Civic Intelligence

Denver South Transportation Management Association

EIN 20-0833060 • 501(c)3 • Greenwood Village, CO

Profile

The organization is a partnership of public and private entities in the south i-25 urban corridor working to promote relationships between the partners for the purpose of identifying and developing trasportation solutions that will enhance mobility, drive economic development and increase the image within the southeast i-25 corridor.

5613 DTC Pkwy 150Greenwood Village, CO 80111

www.southeastconnections.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,040,674

Up $389,266 (+15%) from 2023

Liabilities

Up

$382,897

Up $174,647 (+84%) from 2023

Net Assets

Up

$2,657,777

Up $214,619 (+8.8%) from 2023

Revenue

Up

$1,863,297

Up $547,528 (+42%) from 2023

Expenses

Up

$1,648,678

Up $638,635 (+63%) from 2023

Net Income

Down

$214,619

Down $91,107 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,512,621Liabilities 2010: $63,895Net Assets 2010: $1,448,7262010Assets 2011: $1,528,221Liabilities 2011: $54,420Net Assets 2011: $1,473,8012011Assets 2012: $1,351,503Liabilities 2012: $98,444Net Assets 2012: $1,253,0592012Assets 2013: $1,265,881Liabilities 2013: $175,858Net Assets 2013: $1,090,0232013Assets 2014: $1,004,158Liabilities 2014: $79,700Net Assets 2014: $924,4582014Assets 2015: $1,059,468Liabilities 2015: $96,921Net Assets 2015: $962,5472015Assets 2016: $1,116,572Liabilities 2016: $117,631Net Assets 2016: $998,9412016Assets 2017: $1,128,500Liabilities 2017: $158,069Net Assets 2017: $970,4312017Assets 2018: $980,958Liabilities 2018: $192,267Net Assets 2018: $788,6912018Assets 2019: $1,221,523Liabilities 2019: $179,227Net Assets 2019: $1,042,2962019Assets 2020: $1,530,707Liabilities 2020: $170,230Net Assets 2020: $1,360,4772020Assets 2021: $1,827,228Liabilities 2021: $56,254Net Assets 2021: $1,770,9742021Assets 2022: $2,265,175Liabilities 2022: $127,743Net Assets 2022: $2,137,4322022Assets 2023: $2,651,408Liabilities 2023: $208,250Net Assets 2023: $2,443,1582023Assets 2024: $3,040,674Liabilities 2024: $382,897Net Assets 2024: $2,657,7772024

Highlighted filing

2024

Assets$3,040,674
Liabilities$382,897
Net Assets$2,657,777

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $729,4222010Expenses 2011: $581,0612011Revenue 2012: $655,385Expenses 2012: $876,127Net Income 2012: -$220,7422012Revenue 2013: $1,262,493Expenses 2013: $1,425,529Net Income 2013: -$163,0362013Revenue 2014: $1,041,306Expenses 2014: $1,206,871Net Income 2014: -$165,5652014Revenue 2015: $987,223Expenses 2015: $949,134Net Income 2015: $38,0892015Revenue 2016: $809,576Expenses 2016: $773,182Net Income 2016: $36,3942016Revenue 2017: $1,350,716Expenses 2017: $1,379,226Net Income 2017: -$28,5102017Revenue 2018: $1,457,090Expenses 2018: $1,638,830Net Income 2018: -$181,7402018Revenue 2019: $1,243,147Expenses 2019: $989,542Net Income 2019: $253,6052019Revenue 2020: $1,235,402Expenses 2020: $917,221Net Income 2020: $318,1812020Revenue 2021: $1,266,760Expenses 2021: $856,263Net Income 2021: $410,4972021Revenue 2022: $1,306,335Expenses 2022: $939,877Net Income 2022: $366,4582022Revenue 2023: $1,315,769Expenses 2023: $1,010,043Net Income 2023: $305,7262023Revenue 2024: $1,863,297Expenses 2024: $1,648,678Net Income 2024: $214,6192024

Highlighted filing

2024

Revenue$1,863,297
Expenses$1,648,678
Net Income$214,619

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.38$2.66$1.86$1.65$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.21$2.44$1.32$1.01$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.13$2.14$1.31$0.94$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.77$1.27$0.86$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.17$1.36$1.24$0.92$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$1.24$0.99$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.79$1.46$1.64$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.16$0.97$1.35$1.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.12$1.00$0.81$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$0.99$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$1.04$1.21$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.09$1.26$1.43$0.16
2012Summary only. Only limited summary data is available for this year.$1.35$0.10$1.25$0.66$0.88$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.05$1.47$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.06$1.45$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$1,863,297
Mission and Program Overview

Mission

Bring together all voices to co-author the present and future of our shared community.

Leverage public-private partnerships and regional collaboration to improve mobility and transportation options in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,059,536$1,888,491▼ $171,045
Cash and Non-Interest-Bearing Accounts$435,813$683,215▲ $247,402
Pledges and Grants Receivable-$353,195-
Accounts Receivable$156,059--
Prepaid Expenses and Deferred Charges-$5,000-
Total Assets$2,651,408$3,040,674▲ $389,266
Other Assets Total$0$110,773▲ $110,773
Liabilities
Deferred Revenue$167,125$167,125→ $0
Accounts Payable and Accrued Expenses$11,359$144,409▲ $133,050
Other Liabilities$29,766$71,363▲ $41,597
Total Liabilities$208,250$382,897▲ $174,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,443,158$2,657,777▲ $214,619
Total Net Assets Fund Balance$2,443,158$2,657,777▲ $214,619
Total Liabilities and Net Assets / Fund Balance$2,651,408$3,040,674▲ $389,266
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mayor Stephanie PikoBoard Chair
Mayor Jackie MilletBoard Chair (Thru May 2024)
Sam InmanEDP Board Chair
David WorleyPresident & CEO
Tom BrookPresident & CEO (Thru January 2024)
Christie LeeBoard Member
Commissioner Abe LaydonBoard Member
Commissioner Jessica Campbell-SwansBoard Member
Councilwoman Diana Romero CampbellBoard Member
Darryl JonesBoard Member
Eric HecoxBoard Member
Mayor George LantzBoard Member
Mayor Marissa HarmonBoard Member
Mike FronapfelBoard Member
Peter CulshawBoard Member
Buz KoelbelBoard Member (Thru September 2024)
Mike MartinBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Goodbee & Associates IncProfessional services1658 Cole Blvd, Lakewood, CO 80401$163,716
Goldsmith Metropolitan DistrictLandscape maintenance and repairs8390 E Crescent Pkwy Ste 300, Greenwood Village, CO 80111$113,239
Revenue and Support

Revenue Composition

Contributions and Grants
$1,753,425
Program Service Revenue
$0
Investment Income
$109,872
Other Revenue
$0
Change in Net Assets
$214,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,863,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,863,297
Total Revenue per Form 990
$1,863,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,032,683
Grants and Similar Amounts Paid$417,227
Salaries, Compensation, and Employee Benefits$198,768
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$417,227--$417,227
Office Expenses$209,486$593-$210,079
Other Salaries and Wages$154,635--$154,635
Fees for Services Management$99,996--$99,996
Occupancy$81,596$231-$81,827
Fees for Services Accounting-$41,242-$41,242
Advertising$39,157--$39,157
Current Officers, Directors, Trustees, and Key Employees$37,542--$37,542
Fees for Services Other$33,818--$33,818
Travel$13,903--$13,903
Fees for Services Legal-$9,019-$9,019
Other Employee Benefits$6,591--$6,591
Conferences and Meetings$4,725--$4,725
Other Expenses$1,900--$1,900
Total Functional Expenses$1,597,593$51,085$0$1,648,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,648,678
Total Expenses per Audited Statements$1,648,678
Total Expenses per Form 990$1,648,678
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Lone TreeDenver, CO-Contributions to Link on Demand$417,227
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$71,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

Management and administrative support are provided by Denver South Economic Development Development, EIN 84-0935635.

Form 990, Part VI, Section A, line 6

Membership is made up of six governments, one authority, one special district and businesses subject to real estate taxes assessed by the special district.

Form 990, Part VI, Section A, line 7A

There is one Director representing each government investor member, four Directors from the special district investor member, four business at-large board seats and one authority board seat.

Form 990, Part VI, Section B, line 11B

Return is reviewed by the Association's consultants providing management oversight. Consultants are comprised of qualified professionals with expertise necessary to provide an appropriate level of review.

Form 990, Part VI, Section B, line 12C

Any conflicts of interest are disclosed and board members may be asked to recuse themselves based on that conflict. Conflict of interest policy requires periodic review. Review includes: 1) determination of whether compensation and benefits are reasonable including survey information and the result of an arm's length bargaining and 2) whether partnerships, joint ventures, and arrangements with management organizations confirm to the corporation's written policies, are properly recorded, reflect reaonsable payments for goods and services, further charitable purposes and do not result in inurement or in excess benefit transaction.

Form 990, Part VI, Section C, line 19

Available Upon Request.

Filing and Contact Details

Filer

Filer Name
Denver South Transportation Management
EIN
20-0833060
Phone
3037929447
Address
5613 DTC Pkwy 150, Greenwood Village, CO 80111

Signing Officer

Name
David Worley
Title
President and CEO
Phone
3037929447
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Worley
Formed
2003
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Tyler Atkins CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The Association evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Association.

Raw XML AppendixShowing 400 of 588 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011359
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144409
IRS990/AccountsReceivableGrp/BOYAmt0156059
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Leverage public-private partnerships and regional collaboration to improve mobility and transportation options in the region.
IRS990/AdvertisingGrp/ProgramServicesAmt039157
IRS990/AdvertisingGrp/TotalAmt039157
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03037929447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05613 DTC Pkwy 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greenwood Village
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0435813
IRS990/CashNonInterestBearingGrp/EOYAmt0683215
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037542
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037542
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04725
IRS990/ConferencesMeetingsGrp/TotalAmt04725
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0163716
IRS990/ContractorCompensationGrp/CompensationAmt1113239
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01658 Cole Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18390 E Crescent Pkwy Ste 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Lakewood
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Greenwood Village
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180111
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Goodbee & Associates Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Goldsmith Metropolitan District
IRS990/ContractorCompensationGrp/ServicesDesc0Professional services
IRS990/ContractorCompensationGrp/ServicesDesc1Landscape maintenance and repairs
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01753425
IRS990/CYGrantsAndSimilarPaidAmt0417227
IRS990/CYInvestmentIncomeAmt0109872
IRS990/CYOtherExpensesAmt01032683
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0214619
IRS990/CYSalariesCompEmpBnftPaidAmt0198768
IRS990/CYTotalExpensesAmt01648678
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01863297
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0167125
IRS990/DeferredRevenueGrp/EOYAmt0167125
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0Identify and support multimodal mobility and commuting solutions to reduce traffic congestion in the region.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01100576
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041242
IRS990/FeesForServicesAccountingGrp/TotalAmt041242
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09019
IRS990/FeesForServicesLegalGrp/TotalAmt09019
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt099996
IRS990/FeesForServicesManagementGrp/TotalAmt099996
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033818
IRS990/FeesForServicesOtherGrp/TotalAmt033818
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1528.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1628.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1512.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1612.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614522
IRS990/Form990PartVIISectionAGrp/PersonNm0Mayor Stephanie Piko
IRS990/Form990PartVIISectionAGrp/PersonNm1Mayor Jackie Millet
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Martin
IRS990/Form990PartVIISectionAGrp/PersonNm3Buz Koelbel
IRS990/Form990PartVIISectionAGrp/PersonNm4Christie Lee
IRS990/Form990PartVIISectionAGrp/PersonNm5Commissioner Abe Laydon
IRS990/Form990PartVIISectionAGrp/PersonNm6Commissioner Jessica Campbell-Swans
IRS990/Form990PartVIISectionAGrp/PersonNm7Councilwoman Diana Romero Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm8Darryl Jones
IRS990/Form990PartVIISectionAGrp/PersonNm9Eric Hecox
IRS990/Form990PartVIISectionAGrp/PersonNm10Mayor George Lantz
IRS990/Form990PartVIISectionAGrp/PersonNm11Mayor Marissa Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Fronapfel
IRS990/Form990PartVIISectionAGrp/PersonNm13Peter Culshaw
IRS990/Form990PartVIISectionAGrp/PersonNm14Sam Inman
IRS990/Form990PartVIISectionAGrp/PersonNm15David Worley
IRS990/Form990PartVIISectionAGrp/PersonNm16Tom Brook
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15280827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16165309
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair (Thru May 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member (Thru September 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14EDP Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO (Thru January 2024)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01753425
IRS990/GrantAmt0417227
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0417227
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0417227
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01863297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0109872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109872
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Bring together all voices to co-author the present and future of our shared community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02443158
IRS990/NetAssetsOrFundBalancesEOYAmt02657777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02443158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02657777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0231
IRS990/OccupancyGrp/ProgramServicesAmt081596
IRS990/OccupancyGrp/TotalAmt081827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0593
IRS990/OfficeExpensesGrp/ProgramServicesAmt0209486
IRS990/OfficeExpensesGrp/TotalAmt0210079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0110773
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06591
IRS990/OtherExpensesGrp/Desc0Landscaping maintenance
IRS990/OtherExpensesGrp/Desc1Memberships
IRS990/OtherExpensesGrp/ProgramServicesAmt0497017
IRS990/OtherExpensesGrp/ProgramServicesAmt11900
IRS990/OtherExpensesGrp/TotalAmt0497017
IRS990/OtherExpensesGrp/TotalAmt11900
IRS990/OtherLiabilitiesGrp/BOYAmt029766
IRS990/OtherLiabilitiesGrp/EOYAmt071363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154635
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0353195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0David Worley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The landscaping maintenance program is used to oversee the maintenance and upkeep of the south I25 interchanges for the purpose of a consistent sense of place throughout the region.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0497017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01260474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055295
IRS990/PYOtherExpensesAmt0802552
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0305726
IRS990/PYSalariesCompEmpBnftPaidAmt0207491
IRS990/PYTotalExpensesAmt01010043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01315769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02059536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01888491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01753425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01260474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01302497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01266596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01232813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06815805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt06815805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01753425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01260474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01302497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01266596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01232813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06815805
IRS990ScheduleA/TotalSupportAmt06987563
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01648678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related party
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01863297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Association.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01648678
IRS990ScheduleD/TotalLiabilityAmt071363
IRS990ScheduleD/TotalRevenuePerForm990Amt01863297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01863297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01648678
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0417227
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Contributions to Link on Demand
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Lone Tree
IRS990ScheduleI/RecipientTable/RecipientEIN0841348197
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09220 Kimmer Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO

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