Civic Intelligence

Stapleton Development Cororation

EIN 84-1316662 • 501(c)3 • Denver, CO

View Organization Page

Profile

See Scheduel O

7350 E 29th Ave APT 300Denver, CO 80238-2722

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,672

Down $6,746 (-21%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$25,672

Down $6,746 (-21%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$18,524

Up $6 (+0.0%) from 2023

Expenses

Up

$25,270

Up $1,677 (+7.1%) from 2023

Net Income

Down

-$6,746

Down $1,671 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,348,907Liabilities 2011: $25,899Net Assets 2011: $1,323,0082011Assets 2013: $495,545Liabilities 2013: $9,582Net Assets 2013: $485,9632013Assets 2014: $296,665Liabilities 2014: $9,582Net Assets 2014: $287,0832014Assets 2015: $177,132Liabilities 2015: $8,627Net Assets 2015: $168,5052015Assets 2016: $136,199Liabilities 2016: $12,881Net Assets 2016: $123,3182016Assets 2017: $163,778Liabilities 2017: $5,987Net Assets 2017: $157,7912017Assets 2018: $183,627Liabilities 2018: $5,987Net Assets 2018: $177,6402018Assets 2019: $90,999Liabilities 2019: $7,130Net Assets 2019: $83,8692019Assets 2020: $49,731Liabilities 2020: $5,987Net Assets 2020: $43,7442020Assets 2021: $28,661Net Assets 2021: $28,6612021Assets 2022: $37,493Net Assets 2022: $37,4932022Assets 2023: $32,418Net Assets 2023: $32,4182023Assets 2024: $25,672Net Assets 2024: $25,6722024

Highlighted filing

2024

Assets$25,672
Liabilities-
Net Assets$25,672
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$500K$0-$500KRevenue 2011: $72,438Expenses 2011: $457,912Net Income 2011: -$385,4742011Revenue 2013: $46,216Expenses 2013: $478,732Net Income 2013: -$432,5162013Revenue 2014: $38,305Expenses 2014: $237,186Net Income 2014: -$198,8812014Revenue 2015: $29,623Expenses 2015: $148,201Net Income 2015: -$118,5782015Revenue 2016: $102,882Expenses 2016: $148,069Net Income 2016: -$45,1872016Revenue 2017: $187,785Expenses 2017: $153,311Net Income 2017: $34,4742017Revenue 2018: $175,586Expenses 2018: $155,737Net Income 2018: $19,8492018Revenue 2019: $27,710Expenses 2019: $121,730Net Income 2019: -$94,0202019Revenue 2020: $21,446Expenses 2020: $61,571Net Income 2020: -$40,1252020Revenue 2021: $27,422Expenses 2021: $42,505Net Income 2021: -$15,0832021Revenue 2022: $19,712Expenses 2022: $10,880Net Income 2022: $8,8322022Revenue 2023: $18,518Expenses 2023: $23,593Net Income 2023: -$5,0752023Revenue 2024: $18,524Expenses 2024: $25,270Net Income 2024: -$6,7462024

Highlighted filing

2024

Revenue$18,524
Expenses$25,270
Net Income-$6,746
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,672
Liabilities
-
Net assets
$25,672
Revenue
$18,524
Expenses
$25,270
Net income
-$6,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.02$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.02$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.03$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.02$0.06$0.04
2019Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.03$0.12$0.09
2018Summary only. Only limited summary data is available for this year.$0.18$0.01$0.18$0.18$0.16$0.02
2017Summary only. Only limited summary data is available for this year.$0.16$0.01$0.16$0.19$0.15$0.03
2016Summary only. Only limited summary data is available for this year.$0.14$0.01$0.12$0.10$0.15$0.05
2015Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.03$0.15$0.12
2014Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.04$0.24$0.20
2013Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.05$0.48$0.43
2011Summary only. Only limited summary data is available for this year.$1.35$0.03$1.32$0.07$0.46$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$18,524
Mission and Program Overview

Mission

See Scheduel O

Program Services

DescriptionGrantsExpenses
Affordable Housing-$10,108
Community Advovcate Parks-$6,318
Propertly Related Functions-$5,054
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Happy HaynesSecretary-$0--
Kevin MrchmanVice Chair-$0--
Stephen MillerDirector-$0--
King HarrisDirector-$0--
Nadine CaldwellDirector-$0--
Scot PrestidgeDirector-$0--
Terry WhitneyDirector-$0--
Justin RossDirector-$0--
Jim WagenlanderNonvoting-$0--
Filing and Contact Details

Filer

Filer Name
Stapleton Development Cororation
EIN
84-1316662
Address
7350 E 29th Ave APT 300, Denver, CO 80238-2722

Signing Officer

Name
Tammi Holway
Title
President
Signed
2025-10-09
Discuss with paid preparer
No

Preparer

Firm
Banks Finley White & Co
Address
925 SOUTH NIAGARA ST STE 240, DENVER, CO 80224
Preparer
Lucius A Ashby
Phone
3038254072
Supplemental Narrative

Additional Explanations

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

“Dues Subscriptons 750”

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

“Professional Services 2,516”

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

“Insurance 4,596”

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

“Other 500”

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

“Financial 1,925”

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

“Bank Chaarges 91”

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

“Property Tax 23”

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

“Prepaid Expenses Beginning of year 2,788, End of year 2,788”

Form 990-EZ, Part V, Line 33

“Afordable Housing Advocact”

Form 990-EZ, Part V, Line 33

“Community Advocate Parks”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BooksInCareOfDetail/PersonNm0Janis Bevier
IRS990EZ/BooksInCareOfDetail/PhoneNum03033937700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07350 E 29th Ave Ste 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6746
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025672
IRS990EZ/GrossReceiptsAmt018524
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt089
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025672
IRS990EZ/OccupancyRentUtltsAndMaintAmt0492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Happy Haynes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Mrchman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3King Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nadine Caldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scot Prestidge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Terry Whitney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Justin Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jim Wagenlander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Nonvoting
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02788
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02788
IRS990EZ/OtherExpensesTotalAmt010401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Scheduel O
IRS990EZ/ProgramServiceRevenueAmt018435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Propertly Related Functions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Affordable Housing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Advovcate Parks
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05054
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110108
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014377
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025270
IRS990EZ/TotalProgramServiceExpensesAmt021480
IRS990EZ/TotalRevenueAmt018524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt048857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048857
IRS990ScheduleA/TotalSupportAmt048857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues Subscriptons 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional Services 2,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 4,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial 1,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Chaarges 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Tax 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses Beginning of year 2,788, End of year 2,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Afordable Housing Advocact
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community Advocate Parks
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part V, Line 33
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammi Holway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAPLETON DEVELOPMENT CORORATION
ReturnHeader/Filer/BusinessNameControlTxt0STAP
ReturnHeader/Filer/EIN0841316662
ReturnHeader/Filer/USAddress/AddressLine1Txt07350 E 29th Ave APT 300
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802382722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842920744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANKS FINLEY WHITE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 SOUTH NIAGARA ST STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080224
ReturnHeader/PreparerPersonGrp/PhoneNum03038254072
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lucius A Ashby
ReturnHeader/ReturnTs02025-10-09T01:44:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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