Civic Intelligence

Northwest Douglas County Economic Development Corporation

990 • Fiscal year 2023 • EIN 45-3723816

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 13, 2024

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$75,833

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

20th percentile

-8.4%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$366,559

Down $33,474 (-8.4%) from 2022

Net Assets

Up

$363,975

Up $119,809 (+49%) from 2022

Liabilities

Down

$2,584

Down $153,283 (-98%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin85th percentile

Revenue

Up

$547,688

Up $146,658 (+37%) from 2022

Expenses

Down

$427,881

Down $76,590 (-15%) from 2022

Net Income

Up

$119,807

Up $223,248 (+216%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$366,559
Liabilities$2,584
Net Assets$363,975
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$547,688
Expenses$427,881
Net Income$119,807
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 13, 2024
Return Version
2023v4.0
Gross Receipts
$547,688
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$391,174$358,853▼ $32,321
Prepaid Expenses and Deferred Charges$7,233$6,744▼ $489
Land, Buildings, and Equipment, Net$1,626$962▼ $664
Total Assets$400,033$366,559▼ $33,474
Liabilities
Other Liabilities$155,867$2,584▼ $153,283
Total Liabilities$155,867$2,584▼ $153,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,166$363,975▲ $119,809
Total Net Assets Fund Balance$244,166$363,975▲ $119,809
Total Liabilities and Net Assets / Fund Balance$400,033$366,559▼ $33,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$962$3,649$4,611
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Ellie ReynoldsPresident$75,833$75,833

Board Members and Trustees

NameTitle
Geoff LawtonChair
Alex SchatzDirector
Brock SmethillsDirector
Chase AalborgDirector
David SimonsonDirector
George TealDirector
Heather TaylorDirector
Joshua BaileDirector
Kyle ChiassonDirector
Michelle OddoDirector
Monica WasdenDirector
Rebecca HolmDirector
Michelle ColaizziSecretary
Erin JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,967
Program Service Revenue
$63,219
Investment Income
$2,669
Other Revenue
$833
Change in Net Assets
$119,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,235
Other Expenses$170,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$238,394-$238,394
Occupancy$52,421--$52,421
Payroll Taxes-$18,841-$18,841
Office Expenses$14,450--$14,450
Conferences and Meetings$11,076--$11,076
Information Technology$10,045--$10,045
Other Expenses$7,181$5,300-$5,300
Fees for Services Accounting$4,205--$4,205
Insurance-$2,292-$2,292
Payments to Affiliates$1,270--$1,270
Depreciation Depletion$664--$664
All Other Expenses$610--$610
Total Functional Expenses$163,054$264,827$0$427,881
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
Credit Card$2,584
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
Ellie Reynolds
Title
President
Phone
3039713500
Signed
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellie Reynolds
Formed
2011
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
7

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 XI, Line 9

“ROUNDING 2”

Raw XML Appendix372 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/PYOtherExpensesAmt0220056
IRS990/PYOtherRevenueAmt0821
IRS990/PYProgramServiceRevenueAmt061824
IRS990/PYRevenuesLessExpensesAmt0-103441
IRS990/PYSalariesCompEmpBnftPaidAmt0284415
IRS990/PYTotalExpensesAmt0504471
IRS990/PYTotalRevenueAmt0401030
IRS990/ReconcilationRevenueExpnssAmt0119807
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0962
IRS990ScheduleD/TotalLiabilityAmt02584
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/ExplanationTxt4ROUNDING 2
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400033
IRS990/TotalAssetsEOYAmt0366559
IRS990/TotalAssetsGrp/BOYAmt0400033
IRS990/TotalAssetsGrp/EOYAmt0366559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0480967
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155867
IRS990/TotalLiabilitiesEOYAmt02584
IRS990/TotalLiabilitiesGrp/BOYAmt0155867
IRS990/TotalLiabilitiesGrp/EOYAmt02584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363975
IRS990/TotalOtherProgSrvcExpenseAmt083055
IRS990/TotalProgramServiceExpensesAmt0163054
IRS990/TotalProgramServiceRevenueAmt063219
IRS990/TotalReportableCompFromOrgAmt075833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366559
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 W PLAZA DRIVE SUITE 225
IRS990/USAddress/CityNm0HIGHLANDS RANCH
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080129
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HTTP://NWDOUGLASCOUNTY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIE REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039713500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNY HAUGEN
ReturnHeader/ReturnTs02024-02-18T16:03:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYNOLDS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,559
Liabilities
$2,584
Net assets
$363,975
Revenue
$547,688
Expenses
$427,881
Net income
$119,807
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