Civic Intelligence

Jefferson County Economic Development Corporation

990 • Fiscal year 2014 • EIN 84-0447505

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileWWW.JEFFCOEDC.ORG

View Organization Page

1667 Cole BoulevardRoom/Suite 400Golden, CO 80401-3313

(303) 202-2965

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

20%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

114%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

17%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$414,860

Up $221,331 (+114%) from 2013

Net Assets

Up

$403,119

Up $210,032 (+109%) from 2013

Liabilities

Up

$11,741

Up $11,299 (+2556%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin89th percentile

Revenue

Up

$1,057,439

Up $154,289 (+17%) from 2013

Expenses

Down

$847,407

Down $150,758 (-15%) from 2013

Net Income

Up

$210,032

Up $305,047 (+321%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$414,860
Liabilities$11,741
Net Assets$403,119
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

2014

Revenue$1,057,439
Expenses$847,407
Net Income$210,032
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,059,527
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$153,710$382,584▲ $228,874
Land, Buildings, and Equipment, Net$21,036$31,887▲ $10,851
Savings and Temporary Cash Investments$15,926--
Total Assets$193,529$414,860▲ $221,331
Other Assets Total$2,857$389▼ $2,468
Liabilities
Other Liabilities$442$11,741▲ $11,299
Total Liabilities$442$11,741▲ $11,299
Net Assets / Fund Balance
Unrestricted Net Assets$193,087$403,119▲ $210,032
Total Net Assets Fund Balance$193,087$403,119▲ $210,032
Total Liabilities and Net Assets / Fund Balance$193,529$414,860▲ $221,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,887$25,158$57,045
Compensation and Service Providers
Top Officer Pay21st percentile

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
$1,035,974
Program Service Revenue
$20,969
Investment Income
$-1,734
Other Revenue
$2,230
All Other Contributions
$594,250
Change in Net Assets
$210,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,829
Other Expenses$262,611
Professional Fundraising Fees$18,967
Total Fundraising Expense$18,967
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,740--$407,740
Other Employee Benefits$107,731--$107,731
Fees for Services Other$64,459--$64,459
All Other Expenses$56,620--$56,620
Payroll Taxes$35,619--$35,619
Fees for Services Professional Fundraising--$18,967$18,967
Pension Plan Contributions$14,739--$14,739
Other Expenses$13,355--$13,355
Fees for Services Accounting$12,046--$12,046
Depreciation Depletion$8,910--$8,910
Information Technology$6,676--$6,676
Travel$6,527--$6,527
Office Expenses$6,324--$6,324
Conferences and Meetings$5,512--$5,512
Insurance$3,138--$3,138
Total Functional Expenses$828,440$0$18,967$847,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,967
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$9,341
Payroll Liabilities$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Filer Name
Jefferson County Economic
EIN
84-0447505
Phone
3032022965
Address
1667 COLE BOULEVARD, ROOM/SUITE 400, GOLDEN, CO 80401-3313

Signing Officer

Name
Kevin Mccasky
Title
President & CEO
Phone
3032022965
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mccasky
Formed
1987
Legal Domicile
Co
Voting Board Members
50
Independent Board Members
50
Employees
10

Preparer

Firm
Lemke Feis & Co Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
Robert R Feis CPA
Phone
3036591200
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IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,860
Liabilities
$11,741
Net assets
$403,119
Revenue
$1,057,439
Expenses
$847,407
Net income
$210,032
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