Civic Intelligence

Woodmen Hills Public Facilities Authority

990 • Fiscal year 2016 • EIN 84-1492905

Jan 01, 2016 to Dec 31, 2016

Falcon, CO
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1373%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,635,492

Down $1,196,836 (-14%) from 2015

Net Assets

Up

$0

Up $5,874,668 (+100%) from 2015

Liabilities

Down

$7,635,492

Down $7,071,504 (-48%) from 2015

Revenue

Up

$7,258,029

Up $6,765,252 (+1373%) from 2015

Expenses

Up

$1,383,361

Up $515,566 (+59%) from 2015

Net Income

Up

$5,874,668

Up $6,249,686 (+1667%) from 2015

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

2016

Assets$7,635,492
Liabilities$7,635,492
Net Assets$0

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

2016

Revenue$7,258,029
Expenses$1,383,361
Net Income$5,874,668
Filing Detail Status

This 2016 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, 2016 to Dec 31, 2016
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.

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