Civic Intelligence

Meadow Drive Properties Co Marc Levarn

990 • Fiscal year 2017 • EIN 74-3046250

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

100 E Meadow Drive 17Vail, CO 81657

(970) 748-5741

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$41,875

Up $18,238 (+77%) from 2016

Net Assets

Up

$41,875

Up $18,238 (+77%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$209,135

Up $37,542 (+22%) from 2016

Expenses

Up

$190,897

Up $6,931 (+3.8%) from 2016

Net Income

Up

$18,238

Up $30,611 (+247%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $55,164Net Assets 2010: $55,1642010Assets 2011: $50,106Net Assets 2011: $50,1062011Assets 2012: $77,718Net Assets 2012: $77,7182012Assets 2013: $102,277Net Assets 2013: $102,2772013Assets 2014: $70,094Net Assets 2014: $70,0942014Assets 2015: $36,010Net Assets 2015: $36,0102015Assets 2016: $23,637Net Assets 2016: $23,6372016Assets 2017: $41,875Liabilities 2017: $0Net Assets 2017: $41,8752017Assets 2018: $31,127Net Assets 2018: $31,1272018Assets 2019: $42,225Liabilities 2019: $0Net Assets 2019: $42,2252019Assets 2020: $130,604Liabilities 2020: $104,700Net Assets 2020: $25,9042020Assets 2021: $128,015Liabilities 2021: $104,700Net Assets 2021: $23,3152021Assets 2022: $37,325Liabilities 2022: $55,969Net Assets 2022: -$18,6442022Assets 2023: $23,886Liabilities 2023: $50,834Net Assets 2023: -$26,9482023Assets 2024: $69,781Liabilities 2024: $44,351Net Assets 2024: $25,4302024

Highlighted filing

2017

Assets$41,875
Liabilities$0
Net Assets$41,875

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $141,784Expenses 2010: $140,002Net Income 2010: $1,7822010Revenue 2011: $129,741Expenses 2011: $134,799Net Income 2011: -$5,0582011Revenue 2012: $130,990Expenses 2012: $103,378Net Income 2012: $27,6122012Revenue 2013: $155,599Expenses 2013: $131,040Net Income 2013: $24,5592013Revenue 2014: $126,990Expenses 2014: $159,173Net Income 2014: -$32,1832014Revenue 2015: $184,260Expenses 2015: $218,344Net Income 2015: -$34,0842015Revenue 2016: $171,593Expenses 2016: $183,966Net Income 2016: -$12,3732016Revenue 2017: $209,135Expenses 2017: $190,897Net Income 2017: $18,2382017Revenue 2018: $192,837Expenses 2018: $203,585Net Income 2018: -$10,7482018Revenue 2019: $210,013Expenses 2019: $198,915Net Income 2019: $11,0982019Revenue 2020: $165,786Expenses 2020: $182,107Net Income 2020: -$16,3212020Revenue 2021: $227,322Expenses 2021: $229,911Net Income 2021: -$2,5892021Revenue 2022: $308,616Expenses 2022: $350,575Net Income 2022: -$41,9592022Revenue 2023: $294,348Expenses 2023: $302,652Net Income 2023: -$8,3042023Revenue 2024: $393,755Expenses 2024: $341,377Net Income 2024: $52,3782024

Highlighted filing

2017

Revenue$209,135
Expenses$190,897
Net Income$18,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$209,135
Mission and Program Overview

Mission

To promote the common economic interests of the commercial enterprises located on East Meadow Drive in Vail, Colorado and to raise funds through all lawful means to finance supporting activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,637$41,875▲ $18,238
Rtn Earn Endowment Incm Other Fnds$23,637$41,875▲ $18,238
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,637$41,875▲ $18,238
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,637$41,875▲ $18,238
Total Liabilities and Net Assets / Fund Balance$23,637$41,875▲ $18,238
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marc LeVarnPresident
Jonathan StauferVice President
Tara PikloDirector
Susan RapsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,418
Program Service Revenue
$138,717
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,898
Change in Net Assets
$18,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,246--$24,246
Other Expenses$33,885$15,944-$15,944
Total Functional Expenses$174,953$15,944$0$190,897
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Meadow Drive Properties
EIN
74-3046250
Phone
9707485741
Address
100 E Meadow Drive 17, Vail, CO 81657

Signing Officer

Name
Marc LeVarn
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
35

Preparer

Firm
McDonald Schofield & Co PC
Address
5353 W Dartmouth Ave Ste 306, Denver, CO 80227
Preparer
Elizabeth J Schofield
Phone
3037593842
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Harvest Festival Expense: Column (A) - Total = $1290; Column (B) - Program Services = $1290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Insurance: Column (A) - Total = $2589; Column (B) - Program Services = $2589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Music and Entertainment: Column (A) - Total = $12835; Column (B) - Program Services = $12835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Parking and Permits: Column (A) - Total = $1385; Column (B) - Program Services = $1385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Professional Fees: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Rent: Column (A) - Total = $103; Column (B) - Program Services = $103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Taxes and Licenses: Column (A) - Total = $1044; Column (B) - Program Services = $1044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix319 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/BooksInCareOfDetail/PhoneNum09704762525
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Harvest Festival Expense: Column (A) - Total = $1290; Column (B) - Program Services = $1290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance: Column (A) - Total = $2589; Column (B) - Program Services = $2589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Music and Entertainment: Column (A) - Total = $12835; Column (B) - Program Services = $12835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parking and Permits: Column (A) - Total = $1385; Column (B) - Program Services = $1385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Fees: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rent: Column (A) - Total = $103; Column (B) - Program Services = $103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes and Licenses: Column (A) - Total = $1044; Column (B) - Program Services = $1044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023637
IRS990/TotalAssetsEOYAmt041875
IRS990/TotalAssetsGrp/BOYAmt023637
IRS990/TotalAssetsGrp/EOYAmt041875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070418
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041875
IRS990/TotalProgramServiceRevenueAmt0138717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209135
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041875
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marc LeVarn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Meadow Drive Properties
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Marc LeVarn
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0743046250
ReturnHeader/Filer/PhoneNum09707485741
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E Meadow Drive 17
ReturnHeader/Filer/USAddress/CityNm0Vail
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461508145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDonald Schofield & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05353 W Dartmouth Ave Ste 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080227
ReturnHeader/PreparerPersonGrp/PhoneNum03037593842
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth J Schofield
ReturnHeader/ReturnTs02018-11-15T21:09:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.44$0.25$3.94$3.41$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.51$0.27$2.94$3.03$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.56$0.19$3.09$3.51$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.05$0.23$2.27$2.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.05$0.26$1.66$1.82$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.10$1.99$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.93$2.04$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.09$1.91$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.72$1.84$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.84$2.18$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.27$1.59$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.56$1.31$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$1.31$1.03$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.30$1.35$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$1.42$1.40$0.02