Civic Intelligence

Elk Valley Public Improvement Corporation

990 • Fiscal year 2018 • EIN 84-1581685

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 15, 2019

Organization ProfileN/A

View Organization Page

1988 E Ross LaneHighlands Ranch, CO 80126

(303) 683-9382

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$438,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$139,955

Down $183,698 (-57%) from 2017

Net Assets

Down

$139,955

Down $183,698 (-57%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin15th percentile

Revenue

Down

$1,060,980

Down $791,292 (-43%) from 2017

Expenses

Down

$1,244,678

Down $936,469 (-43%) from 2017

Net Income

Up

-$183,698

Up $145,177 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2018

Assets$139,955
Liabilities$0
Net Assets$139,955
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

2018

Revenue$1,060,980
Expenses$1,244,678
Net Income-$183,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,060,980
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 financing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$323,653$139,955▼ $183,698
Cash and Non-Interest-Bearing Accounts$275,732$94,467▼ $181,265
Land, Buildings, and Equipment, Net$4,458$2,025▼ $2,433
Total Assets$323,653$139,955▼ $183,698
Other Assets Total$43,463$43,463→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,653$139,955▼ $183,698
Total Liabilities and Net Assets / Fund Balance$323,653$139,955▼ $183,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,025$220,901$222,926
Other Assets Org$43,463--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M MullinsDirectorPT$298,008$35,000$333,008

Board Members and Trustees

NameTitle
Karen LindDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$430,932
Investment Income
$48
Other Revenue
$630,000
Change in Net Assets
$-183,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$898,095
Salaries, Compensation, and Employee Benefits$346,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,008--$333,008
Fees for Services Other-$202,876-$202,876
Other Expenses$155,559$28,040-$28,040
Occupancy-$19,516-$19,516
Fees for Services Accounting-$19,119-$19,119
Payroll Taxes$13,575--$13,575
Office Expenses-$11,850-$11,850
Fees for Services Legal-$6,928-$6,928
Conferences and Meetings-$3,476-$3,476
Advertising-$2,534-$2,534
Depreciation Depletion$2,433--$2,433
Information Technology-$1,102-$1,102
Insurance-$662-$662
Total Functional Expenses$948,575$296,103$0$1,244,678
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 contemporeaneous documentation 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 pay policies 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 upon request.”

Filing and Contact Details

Filer

Filer Name
Elk Valley Public Improvement
EIN
84-1581685
Phone
3036839382
Address
1988 E ROSS LANE, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
John M Mullins
Title
Director
Phone
3036839382
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Mullins
Formed
2001
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
1

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, Page 2, Part III, Line 4D

“The organization provided management services for public improvements constructed by the organization.”

Form 990, Part IX, Line 11G

“Consulting & professional fee 0 202,876 0”

Raw XML Appendix389 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/ExplanationTxt0THE ORGANIZATION PROVIDED MANAGEMENT SERVICES FOR PUBLIC IMPROVEMENTS CONSTRUCTED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN COMPENSATION POLICY WHICH PROVIDES FOR ADVANCE REVIEW, CONSIDERATION OF COMPARABILITY DATA AND CONTEMPOREANEOUS DOCUMENTATION OF THE BASIS FOR APPROVED COMPENSATION. A COPY OF THIS POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS BASED ON THE ORGANIZATION'S PAY POLICIES AND MARKET COMPENSATION STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING & PROFESSIONAL FEE 0 202,876 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum03036839382
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELK VALLEY PUBLIC IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
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ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:54:16
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/PreparationDt02019-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BAKARICH CPA
ReturnHeader/ReturnTs02019-01-15T10:54:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,955
Liabilities
$0
Net assets
$139,955
Revenue
$1,060,980
Expenses
$1,244,678
Net income
-$183,698
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
2018Detailed filing. Detailed filing data is available for this year.$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