Civic Intelligence

Carin' Clinic

990 • Fiscal year 2016 • EIN 84-1331444

Jun 01, 2015 to May 31, 2016 • Filed on Jan 17, 2017

Organization Profilewww.carinclinic.info
5150 Allison StArvada, CO 80002

(303) 423-8836

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$43,605

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$329,595

Up $99,557 (+43%) from 2015

Net Assets

Up

$280,991

Up $93,818 (+50%) from 2015

Liabilities

Up

$48,604

Up $5,739 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

Up

$446,899

Up $79,276 (+22%) from 2015

Expenses

Up

$353,081

Up $30,370 (+9.4%) from 2015

Net Income

Up

$93,818

Up $48,906 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $116,012Liabilities 2011: $26,1762011Assets 2012: $132,114Liabilities 2012: $30,1492012Assets 2013: $235,091Liabilities 2013: $28,969Net Assets 2013: $206,1222013Assets 2014: $170,232Liabilities 2014: $27,971Net Assets 2014: $142,2612014Assets 2015: $230,038Liabilities 2015: $42,865Net Assets 2015: $187,1732015Assets 2016: $329,595Liabilities 2016: $48,604Net Assets 2016: $280,9912016Assets 2017: $383,396Liabilities 2017: $61,975Net Assets 2017: $321,4212017Assets 2018: $451,872Liabilities 2018: $60,210Net Assets 2018: $391,6622018Assets 2019: $505,232Liabilities 2019: $65,026Net Assets 2019: $440,2062019Assets 2020: $556,371Liabilities 2020: $93,336Net Assets 2020: $463,0352020Assets 2021: $710,403Liabilities 2021: $120,859Net Assets 2021: $589,5442021Assets 2022: $726,693Liabilities 2022: $114,596Net Assets 2022: $612,0972022Assets 2023: $709,795Liabilities 2023: $116,060Net Assets 2023: $593,7352023Assets 2024: $61,932Liabilities 2024: $02024Assets 2025: $788,520Liabilities 2025: $105,618Net Assets 2025: $682,9022025

Highlighted filing

2016

Assets$329,595
Liabilities$48,604
Net Assets$280,991
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $91,595Expenses 2011: $88,581Net Income 2011: $3,0142011Revenue 2012: $190,519Expenses 2012: $178,390Net Income 2012: $12,1292012Expenses 2013: $281,7652013Revenue 2014: $275,065Expenses 2014: $338,926Net Income 2014: -$63,8612014Revenue 2015: $367,623Expenses 2015: $322,711Net Income 2015: $44,9122015Revenue 2016: $446,899Expenses 2016: $353,081Net Income 2016: $93,8182016Revenue 2017: $440,254Expenses 2017: $399,824Net Income 2017: $40,4302017Revenue 2018: $463,845Expenses 2018: $398,929Net Income 2018: $64,9162018Revenue 2019: $495,245Expenses 2019: $438,563Net Income 2019: $56,6822019Revenue 2020: $586,983Expenses 2020: $564,153Net Income 2020: $22,8302020Revenue 2021: $640,900Expenses 2021: $514,358Net Income 2021: $126,5422021Revenue 2022: $544,149Expenses 2022: $521,597Net Income 2022: $22,5522022Revenue 2023: $551,933Expenses 2023: $570,295Net Income 2023: -$18,3622023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $719,609Expenses 2025: $647,045Net Income 2025: $72,5642025

Highlighted filing

2016

Revenue$446,899
Expenses$353,081
Net Income$93,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$447,930
Mission and Program Overview

Mission

Health care for low income children.

Health care for low income children. The Carin' Clinic is a nurse practioner run medical clinic for children and serves as a teaching facility for nurse practitioner students from the University of Colorado School of nursing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$187,173$280,991▲ $93,818
Cash and Non-Interest-Bearing Accounts$142,730$240,777▲ $98,047
Savings and Temporary Cash Investments$45,747$45,981▲ $234
Land, Buildings, and Equipment, Net$41,561$42,837▲ $1,276
Total Assets$230,038$329,595▲ $99,557
Liabilities
Accounts Payable and Accrued Expenses$25,977$32,766▲ $6,789
Deferred Revenue$16,888$15,838▼ $1,050
Total Liabilities$42,865$48,604▲ $5,739
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,173$280,991▲ $93,818
Total Liabilities and Net Assets / Fund Balance$230,038$329,595▲ $99,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,039$8,796-
Equipment$5,798$7,231-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret SobocinskiExecutive DirectorPT$43,605$43,605
Dr Marny EulbergVice President-$2,400$2,400

Board Members and Trustees

NameTitle
Karen PramenkoPresident
Cheryl GarciaDirector
Tina CostainDirector
Ann SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,836
Program Service Revenue
$271,066
Investment Income
$170
Other Revenue
$10,827
All Other Contributions
$118,940
Change in Net Assets
$93,818

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies13$77,888Market Vaule
Total Noncash Contributions13$77,888-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,761
Salaries, Compensation, and Employee Benefits$156,320
Total Fundraising Expense$7,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,064$10,945$5,473$80,482
Fees for Services Other$49,995$0$0$49,995
Current Officers, Directors, Trustees, and Key Employees$43,605$0$0$43,605
Pension Plan Contributions$14,050$2,167$1,116$17,333
Information Technology$10,581$2,884$0$13,465
Payroll Taxes$9,828$1,016$507$11,351
Insurance$7,765$3,077$0$10,842
Occupancy$5,475$1,765$0$7,240
Office Expenses$7,145$32$0$7,177
Depreciation Depletion$2,883$722$0$3,605
Other Employee Benefits$3,549$0$0$3,549
All Other Expenses$180$2,335$0$2,515
Other Expenses$2,038$0$0$2,038
Fees for Services Accounting$0$1,115$0$1,115
Fees for Services Legal$0$556$0$556
Conferences and Meetings$0$343$0$343
Total Functional Expenses$319,028$26,957$7,096$353,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,794
Fundraising Direct Expenses$967
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Carin' Clinic
EIN
84-1331444
Phone
3034238836
Address
5150 Allison St, Arvada, CO 80002

Signing Officer

Name
Ann V Saunders
Title
Treasurer
Phone
3034238836
Signed
2017-01-17

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
10
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The treasurer, a CPA prepares income tax returns for board members.”

Pt VI, Line 11B

“The Treasurer reviews the return with the board members.”

Pt XII, Line 1

“The financial statements are not audited.”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Computer Expense”

Form 990EZ, Part I, Line 16

“Background Check”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Medical Equipment Mtce”

Form 990EZ, Part I, Line 16

“Medical Supplies”

Form 990EZ, Part I, Line 16

“Meeting Expense”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Pharmacy”

Form 990EZ, Part I, Line 16

“Board Development”

Form 990EZ, Part I, Line 16

“Dues & Subscription”

Form 990EZ, Part I, Line 16

“Gifts”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable”

Form 990EZ, Part II, Line 26

“Nursing Services Payable”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 2035. 0. 2035. 0.”

Form 990, Part IX, Line 24E

“Employee Education 300. 0. 300. 0.”

Form 990, Part IX, Line 24E

“Lab Expense 180. 180. 0. 0.”

Raw XML AppendixShowing 400 of 423 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/Desc0PROVIDED HEALTH CARE, IMMUNIZATIONS, AND PHYSICALS FOR CHILDREN FROM BIRTH TO 18 YEARS. THE CLINIC SERVES UNDER AND UNINSURED CHILDREN IN JEFFERSON COUNTY, CO. IN FISCAL 2015/2016 THE CARIN' CLINIC HAD 1957 VISITS TO THE CLINIC BY 684 CHILDREN. THE CLINIC RECEIVES ALL LABORATORY SEVICES FREE OF CHARGE FROM LUTHERAN HOSPITAL. THE VALUE OF THESE SERVICES IS $28,355 FOR FISCAL YEAR 2016.
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IRS990/ProgramServiceRevenueGrp/Desc2Jefco School Health Svc
IRS990/ProgramServiceRevenueGrp/Desc3CHP+
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt0189514
IRS990/PYProgramServiceRevenueAmt0194837
IRS990/PYRevenuesLessExpensesAmt044912
IRS990/PYSalariesCompEmpBnftPaidAmt0133197
IRS990/PYTotalExpensesAmt0322711
IRS990/PYTotalRevenueAmt0367623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093818
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271066
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0187173
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0280991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt037039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08796
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt045835
IRS990ScheduleD/EquipmentGrp/BookValueAmt05798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07231
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042837
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt013
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Market Vaule
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt077888
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer, a CPA prepares income tax returns for board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews the return with the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The financial statements are not audited.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Background Check
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medical Equipment Mtce
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Medical Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meeting Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pharmacy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Board Development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues & Subscription
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gifts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Taxes Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Nursing Services Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Dues & Subscriptions 2035. 0. 2035. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Employee Education 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Lab Expense 180. 180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230038
IRS990/TotalAssetsEOYAmt0329595
IRS990/TotalAssetsGrp/BOYAmt0230038
IRS990/TotalAssetsGrp/EOYAmt0329595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164836
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07096
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042865
IRS990/TotalLiabilitiesEOYAmt048604
IRS990/TotalLiabilitiesGrp/BOYAmt042865
IRS990/TotalLiabilitiesGrp/EOYAmt048604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280991
IRS990/TotalProgramServiceExpensesAmt0319028
IRS990/TotalProgramServiceRevenueAmt0271066
IRS990/TotalReportableCompFromOrgAmt046005
IRS990/TotalRevenueGrp/ExclusionAmt010827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446899
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329595
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05150 Allison St
IRS990/USAddress/CityNm0Arvada
IRS990/USAddress/StateAbbreviationCd0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,595
Liabilities
$48,604
Net assets
$280,991
Revenue
$446,899
Expenses
$353,081
Net income
$93,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$1.06$6.83$7.20$6.47$0.73
2024Summary only. Only limited summary data is available for this year.$0.62$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$7.10$1.16$5.94$5.52$5.70$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.15$6.12$5.44$5.22$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$1.21$5.90$6.41$5.14$1.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.93$4.63$5.87$5.64$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.65$4.40$4.95$4.39$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.60$3.92$4.64$3.99$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.62$3.21$4.40$4.00$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.49$2.81$4.47$3.53$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.43$1.87$3.68$3.23$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.28$1.42$2.75$3.39$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.29$2.06$2.82
2012Summary only. Only limited summary data is available for this year.$1.32$0.30$1.91$1.78$0.12
2011Summary only. Only limited summary data is available for this year.$1.16$0.26$0.92$0.89$0.03