Civic Intelligence

Woodmen Hills Public Facilities

EIN 84-1492905 • 501(c)3 • Falcon, CO

Profile

To design, acquire, construct and install public facilities on behalf of and for and within or without the boundaries of the woodmen hills metropolitan district and to lease, covey, sell, transfer or otherwise make public improvements available to the district; and to cause to be operated, maintained, repaired or improved such facilities.

8046 Eastonville RoadFalcon, CO 80831

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

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

46th percentile

0.0%

Higher net margin than 46% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$2,290

Down $264,710 (-99%) from 2019

Expenses

Down

$2,290

Down $264,710 (-99%) from 2019

Net Income

Flat

$0

Flat from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$10M$0-$10MAssets 2010: $7,002,875Liabilities 2010: $11,282,594Net Assets 2010: -$4,279,7192010Assets 2011: $7,786,232Liabilities 2011: $12,102,098Net Assets 2011: -$4,315,8662011Assets 2012: $8,197,040Liabilities 2012: $12,904,688Net Assets 2012: -$4,707,6482012Assets 2013: $8,376,102Liabilities 2013: $13,490,444Net Assets 2013: -$5,114,3422013Assets 2014: $8,596,206Liabilities 2014: $14,095,856Net Assets 2014: -$5,499,6502014Assets 2015: $8,832,328Liabilities 2015: $14,706,996Net Assets 2015: -$5,874,6682015Assets 2016: $7,635,492Liabilities 2016: $7,635,492Net Assets 2016: $02016Assets 2017: $260,000Liabilities 2017: $260,000Net Assets 2017: $02017Assets 2018: $260,000Liabilities 2018: $260,000Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $864,1352010Revenue 2011: $1,027,270Expenses 2011: $1,063,417Net Income 2011: -$36,1472011Revenue 2012: $660,648Expenses 2012: $1,052,430Net Income 2012: -$391,7822012Revenue 2013: $470,427Expenses 2013: $877,122Net Income 2013: -$406,6952013Revenue 2014: $477,220Expenses 2014: $862,528Net Income 2014: -$385,3082014Revenue 2015: $492,777Expenses 2015: $867,795Net Income 2015: -$375,0182015Revenue 2016: $7,258,029Expenses 2016: $1,383,361Net Income 2016: $5,874,6682016Revenue 2017: $1,220,981Expenses 2017: $1,220,981Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $267,000Expenses 2019: $267,000Net Income 2019: $02019Revenue 2020: $2,290Expenses 2020: $2,290Net Income 2020: $02020

Highlighted filing

2020

Revenue$2,290
Expenses$2,290
Net Income$0
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,290
Expenses
$2,290
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$1.22$1.22$0.00
2016Summary only. Only limited summary data is available for this year.$7.64$7.64$0.00$7.26$1.38$5.87
2015Summary only. Only limited summary data is available for this year.$8.83$14.7$5.87$0.49$0.87$0.38
2014Summary only. Only limited summary data is available for this year.$8.60$14.1$5.50$0.48$0.86$0.39
2013Summary only. Only limited summary data is available for this year.$8.38$13.5$5.11$0.47$0.88$0.41
2012Summary only. Only limited summary data is available for this year.$8.20$12.9$4.71$0.66$1.05$0.39
2011Summary only. Only limited summary data is available for this year.$7.79$12.1$4.32$1.03$1.06$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$11.3$4.28$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Feb 13, 2021
Return Version
2020v4.0
Gross Receipts
$2,290
Mission and Program Overview

Mission

To design, acquire, construct and install public facilities on behalf of and for and within or without the boundaries of the woodmen hills metropolitan district and to lease, covey, sell, transfer or otherwise make public improvements available to the district; and to cause to be operated, maintained, repaired or improved such facilities.

To design, acquire, construct and install public facilities on behalf of the woodmen hills metropolitan district and el paso county, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total-$0-
Total Assets$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Troy StinsonPresident
Sherry RingenVice President
Russel ReiterDirector
Neva HerroldSecretary From 08/19
Nicole VanceSecretary Thru 08/19
Carl LukinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,290
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
Fees for Services Accounting-$2,290-$2,290
Total Functional Expenses$0$2,290$0$2,290
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The members of the board of directors shall be appointed by a majority vote of the board of directors of the woodmen hills metropolitan district, a related organization which is a quasi-municipal corporation and political subdivision of the state of colorado.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is made available to members of the board of directors and approved by the president prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy and procedures are reviewed at all board meetings.”

Form 990, Part VI, Section C, Line 19

“The organizations governing body documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Woodmen Hills Public Facilities
EIN
84-1492905
Phone
7194952500
Address
8046 EASTONVILLE ROAD, FALCON, CO 80831

Signing Officer

Name
Troy Stinson
Title
President
Phone
7194952500
Signed
2021-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Stinson
Formed
1999
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
7001 E BELLEVIEW AVE STE 700, DENVER, CO 80237-2733
Preparer
Jonathan D Stanfield CPA
Phone
3037705700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization was officially dissolved on july 31, 2020 upon filing the articles of dissolution with the colorado secretary of state.”

Raw XML Appendix373 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
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IRS990/BooksInCareOfDetail/PhoneNum07194952500
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TROY STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRY RINGEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL LUKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm4NEVA HERROLD
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSEL REITER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY THRU 08/19
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY FROM 08/19
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
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IRS990/GroupReturnForAffiliatesInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS BECAUSE IT IS A GOVERNMENT ENTITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 2:
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HOLD ANY ASSETS DURING THE REPORTING PERIOD OF JANUARY 1, 2020 THROUGH JULY 31, 2020. THEREFORE, SCHEDULE N, PART I, LINE 1 IS LEFT BLANK SINCE THE ORGANIZATION IS SIMPLY DISSOLVING AND THERE WERE NO TRANSFER OF ASSETS OR ACTIVITIES WHEN THE ORGANIZATION EFFECTIVELY DISSOLVED ON JULY 31, 2020.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART I, LINE 1:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS OFFICIALLY DISSOLVED ON JULY 31, 2020 UPON FILING THE ARTICLES OF DISSOLUTION WITH THE COLORADO SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE APPOINTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS OF THE WOODMEN HILLS METROPOLITAN DISTRICT, A RELATED ORGANIZATION WHICH IS A QUASI-MUNICIPAL CORPORATION AND POLITICAL SUBDIVISION OF THE STATE OF COLORADO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE BOARD OF DIRECTORS AND APPROVED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY AND PROCEDURES ARE REVIEWED AT ALL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING BODY DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WATER/SEWER/REC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FALCON
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SignificantChangeInd01
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02290
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02290
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/USAddress/ZIPCd080831
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY STINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07194952500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODMEN HILLS PUBLIC FACILITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0841492905
ReturnHeader/Filer/PhoneNum07194952500
ReturnHeader/Filer/USAddress/AddressLine1Txt08046 EASTONVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0FALCON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07001 E BELLEVIEW AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372733
ReturnHeader/PreparerPersonGrp/PhoneNum03037705700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D STANFIELD CPA
ReturnHeader/ReturnTs02021-03-02T10:06:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STINSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02020

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