Civic Intelligence

Elk Valley Public Improvement Corporation

990 • Fiscal year 2021 • EIN 84-1581685

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 19, 2021

Organization ProfileN/A

View Organization Page

1988 Ross LaneHighlands Ranch, CO 80126

(303) 271-1391

Siviq Scores

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

Liabilities / Assets

97th percentile

2.05x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.58x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-167%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$365,500

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 108.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-82%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$260,383

Flat from 2021

Net Assets

Flat

-$274,617

Flat from 2021

Liabilities

Flat

$535,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Flat

$338,533

Flat from 2021

Expenses

Flat

$903,795

Flat from 2021

Net Income

Flat

-$565,262

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 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

2021

Assets$260,383
Liabilities$535,000
Net Assets-$274,617
Open 2021 Filing

Operations Trend

Revenue Growth7th 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 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

2021

Revenue$338,533
Expenses$903,795
Net Income-$565,262
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$338,533
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$218,082$131,920▼ $86,162
Land, Buildings, and Equipment, Net$50,000$85,000▲ $35,000
Rtn Earn Endowment Incm Other Fnds$290,645$-274,617▼ $565,262
Total Assets$311,545$260,383▼ $51,162
Other Assets Total$43,463$43,463→ $0
Liabilities
Other Liabilities$20,900$535,000▲ $514,100
Total Liabilities$20,900$535,000▲ $514,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$290,645$-274,617▼ $565,262
Total Liabilities and Net Assets / Fund Balance$311,545$260,383▼ $51,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,000$222,926$307,926
Other Assets Org$43,463--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M MullinsDirectorPT$195,834$365,500$195,834

Board Members and Trustees

NameTitle
Karen LindDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,403
Investment Income
$1
Other Revenue
$204,129
Change in Net Assets
$-565,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,675
Salaries, Compensation, and Employee Benefits$207,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$211,687-$211,687
Current Officers, Directors, Trustees, and Key Employees$195,834--$195,834
Fees for Services Accounting-$15,998-$15,998
Other Expenses$67,202$14,555-$14,555
Occupancy-$11,769-$11,769
Payroll Taxes$11,286--$11,286
Advertising-$2,990-$2,990
Information Technology-$1,909-$1,909
Fees for Services Legal-$1,718-$1,718
Office Expenses-$1,463-$1,463
Insurance-$265-$265
Fees for Services Management-$119-$119
Total Functional Expenses$641,322$262,473$0$903,795
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$535,000
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
3032711391
Address
1988 ROSS LANE, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
John M Mullins
Title
Director
Phone
7208498661
Signed
2021-11-19
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 0 200,020 0 contract labor 0 10,497 0 payroll processing fees 0 1,145 0 professional - other 0 25 0 total 0 211,687 0”

Raw XML Appendix384 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KAREN LIND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0365500
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/ExplanationTxt4CONSULTING & PROFESSIONAL 0 200,020 0 CONTRACT LABOR 0 10,497 0 PAYROLL PROCESSING FEES 0 1,145 0 PROFESSIONAL - OTHER 0 25 0 TOTAL 0 211,687 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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841428857
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC IMP
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HIGHLANDS RANCH
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0697250
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/TotalAssetsBOYAmt0311545
IRS990/TotalAssetsEOYAmt0260383
IRS990/TotalAssetsGrp/BOYAmt0311545
IRS990/TotalAssetsGrp/EOYAmt0260383
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0903795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020900
IRS990/TotalLiabilitiesEOYAmt0535000
IRS990/TotalLiabilitiesGrp/BOYAmt020900
IRS990/TotalLiabilitiesGrp/EOYAmt0535000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-274617
IRS990/TotalProgramServiceExpensesAmt0641322
IRS990/TotalProgramServiceRevenueAmt0134403
IRS990/TotalReportableCompFromOrgAmt0195834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338533
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260383
IRS990/TotReportableCompRltdOrgAmt0365500
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01988 ROSS LANE STE 130
IRS990/USAddress/CityNm0HIGHLANDS RANCH
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07208498661
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELK VALLEY PUBLIC IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ELKV
ReturnHeader/Filer/EIN0841581685
ReturnHeader/Filer/PhoneNum03032711391
ReturnHeader/Filer/USAddress/AddressLine1Txt01988 ROSS LANE
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080126
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/PreparationDt02021-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BAKARICH CPA
ReturnHeader/ReturnTs02021-11-22T08:05:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MULLINS
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,383
Liabilities
$535,000
Net assets
-$274,617
Revenue
$338,533
Expenses
$903,795
Net income
-$565,262
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
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.54$0.27$0.34$0.90$0.57
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits