Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Mayor Stephanie Piko | Board Chair |
| Mayor Jackie Millet | Board Chair (Thru May 2024) |
| Sam Inman | EDP Board Chair |
| David Worley | President & CEO |
| Tom Brook | President & CEO (Thru January 2024) |
| Christie Lee | Board Member |
| Commissioner Abe Laydon | Board Member |
| Commissioner Jessica Campbell-Swans | Board Member |
| Councilwoman Diana Romero Campbell | Board Member |
| Darryl Jones | Board Member |
| Eric Hecox | Board Member |
| Mayor George Lantz | Board Member |
| Mayor Marissa Harmon | Board Member |
| Mike Fronapfel | Board Member |
| Peter Culshaw | Board Member |
| Buz Koelbel | Board Member (Thru September 2024) |
| Mike Martin | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Goodbee & Associates Inc | Professional services | 1658 Cole Blvd, Lakewood, CO 80401 | $163,716 |
| Goldsmith Metropolitan District | Landscape maintenance and repairs | 8390 E Crescent Pkwy Ste 300, Greenwood Village, CO 80111 | $113,239 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Lone Tree | Denver, CO | - | Contributions to Link on Demand | $417,227 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to related party | $71,363 |
“Management and administrative support are provided by Denver South Economic Development Development, EIN 84-0935635.”
“Membership is made up of six governments, one authority, one special district and businesses subject to real estate taxes assessed by the special district.”
“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.”
“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.”
“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.”
“Available Upon Request.”
“The process has not changed from the prior year.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11359 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144409 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 156059 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Leverage public-private partnerships and regional collaboration to improve mobility and transportation options in the region. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39157 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39157 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037929447 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5613 DTC Pkwy 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greenwood Village |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 435813 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 683215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37542 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37542 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4725 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4725 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 163716 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 113239 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1658 Cole Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8390 E Crescent Pkwy Ste 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Lakewood |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Greenwood Village |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80111 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Goodbee & Associates Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Goldsmith Metropolitan District |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Professional services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Landscape maintenance and repairs |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1753425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 417227 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109872 |
| IRS990/CYOtherExpensesAmt | 0 | 1032683 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 214619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198768 |
| IRS990/CYTotalExpensesAmt | 0 | 1648678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1863297 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 167125 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 167125 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | Identify and support multimodal mobility and commuting solutions to reduce traffic congestion in the region. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1100576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41242 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41242 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9019 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9019 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 99996 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 99996 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33818 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33818 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23883 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14522 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mayor Stephanie Piko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mayor Jackie Millet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Buz Koelbel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christie Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Commissioner Abe Laydon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Commissioner Jessica Campbell-Swans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Councilwoman Diana Romero Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Darryl Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Eric Hecox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mayor George Lantz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mayor Marissa Harmon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mike Fronapfel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Peter Culshaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sam Inman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | David Worley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Tom Brook |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 280827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 165309 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair (Thru May 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member (Thru September 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EDP Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President & CEO (Thru January 2024) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1753425 |
| IRS990/GrantAmt | 0 | 417227 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 417227 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 417227 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1863297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109872 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109872 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Bring together all voices to co-author the present and future of our shared community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2443158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2657777 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2443158 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2657777 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81827 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 209486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 210079 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 110773 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6591 |
| IRS990/OtherExpensesGrp/Desc | 0 | Landscaping maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Memberships |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 497017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 497017 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1900 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154635 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154635 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 353195 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | David Worley |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The 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/ExpenseAmt | 0 | 497017 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1260474 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55295 |
| IRS990/PYOtherExpensesAmt | 0 | 802552 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 305726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207491 |
| IRS990/PYTotalExpensesAmt | 0 | 1010043 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1315769 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 214619 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2059536 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1888491 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1260474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1302497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1266596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1232813 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 171758 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6815805 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1753425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1260474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1302497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1266596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1232813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6815805 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6987563 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1648678 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to related party |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1863297 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1648678 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71363 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1863297 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1863297 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1648678 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 417227 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Contributions to Link on Demand |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | City of Lone Tree |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 841348197 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 9220 Kimmer Drive |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Denver |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
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