Civic Intelligence

Arvada Visitors Center

990EZ • Fiscal year 2021 • EIN 46-3551107

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$83,706

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-8.3%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$38,714

Down $3,491 (-8.3%) from 2020

Net Assets

Down

$38,714

Down $3,491 (-8.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$175,905

Down $138,895 (-44%) from 2020

Expenses

Down

$179,939

Down $107,319 (-37%) from 2020

Net Income

Down

-$4,034

Down $31,576 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$38,714
Liabilities$0
Net Assets$38,714
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$175,905
Expenses$179,939
Net Income-$4,034
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$175,905
Mission and Program Overview

Mission

Promote and market the city of arvada

Program Services

DescriptionGrantsExpenses
PROMOTE AND MARKET THE CITY OF ARVADA-$179,939
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN GORDONDirectorFT$83,706-$83,706
GORDON REUSINKDirectorPT$0--
BOB DYERDirectorPT$0--
KAMI WELCHDirectorPT$0--
BEN IRWINDirectorPT$0--
MIKE HUGGINSDirectorPT$0--
LAUREN SIMPSONDirectorPT$0--
SHELLEY COOKDirectorPT$0--
JEFF SMITHDirectorPT$0--
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
2022-05-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSPONSORSHIPS SOLD 35,905”

Description of other expenses Part I line 16

“Description AmountADMINISTRATIVE FEE 5,050ADVERTISING/MARKETING 83,495BANK FEES 174MISCELLANEOUS EXPENSES 2,778POSTAGE 284RELATIONSHIP MANAGEMENT 1,222OFFICE 3,230”

Other changes in net assets or fund balances Part I line 20

“Description AmountMISCELLANEOUS 543”

Raw XML Appendix180 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/BOYAmt042205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4034
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038714
IRS990EZ/GrossReceiptsAmt0175905
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038714
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/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt783706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GORDON REUSINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAMI WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE HUGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAUREN SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELLEY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEAN GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0543
IRS990EZ/OtherExpensesTotalAmt096233
IRS990EZ/OtherRevenueTotalAmt035905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND MARKET THE CITY OF ARVADA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND MARKET THE CITY OF ARVADA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0179939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083706
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179939
IRS990EZ/TotalProgramServiceExpensesAmt0179939
IRS990EZ/TotalRevenueAmt0175905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0871832
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0871832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119965
IRS990ScheduleA/Total509Grp/TotalAmt0871832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0871832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSPONSORSHIPS SOLD 35,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADMINISTRATIVE FEE 5,050ADVERTISING/MARKETING 83,495BANK FEES 174MISCELLANEOUS EXPENSES 2,778POSTAGE 284RELATIONSHIP MANAGEMENT 1,222OFFICE 3,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountMISCELLANEOUS 543
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARVADA VISITORS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ARVA
ReturnHeader/Filer/EIN0463551107
ReturnHeader/Filer/USAddress/AddressLine1Txt07305 GRANDVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory W Phillips
ReturnHeader/ReturnTs02022-05-11T16:41:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,714
Liabilities
$0
Net assets
$38,714
Revenue
$175,905
Expenses
$179,939
Net income
-$4,034
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
2021Detailed filing. Detailed filing data is available for this year.$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