Civic Intelligence

Western Summit Constructors Inc

990 • Fiscal year 2013 • EIN 84-1220372

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

9780 Pyramid CT Ste 100Englewood, CO 80112

(303) 298-9500

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

13.61x

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

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-3772%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$1,318,030

Down $49,907 (-3.6%) from 2012

Net Assets

Down

$1,300,019

Down $49,907 (-3.7%) from 2012

Liabilities

Flat

$18,011

Flat from 2012

Revenue

$1,323

No earlier filing loaded for comparison.

Expenses

Down

$51,230

Down $30,871 (-38%) from 2012

Net Income

-$49,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$1,318,030
Liabilities$18,011
Net Assets$1,300,019

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,323
Expenses$51,230
Net Income-$49,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,323
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
Rtn Earn Endowment Incm Other Fnds$1,349,926$1,300,019▼ $49,907
Savings and Temporary Cash Investments$1,364,587$1,267,879▼ $96,708
Accounts Receivable$3,350$50,151▲ $46,801
Total Assets$1,367,937$1,318,030▼ $49,907
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$1,349,926$1,300,019▼ $49,907
Total Liabilities and Net Assets / Fund Balance$1,367,937$1,318,030▼ $49,907
Compensation and Service Providers

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
$1,323
Other Revenue
$0
Change in Net Assets
$-49,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,280
Salaries, Compensation, and Employee Benefits$23,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits---$23,950
Fees for Services Accounting---$9,925
Other Expenses---$9,804
Fees for Services Legal---$7,551
Total Functional Expenses$0$0$0$51,230
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

EIN
84-1220372
Phone
3032989500

Signing Officer

Name
Greg Harscher
Title
Vice President of Finance
Phone
3032989500
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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 Appendix230 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/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings