Civic Intelligence

Jefferson County Economic Development Corporation

990 • Fiscal year 2013 • EIN 84-0447505

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileWWW.JEFFCOEDC.ORG

View Organization Page

1667 Cole BoulevardRoom/Suite 40080401-3313

(303) 202-2965

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

11th percentile

-11%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$102,684

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$193,529

Down $94,573 (-33%) from 2012

Net Assets

Down

$193,087

Down $95,015 (-33%) from 2012

Liabilities

Up

$442

Up $442 from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin11th percentile

Revenue

$903,150

No earlier filing loaded for comparison.

Expenses

Down

$998,165

Down $30,527 (-3.0%) from 2012

Net Income

-$95,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2011: $667,265Liabilities 2011: $3,630Net Assets 2011: $663,6352011Assets 2012: $288,102Liabilities 2012: $0Net Assets 2012: $288,1022012Assets 2013: $193,529Liabilities 2013: $442Net Assets 2013: $193,0872013Assets 2014: $414,860Liabilities 2014: $11,741Net Assets 2014: $403,1192014Assets 2015: $431,293Liabilities 2015: $1,990Net Assets 2015: $429,3032015Assets 2016: $299,770Liabilities 2016: $985Net Assets 2016: $298,7852016Assets 2017: $379,438Liabilities 2017: $0Net Assets 2017: $379,4382017Assets 2018: $455,893Liabilities 2018: $0Net Assets 2018: $455,8932018Assets 2019: $571,541Liabilities 2019: $0Net Assets 2019: $571,5412019Assets 2020: $646,555Liabilities 2020: $0Net Assets 2020: $646,5552020Assets 2021: $667,192Liabilities 2021: $0Net Assets 2021: $667,1922021Assets 2022: $552,961Liabilities 2022: $14,258Net Assets 2022: $538,7032022Assets 2023: $494,597Liabilities 2023: $21,621Net Assets 2023: $472,9762023Assets 2024: $379,645Liabilities 2024: $14,193Net Assets 2024: $365,4522024

Highlighted filing

2013

Assets$193,529
Liabilities$442
Net Assets$193,087
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $815,1432011Expenses 2012: $1,028,6922012Revenue 2013: $903,150Expenses 2013: $998,165Net Income 2013: -$95,0152013Revenue 2014: $1,057,439Expenses 2014: $847,407Net Income 2014: $210,0322014Revenue 2015: $1,072,634Expenses 2015: $1,046,450Net Income 2015: $26,1842015Revenue 2016: $1,113,175Expenses 2016: $1,243,693Net Income 2016: -$130,5182016Revenue 2017: $1,018,338Expenses 2017: $937,685Net Income 2017: $80,6532017Revenue 2018: $1,109,644Expenses 2018: $1,033,189Net Income 2018: $76,4552018Revenue 2019: $1,157,827Expenses 2019: $1,042,179Net Income 2019: $115,6482019Revenue 2020: $922,193Expenses 2020: $847,179Net Income 2020: $75,0142020Revenue 2021: $968,680Expenses 2021: $948,043Net Income 2021: $20,6372021Revenue 2022: $1,351,898Expenses 2022: $1,503,484Net Income 2022: -$151,5862022Revenue 2023: $1,361,319Expenses 2023: $1,430,955Net Income 2023: -$69,6362023Revenue 2024: $1,347,118Expenses 2024: $1,454,640Net Income 2024: -$107,5222024

Highlighted filing

2013

Revenue$903,150
Expenses$998,165
Net Income-$95,015
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$903,150
Mission and Program Overview

Mission

Promotion of jefferson county, colorado for the purpose of attracting new commerce and industry to the county and to help maintain the commerce and industry presently therein.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,984$153,710▼ $64,274
Land, Buildings, and Equipment, Net$27,325$21,036▼ $6,289
Savings and Temporary Cash Investments$40,986$15,926▼ $25,060
Total Assets$288,102$193,529▼ $94,573
Other Assets Total$1,807$2,857▲ $1,050
Liabilities
Other Liabilities-$442-
Total Liabilities$0$442▲ $442
Net Assets / Fund Balance
Unrestricted Net Assets$288,102$193,087▼ $95,015
Total Net Assets Fund Balance$288,102$193,087▼ $95,015
Total Liabilities and Net Assets / Fund Balance$288,102$193,529▼ $94,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,036$34,776$55,812
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Kevin MccaskyPresident &$102,684$102,684

Board Members and Trustees

NameTitle
Fred BakerChair
Dennis GaregnaniVice-chair
Adam PaulBoard Member
Al GrassoBoard Member
Bob BriggsBoard Member
Casey TigheBoard Member
Dan RomeroBoard Member
Davis ReinhartBoard Member
Dennis CarruthBoard Member
Don RosierBoard Member
Dr Michele HaneyBoard Member
Ed AndersonBoard Member
Faye GriffinBoard Member
Frank EppinkBoard Member
Frank TrujilloBoard Member
Grant WicklundBoard Member
Janice RooneyBoard Member
Jeff BrickmanBoard Member
Kathy FisherBoard Member
Kristen AndersonBoard Member
Marc WilliamsBoard Member
Ml RichardsonBoard Member
Randall HoffmanBoard Member
Rob OsbornBoard Member
Ron AboBoard Member
Steve RasmussinBoard Member
Tom CurriganBoard Member
Tony AntistaBoard Member
Paul AguiarBorad Member
John MooreSecretary
Dr Cindy StevensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$880,950
Program Service Revenue
$21,979
Investment Income
$221
Other Revenue
$0
All Other Contributions
$499,350
Change in Net Assets
$-95,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,096
Other Expenses$252,143
Professional Fundraising Fees$220,926
Total Fundraising Expense$220,926
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,610--$406,610
Fees for Services Professional Fundraising--$220,926$220,926
Other Employee Benefits$71,504--$71,504
All Other Expenses$60,150--$60,150
Fees for Services Other$48,000--$48,000
Payroll Taxes$36,300--$36,300
Other Expenses$15,464--$15,464
Pension Plan Contributions$10,682--$10,682
Information Technology$9,055--$9,055
Depreciation Depletion$9,003--$9,003
Office Expenses$8,663--$8,663
Fees for Services Accounting$7,409--$7,409
Conferences and Meetings$7,363--$7,363
Travel$4,977--$4,977
Insurance$3,037--$3,037
Total Functional Expenses$777,239$0$220,926$998,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$220,926
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Reviewed by executive director and executive committee of the board. Board members are notified that the form 990 is available for review.”

Form 990, Page 6, Part VI, Line 12C

“REVIEWED ANNUALLY.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee of the board of directors determines and approves the executive director's compensation on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Officers and board members are not compensated in any manner.”

Form 990, Page 6, Part VI, Line 19

“Upon written request, copies of governing documents are provided to entity making the request.”

Filing and Contact Details

Filer

EIN
84-0447505
Phone
3032022965

Signing Officer

Name
Kevin Mccasky
Title
President & CEO
Phone
3032022965
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mccasky
Formed
1987
Legal Domicile
Co
Voting Board Members
31
Independent Board Members
31
Employees
9

Preparer

Preparer
Robert R Feis CPA
Phone
3036591200
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has identified no uncertain tax positions as defined by fin 48.”

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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/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BORAD 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/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT &
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09055
IRS990/InformationTechnologyGrp/TotalAmt09055
IRS990/InsuranceGrp/ProgramServicesAmt03037
IRS990/InsuranceGrp/TotalAmt03037
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt021036
IRS990/LandBldgEquipCostOrOtherBssAmt055812
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF JEFFERSON COUNTY, COLORADO FOR THE PURPOSE OF ATTRACTING NEW COMMERCE AND INDUSTRY TO THE COUNTY AND TO HELP MAINTAIN THE COMMERCE AND INDUSTRY PRESENTLY THEREIN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0288102
IRS990/NetAssetsOrFundBalancesEOYAmt0193087
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt08663
IRS990/OfficeExpensesGrp/TotalAmt08663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01807
IRS990/OtherAssetsTotalGrp/EOYAmt02857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071504
IRS990/OtherExpensesGrp/Desc0EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BUSINESS DATABASES
IRS990/OtherExpensesGrp/Desc3PROSPECTING
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IRS990/OtherExpensesGrp/ProgramServicesAmt124960
IRS990/OtherExpensesGrp/ProgramServicesAmt220900
IRS990/OtherExpensesGrp/ProgramServicesAmt315464
IRS990/OtherExpensesGrp/TotalAmt033162
IRS990/OtherExpensesGrp/TotalAmt124960
IRS990/OtherExpensesGrp/TotalAmt220900
IRS990/OtherExpensesGrp/TotalAmt315464
IRS990/OtherLiabilitiesGrp/EOYAmt0442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406610
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036300
IRS990/PayrollTaxesGrp/TotalAmt036300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010682
IRS990/PensionPlanContributionsGrp/TotalAmt010682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN MCCASKY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021979
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PYInvestmentIncomeAmt0765
IRS990/PYOtherExpensesAmt0232886
IRS990/PYProgramServiceRevenueAmt038794
IRS990/PYRevenuesLessExpensesAmt0-375533
IRS990/PYSalariesCompEmpBnftPaidAmt0495110
IRS990/PYTotalExpensesAmt01028692
IRS990/PYTotalProfFndrsngExpnsAmt0225696
IRS990/PYTotalRevenueAmt0653159
IRS990/ReconcilationRevenueExpnssAmt0-95015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS AS DEFINED BY FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021036
IRS990ScheduleD/TotalLiabilityAmt0442
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE OF THE BOARD. BOARD MEMBERS ARE NOTIFIED THAT THE FORM 990 IS AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND BOARD MEMBERS ARE NOT COMPENSATED IN ANY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST, COPIES OF GOVERNING DOCUMENTS ARE PROVIDED TO ENTITY MAKING THE REQUEST.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,529
Liabilities
$442
Net assets
$193,087
Revenue
$903,150
Expenses
$998,165
Net income
-$95,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.35$1.45$0.11
2023Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$1.36$1.43$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$1.35$1.50$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.97$0.95$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.92$0.85$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.16$1.04$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.11$1.03$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.02$0.94$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.11$1.24$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.07$1.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.06$0.85$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.90$1.00$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.66$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits