Civic Intelligence

Wheat Ridge 2020 Inc.

990 • Fiscal year 2019 • EIN 56-2550132

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$20,625

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,672,277

Down $92,578 (-5.2%) from 2018

Net Assets

Down

$1,648,191

Down $91,827 (-5.3%) from 2018

Liabilities

Down

$24,086

Down $751 (-3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin16th percentile

Revenue

Down

$605,071

Down $390,220 (-39%) from 2018

Expenses

Up

$696,901

Up $20,717 (+3.1%) from 2018

Net Income

Down

-$91,830

Down $410,937 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$1,672,277
Liabilities$24,086
Net Assets$1,648,191
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$605,071
Expenses$696,901
Net Income-$91,830
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$606,363
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$1,460,874$1,532,223▲ $71,349
Other Notes and Loans Receivable, Net$176,805$129,057▼ $47,748
Accounts Receivable$117,896--
Prepaid Expenses and Deferred Charges$9,280$9,139▼ $141
Land, Buildings, and Equipment, Net$0$1,858▲ $1,858
Total Assets$1,764,855$1,672,277▼ $92,578
Liabilities
Accounts Payable and Accrued Expenses$24,837$24,086▼ $751
Total Liabilities$24,837$24,086▼ $751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,064,504$1,634,115▲ $569,611
Net Assets With Donor Restrictions$675,514$14,076▼ $661,438
Total Net Assets Fund Balance$1,740,018$1,648,191▼ $91,827
Total Liabilities and Net Assets / Fund Balance$1,764,855$1,672,277▼ $92,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,858$2,949-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine CookeExecutive DirectorFT$20,625$20,625

Board Members and Trustees

NameTitle
Kelsey RobbPresident
Joy OppVice President
Anthony PalumboBoard Member
Celeste TannerBoard Member
Janenne AllenBoard Member
Jeremy SchwartzBoard Member
Jill TewBoard Member
Kristen DandurandBoard Member
Krystal ThompsonBoard Member
Meg SmitBoard Member
Paula Hutman ThomasBoard Member
Ron BensonBoard Member
Stephen AtmaBoard Member
Denise MarcumSecretary
Darin HammerschmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,485
Program Service Revenue
$80,785
Investment Income
$23,093
Other Revenue
$-1,292
All Other Contributions
$20,814
Change in Net Assets
$-91,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,352
Total Revenue per Audited Statements
$606,423
Total Revenue per Form 990
$605,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,074
Salaries, Compensation, and Employee Benefits$323,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,246$112,116-$221,362
Fees for Services Other$116,274$22,449-$138,723
Conferences and Meetings$108,901$4,117-$113,018
Current Officers, Directors, Trustees, and Key Employees$39,946$2,317-$42,263
Occupancy-$40,115-$40,115
Other Employee Benefits$18,249$13,998-$32,247
Payroll Taxes$12,613$9,674-$22,287
Advertising-$10,553-$10,553
All Other Expenses$3,039$4,829-$7,868
Pension Plan Contributions$3,208$2,460-$5,668
Other Expenses$3,657$1,872-$5,529
Total Functional Expenses$460,840$236,061$0$696,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$698,253
Expenses per Audited Statements$696,901
Total Expenses per Form 990$696,901
Expenses Not Reported on Form 990$1,352
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 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
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
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Robb
Formed
2005
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
134

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

“Contracted services: program service expenses 116,274. Management and general expenses 22,449. Fundraising expenses 0. Total expenses 138,723.”

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

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, 2019, 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.”

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IRS990/GrossReceiptsAmt0606363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt023093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01858
IRS990/LandBldgEquipCostOrOtherBssAmt04807
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt01292
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/NetAssetsOrFundBalancesBOYAmt01740018
IRS990/NetAssetsOrFundBalancesEOYAmt01648191
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1292
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01064504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01634115
IRS990/NoncashContributionsAmt0630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040115
IRS990/OccupancyGrp/TotalAmt040115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032247
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS AND REFRESHMENTS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21872
IRS990/OtherExpensesGrp/ProgramServicesAmt020094
IRS990/OtherExpensesGrp/ProgramServicesAmt19342
IRS990/OtherExpensesGrp/ProgramServicesAmt216271
IRS990/OtherExpensesGrp/ProgramServicesAmt33657
IRS990/OtherExpensesGrp/TotalAmt024489
IRS990/OtherExpensesGrp/TotalAmt116508
IRS990/OtherExpensesGrp/TotalAmt216271
IRS990/OtherExpensesGrp/TotalAmt35529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221362
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0176805
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0129057
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09674
IRS990/PayrollTaxesGrp/ProgramServicesAmt012613
IRS990/PayrollTaxesGrp/TotalAmt022287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03208
IRS990/PensionPlanContributionsGrp/TotalAmt05668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09139
IRS990/PrincipalOfficerNm0KELSEY ROBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080785
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/ExpenseAmt0156101
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021885
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/ExpenseAmt0207917
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0703161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0279735
IRS990/PYOtherExpensesAmt0352847
IRS990/PYOtherRevenueAmt0-9954
IRS990/PYProgramServiceRevenueAmt022349
IRS990/PYRevenuesLessExpensesAmt0319107
IRS990/PYSalariesCompEmpBnftPaidAmt0323337
IRS990/PYTotalExpensesAmt0676184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0995291
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-91830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1292
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0635439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0478247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02196700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0299182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83660
IRS990ScheduleA/PublicSupportPY170Pct00.83660
IRS990ScheduleA/PublicSupportTotal170Amt02196700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0478247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02196700
IRS990ScheduleA/TotalSupportAmt02625771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060
IRS990ScheduleD/DonatedServicesUseFcltsAmt060
IRS990ScheduleD/EquipmentGrp/BookValueAmt01858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02949
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04807
IRS990ScheduleD/ExpensesNotReportedAmt01352
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0696901
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01292
IRS990ScheduleD/OtherRevenueAmt01292
IRS990ScheduleD/RevenueNotReportedAmt01352
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0605071
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, 2019, 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/TotalBookValueLandBuildingsAmt01858
IRS990ScheduleD/TotalExpensesPerForm990Amt0696901
IRS990ScheduleD/TotalRevenuePerForm990Amt0605071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0698253
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.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,672,277
Liabilities
$24,086
Net assets
$1,648,191
Revenue
$605,071
Expenses
$696,901
Net income
-$91,830
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