Civic Intelligence

Woodmen Hills Public Facilities Authority

990 • Fiscal year 2012 • EIN 84-1492905

Jan 01, 2012 to Dec 31, 2012

Falcon, CO
Siviq Scores

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

Liabilities / Assets

98th percentile

1.57x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

19.53x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.3%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$8,197,040

Up $410,808 (+5.3%) from 2011

Net Assets

Down

-$4,707,648

Down $391,782 (-9.1%) from 2011

Liabilities

Up

$12,904,688

Up $802,590 (+6.6%) from 2011

Revenue

Down

$660,648

Down $366,622 (-36%) from 2011

Expenses

Down

$1,052,430

Down $10,987 (-1.0%) from 2011

Net Income

Down

-$391,782

Down $355,635 (-984%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$8,197,040
Liabilities$12,904,688
Net Assets-$4,707,648

Operations Trend

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

2012

Revenue$660,648
Expenses$1,052,430
Net Income-$391,782
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits