities$0
Net Assets$42,205
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$314,800
Expenses$287,258
Net Income$27,542
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$314,800
Mission and Program Overview

Mission

Promote and market the city of arvada

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,663$42,205▲ $27,542
Savings and Temporary Cash Investments$7,506$30,001▲ $22,495
Cash and Non-Interest-Bearing Accounts$7,157$12,204▲ $5,047
Total Assets$14,663$42,205▲ $27,542
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,663$42,205▲ $27,542
Total Liabilities and Net Assets / Fund Balance$14,663$42,205▲ $27,542
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean GordonDirectorFT$85,036$85,036

Board Members and Trustees

NameTitle
Ben IrwinDirector
Bob DyerDirector
Gordon ReusinkDirector
Jeff SmithDirector
Kami WelchDirector
Lauren SimpsonDirector
Maggie AdamsDirector
Mike HugginsDirector
Shelley CookDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$314,799
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$174,799
Change in Net Assets
$27,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,222
Salaries, Compensation, and Employee Benefits$85,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$167,368--$167,368
Other Salaries and Wages$85,036--$85,036
All Other Expenses$2,170--$2,170
Other Expenses$1,567--$1,567
Office Expenses$1,350--$1,350
Fees for Services Legal$10--$10
Total Functional Expenses$287,258$0$0$287,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by president and available to other directors”

CEO executive director top management comp Part VI line 15A

“The executive directors compensation is reviewed annually by the board.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request to the board of directors”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jean Gordon
Title
Director
Phone
3034240313
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Smith Phillips CPA Pc
Address
7674 GRANDVIEW AVENUE STE 105, ARVADA, CO 80002
Preparer
Gregory W Phillips
Phone
3034234300
Raw XML Appendix350 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY PRESIDENT AND AVAILABLE TO OTHER DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034240313
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARVADA VISITORS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ARVA
ReturnHeader/Filer/EIN0463551107
ReturnHeader/Filer/USAddress/AddressLine1Txt07305 GRANDVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0ARVADA
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ReturnHeader/Filer/USAddress/ZIPCd080002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840857764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH PHILLIPS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07674 GRANDVIEW AVENUE STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080002
ReturnHeader/PreparerPersonGrp/PhoneNum03034234300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory W Phillips
ReturnHeader/ReturnTs02021-05-19T14:34:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,205
Liabilities
$0
Net assets
$42,205
Revenue
$314,800
Expenses
$287,258
Net income
$27,542
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
2020Detailed filing. Detailed filing data is available for this year.$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