Civic Intelligence

Western Welcome Week Inc.

990EZ • Fiscal year 2019 • EIN 74-2271264

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileWWW.WESTERNWELCOMEWEEK.ORG
5890 South Bemis StreetLittleton, CO 80120

(303) 794-4870

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$49,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 46.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$55,286

Down $4,710 (-7.9%) from 2018

Net Assets

Down

$54,186

Down $3,710 (-6.4%) from 2018

Liabilities

Down

$1,100

Down $1,000 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Up

$105,921

Up $1,012 (+1.0%) from 2018

Expenses

Up

$109,631

Up $1,653 (+1.5%) from 2018

Net Income

Down

-$3,710

Down $641 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2011: $59,769Liabilities 2011: $2,0902011Assets 2012: $62,116Liabilities 2012: $0Net Assets 2012: $62,1162012Assets 2013: $65,645Liabilities 2013: $1,725Net Assets 2013: $63,9202013Assets 2014: $66,220Liabilities 2014: $1,375Net Assets 2014: $64,8452014Assets 2015: $60,913Liabilities 2015: $1,740Net Assets 2015: $59,1732015Assets 2016: $57,044Liabilities 2016: $1,615Net Assets 2016: $55,4292016Assets 2017: $62,330Liabilities 2017: $1,3652017Assets 2018: $59,996Liabilities 2018: $2,100Net Assets 2018: $57,8962018Assets 2019: $55,286Liabilities 2019: $1,100Net Assets 2019: $54,1862019Assets 2020: $36,046Liabilities 2020: $0Net Assets 2020: $36,0462020Assets 2021: $35,046Liabilities 2021: $0Net Assets 2021: $35,0462021Assets 2022: $53,134Liabilities 2022: $0Net Assets 2022: $53,1342022Assets 2023: $55,409Liabilities 2023: $0Net Assets 2023: $55,4092023Assets 2024: $49,490Liabilities 2024: $0Net Assets 2024: $49,4902024

Highlighted filing

2019

Assets$55,286
Liabilities$1,100
Net Assets$54,186
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $95,000Expenses 2011: $97,586Net Income 2011: -$2,5862011Revenue 2012: $101,336Expenses 2012: $96,899Net Income 2012: $4,4372012Revenue 2013: $102,057Expenses 2013: $100,253Net Income 2013: $1,8042013Revenue 2014: $102,293Expenses 2014: $101,368Net Income 2014: $9252014Revenue 2015: $96,935Expenses 2015: $102,607Net Income 2015: -$5,6722015Revenue 2016: $102,699Expenses 2016: $106,443Net Income 2016: -$3,7442016Revenue 2017: $100,338Expenses 2017: $94,802Net Income 2017: $5,5362017Revenue 2018: $104,909Expenses 2018: $107,978Net Income 2018: -$3,0692018Revenue 2019: $105,921Expenses 2019: $109,631Net Income 2019: -$3,7102019Revenue 2020: $43,322Expenses 2020: $61,462Net Income 2020: -$18,1402020Revenue 2021: $81,000Expenses 2021: $82,000Net Income 2021: -$1,0002021Revenue 2022: $119,554Expenses 2022: $101,466Net Income 2022: $18,0882022Revenue 2023: $89,733Expenses 2023: $87,458Net Income 2023: $2,2752023Revenue 2024: $106,604Expenses 2024: $112,523Net Income 2024: -$5,9192024

Highlighted filing

2019

Revenue$105,921
Expenses$109,631
Net Income-$3,710
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$107,046
Mission and Program Overview

Mission

Community involvement, awareness and education

Program Services

DescriptionGrantsExpenses
COMMUNITY AWARENESS OF EVENTS AND NONPROFITS SERVING THE COMMUNITY BY INVOLVEMENT IN COMMUNITY EVENTS, FESTIVAL DAY, PANCAKE BREAKFAST, TASTE OF WWW$0$33,920
KIDS GAMES OF OLD, CHILDREN'S PARADE, STICK HORSE STAMPEDE, FAMILY ENTERTAINMENT STAGE, COMMUNITY DANCE STAGE$0$1,795
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY HATHAWAYExecutive DirectorFT$37,400$12,000$49,400
LAURA SOMMASecretary/Treasurer-$0--
PETE MCCLINTOCKPresident-$0--
KAREN ALMANDDirector-$0--
ALLISON FULTONDirector-$0--
TY NASHDirector-$0--
SHANNON PAULVice President-$0--
SHARON MCMANUSDirector-$0--
SHAINA SWALLOWDirector-$0--
KAREN ULRICHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Western Welcome Week Inc
EIN
74-2271264
Phone
3037944870
Address
5890 SOUTH BEMIS STREET, LITTLETON, CO 80120

Signing Officer

Name
Cindy Hathaway
Title
Executive Director
Phone
3037944870
Signed
2020-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
303 EAST 17TH AVENUE SUITE 600, DENVER, CO 80203
Preparer
David E Taylor CPA
Phone
3038301120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 4,131. Description: insurance. Amount: 5,217. Description: board and office expenses. Amount: 15,176. Description: cost of events, entertainment and logistics. Amount: 35,707. Total to form 990-ez, line 16: 60,231.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expense. Beg. Of year amount: 1,098. End of year amount: 727.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: rsvp future year. Beg. Of year amount: 2,100. End of year amount: 1,100.”

Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KIDS GAMES OF OLD, CHILDREN'S PARADE, STICK HORSE STAMPEDE, FAMILY ENTERTAINMENT STAGE, COMMUNITY DANCE STAGE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,131. DESCRIPTION: INSURANCE. AMOUNT: 5,217. DESCRIPTION: BOARD AND OFFICE EXPENSES. AMOUNT: 15,176. DESCRIPTION: COST OF EVENTS, ENTERTAINMENT AND LOGISTICS. AMOUNT: 35,707. TOTAL TO FORM 990-EZ, LINE 16: 60,231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,098. END OF YEAR AMOUNT: 727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RSVP FUTURE YEAR. BEG. OF YEAR AMOUNT: 2,100. END OF YEAR AMOUNT: 1,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY HATHAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037944870
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN WELCOME WEEK INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0742271264
ReturnHeader/Filer/PhoneNum03037944870
ReturnHeader/Filer/USAddress/AddressLine1Txt05890 SOUTH BEMIS STREET
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080120
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.218.127.111
ReturnHeader/FilingSecurityInformation/IPDt02020-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:44:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 EAST 17TH AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03038301120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E TAYLOR CPA
ReturnHeader/ReturnTs02020-11-11T17:36:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,286
Liabilities
$1,100
Net assets
$54,186
Revenue
$105,921
Expenses
$109,631
Net income
-$3,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.07$1.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.90$0.87$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.20$1.01$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.81$0.82$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.43$0.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.06$1.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.05$1.08$0.03
2017Summary only. Only limited summary data is available for this year.$0.62$0.01$1.00$0.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.03$1.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.97$1.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.02$1.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.02$1.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.01$0.97$0.04
2011Summary only. Only limited summary data is available for this year.$0.60$0.02$0.95$0.98$0.03