Civic Intelligence

Wheat Ridge 2020 Inc.

990 • Fiscal year 2018 • EIN 56-2550132

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

Organization ProfileWWW.WEARELOCALWORKS.ORG

View Organization Page

4251 Kipling Street Suite 580Wheat Ridge, CO 80033

(720) 259-1030

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,096

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,764,855

Up $315,276 (+22%) from 2017

Net Assets

Up

$1,740,018

Up $319,107 (+22%) from 2017

Liabilities

Down

$24,837

Down $3,831 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin85th percentile

Revenue

Up

$995,291

Up $329,502 (+49%) from 2017

Expenses

Up

$676,184

Up $115,180 (+21%) from 2017

Net Income

Up

$319,107

Up $214,322 (+205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,863,131Liabilities 2011: $397,528Net Assets 2011: $1,465,6032011Assets 2012: $2,126,795Liabilities 2012: $891,165Net Assets 2012: $1,235,6302012Assets 2013: $1,410,360Liabilities 2013: $116,277Net Assets 2013: $1,294,0832013Assets 2014: $1,423,835Liabilities 2014: $100,919Net Assets 2014: $1,322,9162014Assets 2015: $1,433,221Liabilities 2015: $80,761Net Assets 2015: $1,352,4602015Assets 2016: $1,516,434Liabilities 2016: $61,354Net Assets 2016: $1,455,0802016Assets 2017: $1,449,579Liabilities 2017: $28,668Net Assets 2017: $1,420,9112017Assets 2018: $1,764,855Liabilities 2018: $24,837Net Assets 2018: $1,740,0182018Assets 2019: $1,672,277Liabilities 2019: $24,086Net Assets 2019: $1,648,1912019Assets 2020: $1,644,120Liabilities 2020: $24,237Net Assets 2020: $1,619,8832020Assets 2021: $1,700,928Liabilities 2021: $15,519Net Assets 2021: $1,685,4092021Assets 2022: $1,726,064Liabilities 2022: $8,121Net Assets 2022: $1,717,9432022Assets 2023: $2,173,577Liabilities 2023: $96,339Net Assets 2023: $2,077,2382023Assets 2024: $1,965,695Liabilities 2024: $216,392Net Assets 2024: $1,749,3032024

Highlighted filing

2018

Assets$1,764,855
Liabilities$24,837
Net Assets$1,740,018
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $840,6032011Expenses 2012: $513,3972012Expenses 2013: $786,5962013Revenue 2014: $473,534Expenses 2014: $444,701Net Income 2014: $28,8332014Revenue 2015: $392,386Expenses 2015: $362,842Net Income 2015: $29,5442015Revenue 2016: $599,871Expenses 2016: $497,250Net Income 2016: $102,6212016Revenue 2017: $665,789Expenses 2017: $561,004Net Income 2017: $104,7852017Revenue 2018: $995,291Expenses 2018: $676,184Net Income 2018: $319,1072018Revenue 2019: $605,071Expenses 2019: $696,901Net Income 2019: -$91,8302019Revenue 2020: $499,304Expenses 2020: $527,612Net Income 2020: -$28,3082020Revenue 2021: $517,831Expenses 2021: $452,305Net Income 2021: $65,5262021Revenue 2022: $511,850Expenses 2022: $457,341Net Income 2022: $54,5092022Revenue 2023: $388,221Expenses 2023: $520,302Net Income 2023: -$132,0812023Revenue 2024: $677,733Expenses 2024: $896,837Net Income 2024: -$219,1042024

Highlighted filing

2018

Revenue$995,291
Expenses$676,184
Net Income$319,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,391,824
Mission and Program Overview

Mission

Wheat ridge 2020, inc. Dba localworks advances wheat ridge, colorado, as a vibrant and sustainable community. Wheat ridge 2020, inc. Dba localworks attracts and retains stakeholder households and businesses by facilitating development and influencing regulatory and policy changes necessary to realize a vibrant and sustainable community.

Wheat ridge 2020 advances wheat ridge, colorado, as a vibrant and sustainable community. Wheat ridge 2020 attracts and retains stakeholder households and businesses by facilitating development and influencing regulatory and policy changes necessary to realize a vibrant and sustainable community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$806,434$1,460,874▲ $654,440
Land, Buildings, and Equipment, Net$381,715$0▼ $381,715
Other Notes and Loans Receivable, Net$173,435$176,805▲ $3,370
Accounts Receivable$83,988$117,896▲ $33,908
Prepaid Expenses and Deferred Charges$4,007$9,280▲ $5,273
Total Assets$1,449,579$1,764,855▲ $315,276
Liabilities
Accounts Payable and Accrued Expenses$21,100$24,837▲ $3,737
Mortgage Notes Payable Secured by Investment Property$7,568$0▼ $7,568
Total Liabilities$28,668$24,837▼ $3,831
Net Assets / Fund Balance
Unrestricted Net Assets$800,177$1,064,504▲ $264,327
Temporarily Rstr Net Assets$620,734$675,514▲ $54,780
Total Net Assets Fund Balance$1,420,911$1,740,018▲ $319,107
Total Liabilities and Net Assets / Fund Balance$1,449,579$1,764,855▲ $315,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,631-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista LewisExecutive DirectorFT$80,096$80,096

Board Members and Trustees

NameTitle
Kelsey RobbPresident
Celeste TannerBoard Member
Janenne AllenBoard Member
Joseph GiordanoBoard Member
Karin KirbyBoard Member
Kathleen MartellBoard Member
Micheal KolesarBoard Member
Rachel HultinBoard Member
Ron AboBoard Member
Ron BensonBoard Member
Joy OppSecretary
David SchaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,161
Program Service Revenue
$22,349
Investment Income
$279,735
Other Revenue
$-9,954
All Other Contributions
$287,127
Change in Net Assets
$319,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,463
Total Revenue per Audited Statements
$1,010,754
Total Revenue per Form 990
$995,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,847
Salaries, Compensation, and Employee Benefits$323,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,377$98,999-$188,376
Current Officers, Directors, Trustees, and Key Employees$38,002$42,094-$80,096
Fees for Services Other$61,583$8,771-$70,354
Occupancy$579$31,443-$32,022
Other Employee Benefits$16,678$13,931-$30,609
Payroll Taxes$9,626$11,026-$20,652
Office Expenses$7,920$9,815-$17,735
Information Technology$2,187$13,218-$15,405
Fees for Services Accounting-$9,423-$9,423
Other Expenses$3,372$1,823-$5,195
Insurance-$4,407-$4,407
Pension Plan Contributions$1,707$1,897-$3,604
All Other Expenses$330$2,490-$2,820
Travel$495$1,256-$1,751
Advertising-$1,439-$1,439
Conferences and Meetings$225$1,115-$1,340
Depreciation Depletion-$1,106-$1,106
Fees for Services Legal-$681-$681
Interest-$103-$103
Total Functional Expenses$369,866$306,318$0$676,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$691,647
Expenses per Audited Statements$676,184
Total Expenses per Form 990$676,184
Expenses Not Reported on Form 990$15,463
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization was organized as a membership organization under the colorado statutes for not for profit organizations (title 7, article 21).”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 prior to filing to ensure all information contained in the form is correct with respect to the organization.”

Form 990, Part VI, Section B, Line 12C

“The board reviews compliance with the conflict of interest policies on a on periodic basis.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines compensation by reviewing the employees performance and considers the budgetary requirements for the year in which the compensation will effect. They also consider annual cost of living adjustments, economic conditions and competitive conditions to determine salary budget increases.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation and bylaws are available on the organization's website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wheat Ridge 2020 Inc
EIN
56-2550132
Phone
7202591030
Address
4251 KIPLING STREET SUITE 580, WHEAT RIDGE, CO 80033
Doing Business As
Localworks

Signing Officer

Name
Kelsey Robb
Title
Board President
Phone
7202591030
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Robb
Formed
2005
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
178

Preparer

Firm
Watson Coon Ryan LLC
Address
9250 E COSTILLA AVENUE SUITE 450, GREENWOOD VILLAGE, CO 80112
Preparer
Jeremy J Ryan
Phone
3037923020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 61,583. Management and general expenses 8,771. Fundraising expenses 0. Total expenses 70,354.”

Financial Statement Notes

PART X, LINE 2:

“Income from certain activities not directly related to the tax-exempt purpose of wheat ridge 2020, inc. Could be subject to taxation as unrelated business income. As of december 31, 2018, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization's tax returns from the prior three years are subject to review by the appropriate taxing authorities.”

Raw XML AppendixShowing 400 of 500 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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IRS990/ActivityOrMissionDesc0WHEAT RIDGE 2020 ADVANCES WHEAT RIDGE, COLORADO, AS A VIBRANT AND SUSTAINABLE COMMUNITY. WHEAT RIDGE 2020 ATTRACTS AND RETAINS STAKEHOLDER HOUSEHOLDS AND BUSINESSES BY FACILITATING DEVELOPMENT AND INFLUENCING REGULATORY AND POLICY CHANGES NECESSARY TO REALIZE A VIBRANT AND SUSTAINABLE COMMUNITY.
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IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0381715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05631
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0381270
IRS990/LessRentalExpensesGrp/RealAmt015263
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WHEAT RIDGE 2020 ADVANCES WHEAT RIDGE, COLORADO, AS A VIBRANT AND SUSTAINABLE COMMUNITY. WHEAT RIDGE 2020 ATTRACTS AND RETAINS STAKEHOLDER HOUSEHOLDS AND BUSINESSES BY FACILITATING DEVELOPMENT AND INFLUENCING REGULATORY AND POLICY CHANGES NECESSARY TO REALIZE A VIBRANT AND SUSTAINABLE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07568
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01420911
IRS990/NetAssetsOrFundBalancesEOYAmt01740018
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0267735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0267735
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-9954
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031443
IRS990/OccupancyGrp/ProgramServicesAmt0579
IRS990/OccupancyGrp/TotalAmt032022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09815
IRS990/OfficeExpensesGrp/ProgramServicesAmt07920
IRS990/OfficeExpensesGrp/TotalAmt017735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030609
IRS990/OtherExpensesGrp/Desc0COMMUNITY DEVELOPMENT P
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31823
IRS990/OtherExpensesGrp/ProgramServicesAmt0123274
IRS990/OtherExpensesGrp/ProgramServicesAmt114511
IRS990/OtherExpensesGrp/ProgramServicesAmt23372
IRS990/OtherExpensesGrp/TotalAmt0164952
IRS990/OtherExpensesGrp/TotalAmt118711
IRS990/OtherExpensesGrp/TotalAmt25403
IRS990/OtherExpensesGrp/TotalAmt35195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188376
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0173435
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0176805
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011026
IRS990/PayrollTaxesGrp/ProgramServicesAmt09626
IRS990/PayrollTaxesGrp/TotalAmt020652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01707
IRS990/PensionPlanContributionsGrp/TotalAmt03604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09280
IRS990/PrincipalOfficerNm0KELSEY ROBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1LOAN PROGRAM INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2MISC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25547
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BUILDING - THESE PROGRAMS ARE CENTERED AROUND CONNECTING THE COMMUNITY THEY INCLUDE LIVE LOCAL PROGRAMS, DUMPSTER DAYS, BLOCK PARTIES, TOURS AND ACADEMIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05547
IRS990/ProgSrvcAccomActy3Grp/Desc0RIDGE AT 38 - THIS PROGRAM IS TO ACTIVATE 38TH AVENUE AND CREATE A SPACE FOR THE COMMUNITY AND BUSINESSES TO THRIVE. THIS INCLUDES MARKETING, EVENTS, LOANS, POLICY ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233916
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0601833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0991
IRS990/PYOtherExpensesAmt0280039
IRS990/PYOtherRevenueAmt014951
IRS990/PYProgramServiceRevenueAmt048014
IRS990/PYRevenuesLessExpensesAmt0104785
IRS990/PYSalariesCompEmpBnftPaidAmt0280965
IRS990/PYTotalExpensesAmt0561004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665789
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0319107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-9954
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0540378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02034830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0254660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83660
IRS990ScheduleA/PublicSupportPY170Pct00.82260
IRS990ScheduleA/PublicSupportTotal170Amt02034830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0540378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02034830
IRS990ScheduleA/TotalSupportAmt02432161
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0200
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05631
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05631
IRS990ScheduleD/ExpensesNotReportedAmt015463
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0676184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt015263
IRS990ScheduleD/OtherRevenueAmt015263
IRS990ScheduleD/RevenueNotReportedAmt015463
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0995291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE TAX-EXEMPT PURPOSE OF WHEAT RIDGE 2020, INC. COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS FROM THE PRIOR THREE YEARS ARE SUBJECT TO REVIEW BY THE APPROPRIATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0676184
IRS990ScheduleD/TotalRevenuePerForm990Amt0995291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01010754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691647
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS ORGANIZED AS A MEMBERSHIP ORGANIZATION UNDER THE COLORADO STATUTES FOR NOT FOR PROFIT ORGANIZATIONS (TITLE 7, ARTICLE 21).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING TO ENSURE ALL INFORMATION CONTAINED IN THE FORM IS CORRECT WITH RESPECT TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES ON A ON PERIODIC BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION BY REVIEWING THE EMPLOYEES PERFORMANCE AND CONSIDERS THE BUDGETARY REQUIREMENTS FOR THE YEAR IN WHICH THE COMPENSATION WILL EFFECT. THEY ALSO CONSIDER ANNUAL COST OF LIVING ADJUSTMENTS, ECONOMIC CONDITIONS AND COMPETITIVE CONDITIONS TO DETERMINE SALARY BUDGET INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 61,583. MANAGEMENT AND GENERAL EXPENSES 8,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,354.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,764,855
Liabilities
$24,837
Net assets
$1,740,018
Revenue
$995,291
Expenses
$676,184
Net income
$319,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.22$1.75$0.68$0.90$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.08$0.39$0.52$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.51$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.69$0.52$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.50$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$0.61$0.70$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$1.00$0.68$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.67$0.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$0.60$0.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.35$0.39$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$0.47$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.12$1.29$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.89$1.24$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.40$1.47$0.84