Civic Intelligence

Elk Valley Public Improvement Corporation

EIN 84-1581685 • 501(c)3 • Highlands Ranch, CO

View Organization Page

Profile

The organization provides planning, construction and management services for municipal improvements in lakewood, colo which were originally constructed from the proceeds of tax exempt financing.

1988 Ross LaneHighlands Ranch, CO 80126

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.99x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.90x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$567,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$534,709

Down $143,834 (-21%) from 2023

Liabilities

Up

$2,133,726

Up $266,715 (+14%) from 2023

Net Assets

Down

-$1,599,017

Down $410,549 (-35%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Up

$2,372,376

Up $208,593 (+9.6%) from 2023

Expenses

Up

$2,782,925

Up $229,371 (+9.0%) from 2023

Net Income

Down

-$410,549

Down $20,778 (-5.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $237,879Liabilities 2010: $3,404,283Net Assets 2010: -$3,166,4042010Assets 2011: $150,781Liabilities 2011: $3,632,262Net Assets 2011: -$3,481,4812011Assets 2012: $125,848Liabilities 2012: $2,595,412Net Assets 2012: -$2,469,5642012Assets 2013: $75,648Liabilities 2013: $2,401,799Net Assets 2013: -$2,326,1512013Assets 2014: $603,301Liabilities 2014: $2,020,060Net Assets 2014: -$1,416,7592014Assets 2015: $154,500Liabilities 2015: $589,982Net Assets 2015: -$435,4822015Assets 2016: $652,528Liabilities 2016: $0Net Assets 2016: $652,5282016Assets 2017: $323,653Liabilities 2017: $0Net Assets 2017: $323,6532017Assets 2018: $139,955Liabilities 2018: $0Net Assets 2018: $139,9552018Assets 2019: $99,892Liabilities 2019: $0Net Assets 2019: $99,8922019Assets 2020: $311,545Liabilities 2020: $20,900Net Assets 2020: $290,6452020Assets 2021: $260,383Liabilities 2021: $535,000Net Assets 2021: -$274,6172021Assets 2022: $342,817Liabilities 2022: $1,141,514Net Assets 2022: -$798,6972022Assets 2023: $678,543Liabilities 2023: $1,867,011Net Assets 2023: -$1,188,4682023Assets 2024: $534,709Liabilities 2024: $2,133,726Net Assets 2024: -$1,599,0172024

Highlighted filing

2024

Assets$534,709
Liabilities$2,133,726
Net Assets-$1,599,017
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,686,0682010Revenue 2011: $1,152,944Expenses 2011: $1,468,021Net Income 2011: -$315,0772011Expenses 2012: $1,070,0092012Expenses 2013: $1,331,6442013Revenue 2014: $2,188,881Expenses 2014: $1,279,489Net Income 2014: $909,3922014Revenue 2015: $1,728,665Expenses 2015: $1,070,768Net Income 2015: $657,8972015Revenue 2016: $2,569,039Expenses 2016: $1,481,029Net Income 2016: $1,088,0102016Revenue 2017: $1,852,272Expenses 2017: $2,181,147Net Income 2017: -$328,8752017Revenue 2018: $1,060,980Expenses 2018: $1,244,678Net Income 2018: -$183,6982018Revenue 2019: $1,373,265Expenses 2019: $1,413,328Net Income 2019: -$40,0632019Revenue 2020: $1,886,236Expenses 2020: $1,695,483Net Income 2020: $190,7532020Revenue 2021: $338,533Expenses 2021: $903,795Net Income 2021: -$565,2622021Revenue 2022: $1,319,833Expenses 2022: $1,843,913Net Income 2022: -$524,0802022Revenue 2023: $2,163,783Expenses 2023: $2,553,554Net Income 2023: -$389,7712023Revenue 2024: $2,372,376Expenses 2024: $2,782,925Net Income 2024: -$410,5492024

Highlighted filing

2024

Revenue$2,372,376
Expenses$2,782,925
Net Income-$410,549
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$534,709
Liabilities
$2,133,726
Net assets
-$1,599,017
Revenue
$2,372,376
Expenses
$2,782,925
Net income
-$410,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$2.13$1.60$2.37$2.78$0.41
2023Summary only. Only limited summary data is available for this year.$0.68$1.87$1.19$2.16$2.55$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$1.14$0.80$1.32$1.84$0.52
2021Summary only. Only limited summary data is available for this year.$0.26$0.54$0.27$0.34$0.90$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$1.89$1.70$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.37$1.41$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.06$1.24$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.85$2.18$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.57$1.48$1.09
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.59$0.44$1.73$1.07$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.60$2.02$1.42$2.19$1.28$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$2.40$2.33$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$2.60$2.47$1.07
2011Summary only. Only limited summary data is available for this year.$0.15$3.63$3.48$1.15$1.47$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$3.40$3.17$3.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,372,376
Mission and Program Overview

Mission

The organization provides planning, construction and management services for municipal improvements in lakewood, co which were originally constructed from the proceeds of tax exempt financing.

The organization provides planning, construction & management services for municipal improvements in lakewood, co which were originally constructed from the proceeds of tax exempt financiing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$454,280$321,628▼ $132,652
Intangible Assets$180,800$167,827▼ $12,973
Land, Buildings, and Equipment, Net-$1,791-
Rtn Earn Endowment Incm Other Fnds$-1,188,468$-1,599,017▼ $410,549
Total Assets$678,543$534,709▼ $143,834
Other Assets Total$43,463$43,463→ $0
Liabilities
Other Liabilities$1,867,011$2,125,262▲ $258,251
Accounts Payable and Accrued Expenses-$8,464-
Total Liabilities$1,867,011$2,133,726▲ $266,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,188,468$-1,599,017▼ $410,549
Total Liabilities and Net Assets / Fund Balance$678,543$534,709▼ $143,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,791$226,731$228,522
Other Assets Org$43,463--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M MullinsDirectorPT$197,000$567,000$197,000

Board Members and Trustees

NameTitle
Bill JenkinsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Karen LindConsulting1916 DENVER WEST COURT, 1916 DENVER WEST COURT, Lakewood, CO 80401$177,500
Arlene Garcia-munizConsulting2726 S GOLDEN WAY, 2726 S GOLDEN WAY, Denver, CO 80227$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,372,374
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-410,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,585,925
Salaries, Compensation, and Employee Benefits$197,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$182,541$400,160-$582,701
Current Officers, Directors, Trustees, and Key Employees$197,000--$197,000
Information Technology$150,979$7,508-$158,487
Fees for Services Legal-$38,700-$38,700
Office Expenses-$33,732-$33,732
Other Expenses$115,000$32,500-$32,500
Fees for Services Accounting-$26,016-$26,016
Occupancy-$20,121-$20,121
Depreciation Depletion$16,778--$16,778
Travel-$4,001-$4,001
All Other Expenses-$2,500-$2,500
Total Functional Expenses$2,217,687$565,238$0$2,782,925
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 640 Improvement Corp$2,010,000
Pif Collections Due to Trustee$107,759
Due to Cdf$7,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by the organization's accountants and deliviered to the organization for review by the board of directors prior to its filing.”

Form 990, Page 6, Part VI, Line 15A

“The organization has a written compensation policy which provides for advance review, consideration of comparability data and contemporaneous documenation of the basis for approved compensation. A copy of this policy is available upon request.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for officers and key employees is based on the organization's paypolicies and market compensation studies.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies and financial statements available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Elk Valley Public Improvement
EIN
84-1581685
Phone
7208498661
Address
1988 ROSS LANE, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
John M Mullins
Title
Director
Phone
7208498661
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Mullins
Formed
2001
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Morain Bakarich Cpas
Address
2801 YOUNGFIELD ST STE 370, GOLDEN, CO 80401
Preparer
Michael a Bakarich CPA
Phone
7204990023
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees 0 1,840 0 professional fees 0 54,000 0 consultants 182,541 344,320 0 total 182,541 400,160 0”

Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08464
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES PLANNING, CONSTRUCTION & MANAGEMENT SERVICES FOR MUNICIPAL IMPROVEMENTS IN LAKEWOOD, CO WHICH WERE ORIGINALLY CONSTRUCTED FROM THE PROCEEDS OF TAX EXEMPT FINANCIING.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/AllOtherExpensesGrp/TotalAmt02500
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHN M MULLINS
IRS990/BooksInCareOfDetail/PhoneNum07208498661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01988 ROSS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGHLANDS RANCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080126
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0454280
IRS990/CashNonInterestBearingGrp/EOYAmt0321628
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0197000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0197000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0177500
IRS990/ContractorCompensationGrp/CompensationAmt1132000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01916 DENVER WEST COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12726 S GOLDEN WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt01916 DENVER WEST COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt12726 S GOLDEN WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAKEWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180227
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0KAREN LIND
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1ARLENE GARCIA-MUNIZ
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt02585925
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02372374
IRS990/CYRevenuesLessExpensesAmt0-410549
IRS990/CYSalariesCompEmpBnftPaidAmt0197000
IRS990/CYTotalExpensesAmt02782925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02372376
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016778
IRS990/DepreciationDepletionGrp/TotalAmt016778
IRS990/Desc0THE ORGANIZATION PROVIDED MANAGEMENT SERVICES FOR PUBLIC IMPROVEMENTS CONSTRUCTED BY THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02217687
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026016
IRS990/FeesForServicesAccountingGrp/TotalAmt026016
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038700
IRS990/FeesForServicesLegalGrp/TotalAmt038700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0400160
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0182541
IRS990/FeesForServicesOtherGrp/TotalAmt0582701
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN M MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL JENKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1197000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0567000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02372376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07508
IRS990/InformationTechnologyGrp/ProgramServicesAmt0150979
IRS990/InformationTechnologyGrp/TotalAmt0158487
IRS990/IntangibleAssetsGrp/BOYAmt0180800
IRS990/IntangibleAssetsGrp/EOYAmt0167827
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01791
IRS990/LandBldgEquipCostOrOtherBssAmt0228522
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES PLANNING, CONSTRUCTION AND MANAGEMENT SERVICES FOR MUNICIPAL IMPROVEMENTS IN LAKEWOOD, CO WHICH WERE ORIGINALLY CONSTRUCTED FROM THE PROCEEDS OF TAX EXEMPT FINANCING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1188468
IRS990/NetAssetsOrFundBalancesEOYAmt0-1599017
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020121
IRS990/OccupancyGrp/TotalAmt020121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033732
IRS990/OfficeExpensesGrp/TotalAmt033732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043463
IRS990/OtherAssetsTotalGrp/EOYAmt043463
IRS990/OtherExpensesGrp/Desc0EXCESS PIF - IVMD
IRS990/OtherExpensesGrp/Desc1ADMIN IRES
IRS990/OtherExpensesGrp/Desc2ADMIN FEES - IVMD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032500
IRS990/OtherExpensesGrp/ProgramServicesAmt01000389
IRS990/OtherExpensesGrp/ProgramServicesAmt1555000
IRS990/OtherExpensesGrp/ProgramServicesAmt2115000
IRS990/OtherExpensesGrp/TotalAmt01000389
IRS990/OtherExpensesGrp/TotalAmt1555000
IRS990/OtherExpensesGrp/TotalAmt2115000
IRS990/OtherExpensesGrp/TotalAmt332500
IRS990/OtherLiabilitiesGrp/BOYAmt01867011
IRS990/OtherLiabilitiesGrp/EOYAmt02125262
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN M MULLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXCESS PIF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN & COLLECTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01923384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1448990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01923384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1448990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt02323554
IRS990/PYOtherRevenueAmt0222997
IRS990/PYProgramServiceRevenueAmt01940785
IRS990/PYRevenuesLessExpensesAmt0-389771
IRS990/PYSalariesCompEmpBnftPaidAmt0230000
IRS990/PYTotalExpensesAmt02553554
IRS990/PYTotalRevenueAmt02163783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-410549
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02372374
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1188468
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1599017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER SUPPORT - IVMD 1,743,094
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08439478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0448990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0222997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0162250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0869661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01743094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78320
IRS990ScheduleA/PublicSupportPY170Pct00.69400
IRS990ScheduleA/PublicSupportTotal170Amt06295745
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01923384
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01940785
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01280636
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0134403
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01016537
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06295745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01923384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01940785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01280636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01016537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06295745
IRS990ScheduleA/TotalSupportAmt08038882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043463
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM GTMD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO 640 IMPROVEMENT CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PIF COLLECTIONS DUE TO TRUSTEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO CDF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01791
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043463
IRS990ScheduleD/TotalLiabilityAmt02125262
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0366000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0201000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN M MULLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BILL JENKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0567000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANTS AND DELIVIERED TO THE ORGANIZATION FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN COMPENSATION POLICY WHICH PROVIDES FOR ADVANCE REVIEW, CONSIDERATION OF COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENATION OF THE BASIS FOR APPROVED COMPENSATION. A COPY OF THIS POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS BASED ON THE ORGANIZATION'S PAYPOLICIES AND MARKET COMPENSATION STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING FEES 0 1,840 0 PROFESSIONAL FEES 0 54,000 0 CONSULTANTS 182,541 344,320 0 TOTAL 182,541 400,160 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0640 IMPROVEMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841428857
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC IMP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01988 E ROSS LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HIGHLANDS RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080126
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0220000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BASED ON NEED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0640 IMPROVEMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0678543
IRS990/TotalAssetsEOYAmt0534709
IRS990/TotalAssetsGrp/BOYAmt0678543
IRS990/TotalAssetsGrp/EOYAmt0534709
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0565238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02217687
IRS990/TotalFunctionalExpensesGrp/TotalAmt02782925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01867011
IRS990/TotalLiabilitiesEOYAmt02133726
IRS990/TotalLiabilitiesGrp/BOYAmt01867011
IRS990/TotalLiabilitiesGrp/EOYAmt02133726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1188468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1599017
IRS990/TotalProgramServiceExpensesAmt02217687
IRS990/TotalProgramServiceRevenueAmt02372374
IRS990/TotalReportableCompFromOrgAmt0197000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02372376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02372376
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534709
IRS990/TotReportableCompRltdOrgAmt0567000
IRS990/TravelGrp/ManagementAndGeneralAmt04001
IRS990/TravelGrp/TotalAmt04001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01988 ROSS LANE
IRS990/USAddress/CityNm0HIGHLANDS RANCH
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080126
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07208498661
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELK VALLEY PUBLIC IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ELKV
ReturnHeader/Filer/EIN0841581685
ReturnHeader/Filer/PhoneNum07208498661
ReturnHeader/Filer/USAddress/AddressLine1Txt01988 ROSS LANE
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080126
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473092255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORAIN BAKARICH CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 YOUNGFIELD ST STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum07204990023
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BAKARICH CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits