Civic Intelligence

Jefferson County Economic Development Corporation

990 • Fiscal year 2015 • EIN 84-0447505

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization ProfileWWW.JEFFCOEDC.ORG

View Organization Page

1667 Cole Boulevard Rm/Ste 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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$431,293

Up $16,433 (+4.0%) from 2014

Net Assets

Up

$429,303

Up $26,184 (+6.5%) from 2014

Liabilities

Down

$1,990

Down $9,751 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin46th percentile

Revenue

Up

$1,072,634

Up $15,195 (+1.4%) from 2014

Expenses

Up

$1,046,450

Up $199,043 (+23%) from 2014

Net Income

Down

$26,184

Down $183,848 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$431,293
Liabilities$1,990
Net Assets$429,303
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$1,072,634
Expenses$1,046,450
Net Income$26,184
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,072,634
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$382,584$407,207▲ $24,623
Land, Buildings, and Equipment, Net$31,887$24,086▼ $7,801
Total Assets$414,860$431,293▲ $16,433
Other Assets Total$389--
Liabilities
Other Liabilities$11,741$1,990▼ $9,751
Total Liabilities$11,741$1,990▼ $9,751
Net Assets / Fund Balance
Unrestricted Net Assets$403,119$429,303▲ $26,184
Total Net Assets Fund Balance$403,119$429,303▲ $26,184
Total Liabilities and Net Assets / Fund Balance$414,860$431,293▲ $16,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,086$31,899$55,985
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Rob OsbornChair
Fred BakerPast Chair
John MooreVice Chair
Adam PaulBoard Member
Bart BrockBoard Member
Bill DillamanBoard Member
Blair LichtenfelsBoard Member
Bob BriggsBoard Member
Brad WorthingtonBoard Member
Casey TigheBoard Member
Dan McminimeeBoard Member
David EasterBoard Member
David JonesBoard Member
Debbie NunneleeBoard Member
Dennis CarruthBoard Member
Don RosierBoard Member
Dr Michele HaneyBoard Member
Ed AndersonBoard Member
Frank EppinkBoard Member
Frank TrujilloBoard Member
Grant WicklundBoard Member
Greg SmithBoard Member
Gregg BradburyBoard Member
Janice RooneyBoard Member
Kenneth KirwinBoard Member
Keri BursonBoard Member
Kristen AndersonBoard Member
Kristine McmahonBoard Member
Libby SzaboBoard Member
Liz GeislemanBoard Member
Marc WilliamsBoard Member
Marcie MillerBoard Member
Mark BishopBoard Member
Mark CondonBoard Member
Ml RichardsonBoard Member
Patrick GreenBoard Member
Ron AboBoard Member
Tami FischerBoard Member
Tim SwalesBoard Member
William StarkerBoard Member
Richard DenglerBorad Member
Tom CurriganSecretary
Tony AntistaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,686
Program Service Revenue
$22,807
Investment Income
$226
Other Revenue
$915
All Other Contributions
$631,210
Change in Net Assets
$26,184

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$28,400
Total Noncash Contributions3$28,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,072,634
Total Revenue per Audited Statements
$1,072,634
Total Revenue per Form 990
$1,072,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,801
Other Expenses$254,195
Professional Fundraising Fees$82,454
Total Fundraising Expense$82,454
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,312--$542,312
Other Employee Benefits$99,637--$99,637
Fees for Services Professional Fundraising--$82,454$82,454
All Other Expenses$59,417--$59,417
Fees for Services Other$48,700--$48,700
Payroll Taxes$43,512--$43,512
Pension Plan Contributions$24,340--$24,340
Other Expenses$13,601--$13,601
Depreciation Depletion$10,187--$10,187
Office Expenses$8,973--$8,973
Information Technology$8,287--$8,287
Conferences and Meetings$6,393--$6,393
Travel$6,112--$6,112
Fees for Services Accounting$6,039--$6,039
Insurance$2,041--$2,041
Total Functional Expenses$963,996$0$82,454$1,046,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,046,450
Total Expenses per Audited Statements$1,046,450
Total Expenses per Form 990$1,046,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$82,454
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,990
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 RM/STE 400, GOLDEN, CO 80401-3313

Signing Officer

Name
Rob Osborn
Title
Chair
Phone
3032022965
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Osborn
Formed
1987
Legal Domicile
Co
Voting Board Members
59
Independent Board Members
59
Employees
8

Preparer

Firm
Feis & Company Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
Robert R Feis CPA
Phone
3036591200
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“There are no liabilities for "uncertain income tax positions" as of december 31, 2015.”

Raw XML AppendixShowing 400 of 560 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,293
Liabilities
$1,990
Net assets
$429,303
Revenue
$1,072,634
Expenses
$1,046,450
Net income
$26,184
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)6 • $1M-$5M nonprofits