Civic Intelligence

Western Summit Constructors Inc

EIN 84-1220372 • 501(c)9 • Englewood, CO

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Profile

Providing medical and dental benefits along with life insurance to qualified employees of western summit constructors, inc.

9780 Pyramid CT Ste 100Englewood, CO 80112
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

14.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-407%

Higher net margin than 3% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,312,886

Down $5,144 (-0.4%) from 2013

Liabilities

Flat

$18,011

Flat from 2013

Net Assets

Down

$1,294,875

Down $5,144 (-0.4%) from 2013

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$1,265

Down $58 (-4.4%) from 2013

Expenses

Down

$6,409

Down $44,821 (-87%) from 2013

Net Income

Up

-$5,144

Up $44,763 (+90%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,727,769Liabilities 2010: $346,875Net Assets 2010: $1,380,8942010Assets 2011: $1,640,943Liabilities 2011: $127,725Net Assets 2011: $1,513,2182011Assets 2012: $1,367,937Liabilities 2012: $18,011Net Assets 2012: $1,349,9262012Assets 2013: $1,318,030Liabilities 2013: $18,011Net Assets 2013: $1,300,0192013Assets 2014: $1,312,886Liabilities 2014: $18,011Net Assets 2014: $1,294,8752014

Highlighted filing

2014

Assets$1,312,886
Liabilities$18,011
Net Assets$1,294,875
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $695,4982010Revenue 2011: $340,639Expenses 2011: $208,315Net Income 2011: $132,3242011Expenses 2012: $82,1012012Revenue 2013: $1,323Expenses 2013: $51,230Net Income 2013: -$49,9072013Revenue 2014: $1,265Expenses 2014: $6,409Net Income 2014: -$5,1442014

Highlighted filing

2014

Revenue$1,265
Expenses$6,409
Net Income-$5,144
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,886
Liabilities
$18,011
Net assets
$1,294,875
Revenue
$1,265
Expenses
$6,409
Net income
-$5,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.00$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$0.08
2011Summary only. Only limited summary data is available for this year.$1.64$0.13$1.51$0.34$0.21$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.35$1.38$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,265
Mission and Program Overview

Mission

Providing medical and dental benefits along with life insurance to qualified employees of western summit constructors, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,267,879$1,309,536▲ $41,657
Rtn Earn Endowment Incm Other Fnds$1,300,019$1,294,875▼ $5,144
Accounts Receivable$50,151$3,350▼ $46,801
Total Assets$1,318,030$1,312,886▼ $5,144
Liabilities
Accounts Payable and Accrued Expenses$18,011$18,011→ $0
Total Liabilities$18,011$18,011→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,300,019$1,294,875▼ $5,144
Total Liabilities and Net Assets / Fund Balance$1,318,030$1,312,886▼ $5,144
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
-President
-Human Resour
-VP of Financ
-VP of Human
-VP of Procur
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,265
Other Revenue
$0
Change in Net Assets
$-5,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,409
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
Other Expenses---$6,409
Total Functional Expenses$0$0$0$6,409
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An officer of the board of trustees reviews form 990 for correctness and completeness.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Western Summit Constructors Inc
EIN
84-1220372
Phone
3032989500
Address
9780 PYRAMID CT STE 100, ENGLEWOOD, CO 80112

Signing Officer

Name
Greg Harscher
Title
Vice President of Finance
Phone
3032989500
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Harscher
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Hughes Wedgwood & Company LLC
Address
789 SHERMAN ST 575, DENVER, CO 80203-3596
Preparer
Lou Ann Wedgwood CPA
Phone
3033180115
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing medical and dental benefits along with life insurance to qualified employees of western summit constructors, inc.”

Raw XML Appendix226 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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