Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Belleview Station Public Improvement Company
990 • Fiscal year 2019 • EIN 47-2373890
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.95x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$232,431
Up $87,092 (+60%) from 2018
Net Assets
Down-$453,129
Down $110,697 (-32%) from 2018
Liabilities
Up$685,560
Up $197,789 (+41%) from 2018
Revenue And Expenses
Revenue
Up$254,364
Up $54,711 (+27%) from 2018
Expenses
Up$365,061
Up $180,497 (+98%) from 2018
Net Income
Down-$110,697
Down $125,786 (-834%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 23, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $254,364
Mission and Program Overview
Mission
Public improvements for belleview station
To impose and collect public improvement fees to pay for costs of public improvements.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $110,512 | $202,041 | ▲ $91,529 |
| Accounts Receivable | $34,827 | $30,390 | ▼ $4,437 |
| Total Assets | $145,339 | $232,431 | ▲ $87,092 |
| Liabilities | |||
| Deferred Revenue | $399,174 | $562,945 | ▲ $163,771 |
| Accounts Payable and Accrued Expenses | $88,597 | $122,615 | ▲ $34,018 |
| Total Liabilities | $487,771 | $685,560 | ▲ $197,789 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-342,432 | $-453,129 | ▼ $110,697 |
| Total Net Assets Fund Balance | $-342,432 | $-453,129 | ▼ $110,697 |
| Total Liabilities and Net Assets / Fund Balance | $145,339 | $232,431 | ▲ $87,092 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Warren Iii | President |
| Brooke Maloy | Vice President |
| Lynn Lancaster | Treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $254,364
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-110,697
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $365,061 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $125,259 | - | - | $125,259 |
| Fees for Services Management | $54,000 | - | - | $54,000 |
| Advertising | $41,755 | - | - | $41,755 |
| Interest | $35,682 | - | - | $35,682 |
| Fees for Services Accounting | $15,888 | - | - | $15,888 |
| Insurance | $13,682 | - | - | $13,682 |
| Fees for Services Legal | $11,763 | - | - | $11,763 |
| Other Expenses | $30 | - | - | $30 |
| Total Functional Expenses | $365,061 | $0 | $0 | $365,061 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Cliftonlarsonallen llp provides some management functions/services including performing varioius accounting and record keeping functions.”
Form 990, Part VI, Section A, Line 6
“Any person constituting an owner of fee simple title to any parcel of real property within the pif property (a "parcel") is a member of the corporation.”
Form 990, Part VI, Section A, Line 7A
“From and after expiration or earlier termination of the declarant control period, the board shall consist of three directors elected by the members.”
Form 990, Part VI, Section A, Line 7B
“Amendments to the articles of incorporation are voted on by the organizations members.”
Form 990, Part VI, Section A, Line 8B
“The organization did not delegate authority to a committee to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by a third party independent accountant. The vice president reviews the completed form 990 prior to filing.”
Form 990, Part VI, Section B, Line 12C
“No contract, transaction, or other financial relationship between the corporation and a director, or between the corporation and a party related to a director, or between the corporation and an entity in which a director is a director or officer or has a financial interest shall be void or voidable or be enjoined, set aside, or give rise to an award of damages or other sanctions in a proceeding by a member or by or in the right of the corporation, solely because the conflicting interest transaction involves a director or a party related to a director or an entity in which a director is a director or officer or has a financial interest or solely because the director is present at or participates in the meeting of the board that authorizes, approves, or ratifies the conflicting interest transaction or solely because the director's vote is counted for such purpose if: (i) the material facts as to the director's relationship or interest and as to the conflicting interest transaction are disclosed or are known to the board, and the board in good faith authorizes, approves, or ratifies the conflicting interest transaction by the affirmative vote of a majority of the disinterested directors, even though the disinterested directors are less than a quorum; or (ii) the conflicting interest transaction is fair as to the corporation. Common or interested directors may be counted in determining the presence of a quorum at a meeting of the board which authorizes, approves, or ratifies the conflicting interest transaction.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Belleview Station Public Improvement
- EIN
- 47-2373890
- Phone
- 3035651688
- Address
- 650 SOUTH CHERRY STREET NO 1005, GLENDALE, CO 80246
Signing Officer
- Name
- Brooke Maloy
- Title
- Vice President
- Phone
- 3035651688
- Signed
- 2020-10-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brooke Maloy
- Formed
- 2014
- Legal Domicile
- Co
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 370 INTERLOCKEN BOULEVARD SUITE 500, BROOMFIELD, CO 80021
- Preparer
- Sarah Hintz
- Phone
- 3034668822
Raw XML Appendix293 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88597 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122615 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34827 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPOSE AND COLLECT PUBLIC IMPROVEMENT FEES TO PAY FOR COSTS OF PUBLIC IMPROVEMENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41755 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41755 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHEE SUTTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037795710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8390 E CRESCENT PARKWAY SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWOOD VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110512 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202041 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 365061 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 254364 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 365061 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 254364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 399174 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 562945 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | USED PIF REVENUES TO PAY FOR COSTS OF PUBLIC IMPROVEMENTS CONSTRUCTED WITHIN THE BOUNDARIES OF BELLEVIEW STATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 365061 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15888 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15888 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11763 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11763 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 54000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 54000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT WARREN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BROOKE MALOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN LANCASTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 254364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13682 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35682 |
| IRS990/InterestGrp/TotalAmt | 0 | 35682 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE OF THE CORPORATION IS TO IMPOSE AND COLLECT A PUBLIC IMPROVEMENT FEE (PIF). THE CORPORATION USES THE PIF REVENUES TO PAY FOR COSTS OF PUBLIC IMPROVEMENTS CONSTRUCTED WITHIN THE BOUNDARIES OF BELLEVIEW STATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -342432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -453129 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -342432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -453129 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125259 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARKING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BROOKE MALOY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLIC IMPROVEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARKING SPACE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253579 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 253579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 785 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 184564 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 199653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 184564 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 199653 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110697 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 254364 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLIFTONLARSONALLEN LLP PROVIDES SOME MANAGEMENT FUNCTIONS/SERVICES INCLUDING PERFORMING VARIOIUS ACCOUNTING AND RECORD KEEPING FUNCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY PERSON CONSTITUTING AN OWNER OF FEE SIMPLE TITLE TO ANY PARCEL OF REAL PROPERTY WITHIN THE PIF PROPERTY (A "PARCEL") IS A MEMBER OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FROM AND AFTER EXPIRATION OR EARLIER TERMINATION OF THE DECLARANT CONTROL PERIOD, THE BOARD SHALL CONSIST OF THREE DIRECTORS ELECTED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AMENDMENTS TO THE ARTICLES OF INCORPORATION ARE VOTED ON BY THE ORGANIZATIONS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DID NOT DELEGATE AUTHORITY TO A COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS PREPARED BY A THIRD PARTY INDEPENDENT ACCOUNTANT. THE VICE PRESIDENT REVIEWS THE COMPLETED FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CONTRACT, TRANSACTION, OR OTHER FINANCIAL RELATIONSHIP BETWEEN THE CORPORATION AND A DIRECTOR, OR BETWEEN THE CORPORATION AND A PARTY RELATED TO A DIRECTOR, OR BETWEEN THE CORPORATION AND AN ENTITY IN WHICH A DIRECTOR IS A DIRECTOR OR OFFICER OR HAS A FINANCIAL INTEREST SHALL BE VOID OR VOIDABLE OR BE ENJOINED, SET ASIDE, OR GIVE RISE TO AN AWARD OF DAMAGES OR OTHER SANCTIONS IN A PROCEEDING BY A MEMBER OR BY OR IN THE RIGHT OF THE CORPORATION, SOLELY BECAUSE THE CONFLICTING INTEREST TRANSACTION INVOLVES A DIRECTOR OR A PARTY RELATED TO A DIRECTOR OR AN ENTITY IN WHICH A DIRECTOR IS A DIRECTOR OR OFFICER OR HAS A FINANCIAL INTEREST OR SOLELY BECAUSE THE DIRECTOR IS PRESENT AT OR PARTICIPATES IN THE MEETING OF THE BOARD THAT AUTHORIZES, APPROVES, OR RATIFIES THE CONFLICTING INTEREST TRANSACTION OR SOLELY BECAUSE THE DIRECTOR'S VOTE IS COUNTED FOR SUCH PURPOSE IF: (I) THE MATERIAL FACTS AS TO THE DIRECTOR'S RELATIONSHIP OR INTEREST AND AS TO THE CONFLICTING INTEREST TRANSACTION ARE DISCLOSED OR ARE KNOWN TO THE BOARD, AND THE BOARD IN GOOD FAITH AUTHORIZES, APPROVES, OR RATIFIES THE CONFLICTING INTEREST TRANSACTION BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS, EVEN THOUGH THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM; OR (II) THE CONFLICTING INTEREST TRANSACTION IS FAIR AS TO THE CORPORATION. COMMON OR INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD WHICH AUTHORIZES, APPROVES, OR RATIFIES THE CONFLICTING INTEREST TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 145339 |
| IRS990/TotalAssetsEOYAmt | 0 | 232431 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 145339 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 232431 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 365061 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 365061 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 487771 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 685560 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 487771 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 685560 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -342432 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -453129 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 365061 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 254364 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254364 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 254364 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 145339 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 232431 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 650 SOUTH CHERRY STREET NO 1005 |
| IRS990/USAddress/CityNm | 0 | GLENDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80246 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BELLEVIEWSTATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BROOKE MALOY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035651688 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BELLEVIEW STATION PUBLIC IMPROVEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELL |
| ReturnHeader/Filer/EIN | 0 | 472373890 |
| ReturnHeader/Filer/PhoneNum | 0 | 3035651688 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 650 SOUTH CHERRY STREET NO 1005 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80246 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 902601D5EEEA364C9D80DDD0007DD32639A2D40D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.121.154.253 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:57:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 370 INTERLOCKEN BOULEVARD SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOMFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034668822 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH HINTZ |
| ReturnHeader/ReturnTs | 0 | 2020-10-26T13:14:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $232,431
- Liabilities
- $685,560
- Net assets
- -$453,129
- Revenue
- $254,364
- Expenses
- $365,061
- Net income
- -$110,697