Civic Intelligence

Walsenburg Downtown Revitalization Committee Inc

EIN 84-0967038 • 501(c)3 • Walsenburg, CO

Profile

Revitalization of Downtown Walsenburg.

118 West 6th StreetWalsenburg, CO 81089

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

1st percentile

-8063%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,303

Up $510 (+1.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$31,303

Up $510 (+1.7%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$8

Down $3,338 (-100%) from 2019

Expenses

Up

$653

Up $637 (+3981%) from 2019

Net Income

Down

-$645

Down $3,975 (-119%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2015: $62,905Liabilities 2015: $0Net Assets 2015: $62,9052015Assets 2016: $23,500Liabilities 2016: $02016Assets 2019: $30,793Net Assets 2019: $30,7932019Assets 2020: $31,303Net Assets 2020: $31,3032020

Highlighted filing

2020

Assets$31,303
Liabilities-
Net Assets$31,303
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $56,253Expenses 2015: $5,081Net Income 2015: $51,1722015Revenue 2016: $2,911Expenses 2016: $0Net Income 2016: $2,9112016Revenue 2019: $3,346Expenses 2019: $16Net Income 2019: $3,3302019Revenue 2020: $8Expenses 2020: $653Net Income 2020: -$6452020

Highlighted filing

2020

Revenue$8
Expenses$653
Net Income-$645
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,303
Liabilities
-
Net assets
$31,303
Revenue
$8
Expenses
$653
Net income
-$645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$31.3$31.3$0.01$0.65$0.65
2019Detailed filing. Detailed filing data is available for this year.$30.8$30.8$3.35$0.02$3.33
2016Summary only. Only limited summary data is available for this year.$23.5$0.00$2.91$0.00$2.91
2015Detailed filing. Detailed filing data is available for this year.$62.9$0.00$62.9$56.3$5.08$51.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2021
Return Version
2020v4.0
Gross Receipts
$8
Mission and Program Overview

Mission

Community building and capacity building for downtown

Revitalization of Downtown Walsenburg.

Program Services

DescriptionGrantsExpenses
Provide material for community beautification-$336
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike PetersPresident-$0--
Evan CassanderSecretary-$0--
Karen WilsonTreasurer-$0--
Gaye DavisAt Large Member-$0--
Kelly BurgessAt Large Member-$0--
Filing and Contact Details

Filer

Filer Name
Walsenburg Downtown Revitalization Committee Inc
EIN
84-0967038
Phone
7197385700
Address
118 West 6th Street, Walsenburg, CO 81089

Signing Officer

Name
Mike Peters
Title
President
Signed
2021-03-08
Discuss with paid preparer
No

Preparer

Firm
Accounting Services Company
Address
P O Box 247, Walsenburg, CO 81089
Preparer
Theresa L Dickson
Phone
7197389944
Supplemental Narrative

Additional Explanations

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

“SOS Filing 80”

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

“Bank Fees 3”

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

“Software 75”

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

“Website 24”

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

“Program for Community Outreach 219”

Form 990-EZ, Part I, Line 20, Net Assets

“Secondary Bank Account not listed in prior year data 1,155”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum07197385700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 W 6th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walsenburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031303
IRS990EZ/GrossReceiptsAmt08
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Evan Cassander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gaye Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelly Burgess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3At Large Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4At Large Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01155
IRS990EZ/OtherExpensesTotalAmt0401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Revitalization of Downtown Walsenburg.
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide material for community beautification
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0653
IRS990EZ/TotalProgramServiceExpensesAmt0336
IRS990EZ/TotalRevenueAmt08
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt06182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06182
IRS990ScheduleA/TotalSupportAmt06212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOS Filing 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program for Community Outreach 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Secondary Bank Account not listed in prior year data 1,155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Peters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walsenburg Downtown Revitalization Committee Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALS
ReturnHeader/Filer/EIN0840967038
ReturnHeader/Filer/PhoneNum07197385700
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 West 6th Street
ReturnHeader/Filer/USAddress/CityNm0Walsenburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Services Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 247
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walsenburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081089
ReturnHeader/PreparerPersonGrp/PhoneNum07197389944
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa L Dickson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-08T01:52:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Peters
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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