Civic Intelligence

Elk Valley Public Improvement Corporation

990 • Fiscal year 2020 • EIN 84-1581685

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 15, 2020

Organization ProfileN/A

View Organization Page

1988 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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$486,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

212%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$311,545

Up $211,653 (+212%) from 2019

Net Assets

Up

$290,645

Up $190,753 (+191%) from 2019

Liabilities

Up

$20,900

Up $20,900 from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin59th percentile

Revenue

Up

$1,886,236

Up $512,971 (+37%) from 2019

Expenses

Up

$1,695,483

Up $282,155 (+20%) from 2019

Net Income

Up

$190,753

Up $230,816 (+576%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$311,545
Liabilities$20,900
Net Assets$290,645
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$1,886,236
Expenses$1,695,483
Net Income$190,753
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,886,236
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
Rtn Earn Endowment Incm Other Fnds$99,892$290,645▲ $190,753
Cash and Non-Interest-Bearing Accounts$56,429$218,082▲ $161,653
Land, Buildings, and Equipment, Net-$50,000-
Total Assets$99,892$311,545▲ $211,653
Other Assets Total$43,463$43,463→ $0
Liabilities
Other Liabilities-$20,900-
Total Liabilities$0$20,900▲ $20,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,892$290,645▲ $190,753
Total Liabilities and Net Assets / Fund Balance$99,892$311,545▲ $211,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,000$222,926$272,926
Other Assets Org$43,463--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M MullinsDirectorPT$370,008$30,000$400,008

Board Members and Trustees

NameTitle
Karen LindDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,016,537
Investment Income
$38
Other Revenue
$869,661
Change in Net Assets
$190,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,278,610
Salaries, Compensation, and Employee Benefits$416,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,008--$400,008
Fees for Services Other-$288,289-$288,289
Other Expenses$444,000$25,540-$25,540
Fees for Services Accounting-$19,373-$19,373
Advertising-$18,648-$18,648
Payroll Taxes$16,865--$16,865
Office Expenses-$10,904-$10,904
Fees for Services Legal-$10,407-$10,407
Occupancy-$9,125-$9,125
Information Technology-$1,174-$1,174
Conferences and Meetings-$1,118-$1,118
Insurance-$329-$329
Interest-$70-$70
Total Functional Expenses$1,310,506$384,977$0$1,695,483
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
Ppp Loan$20,900
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
3036839382
Address
1988 ROSS LANE, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
John M Mullins
Title
Director
Phone
3036839382
Signed
2020-12-15
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, Part IX, Line 11G

“Consulting & professional 0 288,289 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/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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
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ReturnHeader/PreparerPersonGrp/PhoneNum07204990023
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BAKARICH CPA
ReturnHeader/ReturnTs02020-12-06T13:02:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,545
Liabilities
$20,900
Net assets
$290,645
Revenue
$1,886,236
Expenses
$1,695,483
Net income
$190,753
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
2020Detailed filing. Detailed filing data is available for this year.$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