Civic Intelligence

Northwest Douglas County Economic Development Corporation

990 • Fiscal year 2016 • EIN 45-3723816

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 08, 2017

Organization ProfileNWDOUGLASCOUNTY.ORG
8351 N Rampart Range Rd Rm/Ste 111Littleton, CO 80125

(720) 981-2952

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$83,625

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 48.8% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-3.6%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$86,935

Up $21,372 (+33%) from 2015

Net Assets

Up

$86,935

Up $21,372 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin74th percentile

Revenue

Down

$171,512

Down $6,476 (-3.6%) from 2015

Expenses

Down

$150,140

Down $9,385 (-5.9%) from 2015

Net Income

Up

$21,372

Up $2,909 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2011: $4,855Liabilities 2011: $0Net Assets 2011: $4,8552011Assets 2012: $24,158Liabilities 2012: $0Net Assets 2012: $24,1582012Assets 2013: $30,998Liabilities 2013: $0Net Assets 2013: $30,9982013Assets 2014: $47,100Liabilities 2014: $0Net Assets 2014: $47,1002014Assets 2015: $65,563Liabilities 2015: $0Net Assets 2015: $65,5632015Assets 2016: $86,935Liabilities 2016: $0Net Assets 2016: $86,9352016Assets 2017: $111,242Liabilities 2017: $0Net Assets 2017: $111,2422017Assets 2018: $122,805Liabilities 2018: $0Net Assets 2018: $122,8052018Assets 2019: $146,281Liabilities 2019: $3,186Net Assets 2019: $143,0952019Assets 2020: $266,810Liabilities 2020: $952Net Assets 2020: $265,8582020Assets 2021: $353,895Liabilities 2021: $6,288Net Assets 2021: $347,6072021Assets 2022: $400,033Liabilities 2022: $155,867Net Assets 2022: $244,1662022Assets 2023: $366,559Liabilities 2023: $2,584Net Assets 2023: $363,9752023Assets 2024: $461,877Liabilities 2024: $4,938Net Assets 2024: $456,9392024

Highlighted filing

2016

Assets$86,935
Liabilities$0
Net Assets$86,935
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $10,500Expenses 2011: $5,645Net Income 2011: $4,8552011Revenue 2012: $129,750Expenses 2012: $110,447Net Income 2012: $19,3032012Revenue 2013: $122,592Expenses 2013: $115,752Net Income 2013: $6,8402013Revenue 2014: $150,144Expenses 2014: $134,042Net Income 2014: $16,1022014Revenue 2015: $177,988Expenses 2015: $159,525Net Income 2015: $18,4632015Revenue 2016: $171,512Expenses 2016: $150,140Net Income 2016: $21,3722016Revenue 2017: $198,810Expenses 2017: $174,503Net Income 2017: $24,3072017Revenue 2018: $204,250Expenses 2018: $192,687Net Income 2018: $11,5632018Revenue 2019: $527,226Expenses 2019: $506,936Net Income 2019: $20,2902019Revenue 2020: $547,375Expenses 2020: $424,612Net Income 2020: $122,7632020Revenue 2021: $548,327Expenses 2021: $466,578Net Income 2021: $81,7492021Revenue 2022: $401,030Expenses 2022: $504,471Net Income 2022: -$103,4412022Revenue 2023: $547,688Expenses 2023: $427,881Net Income 2023: $119,8072023Revenue 2024: $707,162Expenses 2024: $613,920Net Income 2024: $93,2422024

Highlighted filing

2016

Revenue$171,512
Expenses$150,140
Net Income$21,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2017
Return Version
2016v3.0
Gross Receipts
$171,512
Mission and Program Overview

Mission

The corporation is formed exclusively to promote economic development in douglas county, colorado which includes (but not limited to) infrastructure improvements, job creation, public policy, and marketing of the region as a premier place to locate and/or expand a business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,861$80,341▲ $20,480
Prepaid Expenses and Deferred Charges$5,019$6,169▲ $1,150
Land, Buildings, and Equipment, Net$683$425▼ $258
Total Assets$65,563$86,935▲ $21,372
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,563$86,935▲ $21,372
Total Net Assets Fund Balance$65,563$86,935▲ $21,372
Total Liabilities and Net Assets / Fund Balance$65,563$86,935▲ $21,372
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Amy ShermanPresident$83,625$83,625

Board Members and Trustees

NameTitle
Diane SmethillsChair, Board
Aaron WallaceDirector
Arthur OrtegonDirector
Derek BrownDirector
Jerry FlanneryDirector
Jill RepellaDirector
John Moore IiiDirector
Mark VenableDirector
Seanin EricksonDirector
Leah DirksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,500
Program Service Revenue
$1,000
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$21,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,189
Other Expenses$52,551
Grants and Similar Amounts Paid$7,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$83,625-$83,625
Conferences and Meetings$17,693--$17,693
Fees for Services Other$16,726--$16,726
Office Expenses-$10,798-$10,798
Grants to Domestic Individuals$7,400--$7,400
Payroll Taxes-$6,564-$6,564
Fees for Services Lobbying$3,000--$3,000
Fees for Services Accounting-$2,355-$2,355
Insurance-$1,720-$1,720
Depreciation Depletion$259--$259
Total Functional Expenses$45,078$105,062$0$150,140
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northwest Douglas County Economic
EIN
45-3723816
Phone
7209812952
Address
8351 N RAMPART RANGE RD RM/STE 111, LITTLETON, CO 80125
Doing Business As
Nw Douglas County Edc

Signing Officer

Name
Amy Sherman
Title
President
Phone
7209812952
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Sherman
Formed
2011
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Cfocolorado
Address
9088 S RIDGELINE BLVD STE 100, HIGHLANDS RANCH, CO 80129
Preparer
Lonny Haugen
Phone
3033465890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is formed exclusively to promote economic development in douglas county, colorado which includes (but not limited to) infrastructure improvements, job creation, public policy, and marketing of the region as a premier place to locate and/or expand a business.”

Form 990, Page 2, Part III, Line 4D

“Marketing of northwest douglas county, co.”

Form 990, Part IX, Line 11G

“OTHER 16,726 0 0”

Raw XML Appendix315 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING OF NORTHWEST DOUGLAS COUNTY, CO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER 16,726 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086935
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08351 N RAMPART RANGE ROAD STE 111
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080125
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://NWDOUGLASCOUNTY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07209812952
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST DOUGLAS COUNTY ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0453723816
ReturnHeader/Filer/PhoneNum07209812952
ReturnHeader/Filer/USAddress/AddressLine1Txt08351 N RAMPART RANGE RD RM/STE 111
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029B020C0739908E8FADBFEE5B30112A268BF1762
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029B020C0739908E8FADBFEE5B30112A268BF1762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900017335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFOCOLORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09088 S RIDGELINE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080129
ReturnHeader/PreparerPersonGrp/PhoneNum03033465890
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNY HAUGEN
ReturnHeader/ReturnTs02017-02-13T09:44:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,935
Liabilities
$0
Net assets
$86,935
Revenue
$171,512
Expenses
$150,140
Net income
$21,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.05$4.57$7.07$6.14$0.93
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.03$3.64$5.48$4.28$1.20
2022Detailed filing. Detailed filing data is available for this year.$4.00$1.56$2.44$4.01$5.04$1.03
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.06$3.48$5.48$4.67$0.82
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$5.47$4.25$1.23
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$5.27$5.07$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.04$1.93$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.99$1.75$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.72$1.50$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.78$1.60$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.50$1.34$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.23$1.16$0.07
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.30$1.10$0.19
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.11$0.06$0.05