Civic Intelligence

Northwest Douglas County Economic Development Corporation

990 • Fiscal year 2020 • EIN 45-3723816

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 12, 2021

Organization ProfileNWDOUGLASCOUNTY.ORG
300 W Plaza Dr Suite 225Highlands Ranch, CO 80129

(720) 981-2952

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

3.8%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$266,810

Up $120,529 (+82%) from 2019

Net Assets

Up

$265,858

Up $122,763 (+86%) from 2019

Liabilities

Down

$952

Down $2,234 (-70%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin82nd percentile

Revenue

Up

$547,375

Up $20,149 (+3.8%) from 2019

Expenses

Down

$424,612

Down $82,324 (-16%) from 2019

Net Income

Up

$122,763

Up $102,473 (+505%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$266,810
Liabilities$952
Net Assets$265,858
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$547,375
Expenses$424,612
Net Income$122,763
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$547,375
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$143,663$262,788▲ $119,125
Prepaid Expenses and Deferred Charges$2,129$2,528▲ $399
Land, Buildings, and Equipment, Net$489$1,494▲ $1,005
Total Assets$146,281$266,810▲ $120,529
Liabilities
Other Liabilities$3,186$952▼ $2,234
Total Liabilities$3,186$952▼ $2,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,095$265,858▲ $122,763
Total Net Assets Fund Balance$143,095$265,858▲ $122,763
Total Liabilities and Net Assets / Fund Balance$146,281$266,810▲ $120,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,494$2,120$3,614
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Michael DunlapChair
Stewart GallagherChair
Rob KevwitchChair Elect
Diane SmethillsPast Chair
Becky HolmPast-chair
Amy ShermanBoard
Alex SchatzDirector
Andrea FerrettiDirector
Chris HaugenDirector
Commissioner Lora ThomasDirector
Dave KuntzDirector
Geoff LawtonDirector
Jack ReutzelDirector
Jerry FlanneryDirector
Erin JonesSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$543,952
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$3,351
Change in Net Assets
$122,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,165
Other Expenses$172,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$234,643-$234,643
Occupancy$40,384--$40,384
Office Expenses$21,424--$21,424
Payroll Taxes-$17,522-$17,522
Information Technology$11,716--$11,716
All Other Expenses$4,829--$4,829
Other Expenses$10,351$4,288-$4,288
Fees for Services Accounting$3,202--$3,202
Conferences and Meetings$2,973--$2,973
Insurance-$2,613-$2,613
Advertising$1,753--$1,753
Payments to Affiliates$500--$500
Depreciation Depletion$403--$403
Total Functional Expenses$165,546$259,066$0$424,612
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
300 W PLAZA DR SUITE 225, HIGHLANDS RANCH, CO 80129
Doing Business As
Nw Douglas County Edc

Signing Officer

Name
Amy Sherman
Title
Board
Phone
7209812952
Signed
2021-02-12
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
4

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.”

Raw XML Appendix364 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01494
IRS990ScheduleD/TotalLiabilityAmt0952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146281
IRS990/TotalAssetsEOYAmt0266810
IRS990/TotalAssetsGrp/BOYAmt0146281
IRS990/TotalAssetsGrp/EOYAmt0266810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0543952
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03186
IRS990/TotalLiabilitiesEOYAmt0952
IRS990/TotalLiabilitiesGrp/BOYAmt03186
IRS990/TotalLiabilitiesGrp/EOYAmt0952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265858
IRS990/TotalOtherProgSrvcExpenseAmt079382
IRS990/TotalProgramServiceExpensesAmt0165546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266810
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum07209812952
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST DOUGLAS COUNTY ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0453723816
ReturnHeader/Filer/PhoneNum07209812952
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 W PLAZA DR SUITE 225
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080129
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/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNY HAUGEN
ReturnHeader/ReturnTs02021-02-12T12:02:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$266,810
Liabilities
$952
Net assets
$265,858
Revenue
$547,375
Expenses
$424,612
Net income
$122,763
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