Civic Intelligence

Woodmen Hills Public Facilities Authority

990 • Fiscal year 2017 • EIN 84-1492905

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2019

Organization ProfileN/A
8046 Eastonville RoadFalcon, CO 80831

(719) 495-2500

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$260,000

Down $7,375,492 (-97%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Down

$260,000

Down $7,375,492 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Down

$1,220,981

Down $6,037,048 (-83%) from 2016

Expenses

Down

$1,220,981

Down $162,380 (-12%) from 2016

Net Income

Down

$0

Down $5,874,668 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2017

Assets$260,000
Liabilities$260,000
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$1,220,981
Expenses$1,220,981
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,220,981
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$891,878$0▼ $891,878
Other Notes and Loans Receivable, Net$6,725,265$260,000▼ $6,465,265
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
Total Assets$7,635,492$260,000▼ $7,375,492
Other Assets Total$18,349$0▼ $18,349
Liabilities
Accounts Payable and Accrued Expenses$2,971,492$0▼ $2,971,492
Other Liabilities$4,664,000$260,000▼ $4,404,000
Total Liabilities$7,635,492$260,000▼ $7,375,492
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$7,635,492$260,000▼ $7,375,492
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Troy StinsonPresident
Sherry RingenVice President
Russel ReiterDirector
Nicole VanceSecretary
Carl LukinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,981
Program Service Revenue
$1,210,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,214,766
Grants and Similar Amounts Paid$6,215
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,210,000--$1,210,000
Grants to Domestic Orgs$6,215--$6,215
Insurance-$3,300-$3,300
Fees for Services Other-$1,466-$1,466
Total Functional Expenses$1,216,215$4,766$0$1,220,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Woodmen Hills Metropolitan DistrictFalcon, COGovernment UnitGeneral Purpose$6,215
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$260,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 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
EIN
84-1492905
Phone
7194952500
Address
8046 EASTONVILLE ROAD, FALCON, CO 80831

Signing Officer

Name
Troy Stinson
Title
President
Phone
7194952500
Signed
2019-04-10
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
Preparer
Jonathan D Stanfield CPA
Phone
3037705700
Raw XML Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1THE CONFLICT OF INTEREST POLICY AND PROCEDURES ARE REVIEWED AT ALL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING BODY DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,000
Liabilities
$260,000
Net assets
$0
Revenue
$1,220,981
Expenses
$1,220,981
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