Civic Intelligence

Jefferson County Economic Development Corporation

990 • Fiscal year 2016 • EIN 84-0447505

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-12%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$299,770

Down $131,523 (-30%) from 2015

Net Assets

Down

$298,785

Down $130,518 (-30%) from 2015

Liabilities

Down

$985

Down $1,005 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin10th percentile

Revenue

Up

$1,113,175

Up $40,541 (+3.8%) from 2015

Expenses

Up

$1,243,693

Up $197,243 (+19%) from 2015

Net Income

Down

-$130,518

Down $156,702 (-598%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$299,770
Liabilities$985
Net Assets$298,785
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$1,113,175
Expenses$1,243,693
Net Income-$130,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,113,650
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$407,207$283,106▼ $124,101
Land, Buildings, and Equipment, Net$24,086$16,664▼ $7,422
Total Assets$431,293$299,770▼ $131,523
Liabilities
Other Liabilities$1,990$985▼ $1,005
Total Liabilities$1,990$985▼ $1,005
Net Assets / Fund Balance
Unrestricted Net Assets$429,303$298,785▼ $130,518
Total Net Assets Fund Balance$429,303$298,785▼ $130,518
Total Liabilities and Net Assets / Fund Balance$431,293$299,770▼ $131,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,664$39,374$56,038
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
John MooreChair
Rob OsbornPast Chair
Tom CurriganVice Chair
Adam PaulBoard Member
Alberto GarciaBoard Member
Andy DavisBoard Member
Bill DillamanBoard Member
Blair LichtenfelsBoard Member
Carol SalzmannBoard Member
Casey TigheBoard Member
Dan McminimeeBoard Member
Daniel CohrsBoard Member
David EasterBoard Member
David JonesBoard Member
David NoorwoodBoard Member
Debbie NunneleeBoard Member
Dennis CarruthBoard Member
Don RoslerBoard Member
Dr Michele HaneyBoard Member
Dr Tim SwalesBoard Member
Fred BakerBoard Member
Garrett BaumBoard Member
Gregg BradburyBoard Member
Janice RooneyBoard Member
Joyce JayBoard Member
Karl PaulsonBoard Member
Kenneth KirwinBoard Member
Keri BursonBoard Member
Kristine McmahonBoard Member
Laura WeinbergBoard Member
Leslie HordBoard Member
Libby SzaboBoard Member
Mark BishopBoard Member
Ml RichardsonBoard Member
Patrick GreenBoard Member
Preston GibsonBoard Member
Tami FischerBoard Member
Thomas BosshardBoard Member
Tom MorleyBoard Member
Trae RigbyBoard Member
Richard DenglerBorad Member
Liz GeislemanSecretary
Tony AntistaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,872
Program Service Revenue
$24,183
Investment Income
$4,642
Other Revenue
$478
All Other Contributions
$730,472
Change in Net Assets
$-130,518

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 Table1$170,458
Total Noncash Contributions1$170,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,224
Other Expenses$437,221
Professional Fundraising Fees$188,248
Total Fundraising Expense$188,248
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,554--$491,554
Fees for Services Professional Fundraising--$188,248$188,248
Fees for Services Other$90,500--$90,500
Other Employee Benefits$75,490--$75,490
All Other Expenses$60,264--$60,264
Payroll Taxes$39,593--$39,593
Other Expenses$21,830--$21,830
Pension Plan Contributions$11,587--$11,587
Information Technology$10,622--$10,622
Fees for Services Accounting$9,900--$9,900
Conferences and Meetings$8,675--$8,675
Depreciation Depletion$7,634--$7,634
Office Expenses$5,487--$5,487
Travel$2,760--$2,760
Insurance$2,219--$2,219
Total Functional Expenses$1,055,445$0$188,248$1,243,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$188,248
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“No review was or will be conducted.”

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
Tom Currigan
Title
Vice Chair
Phone
3032022965
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Currigan
Formed
1987
Legal Domicile
Co
Voting Board Members
43
Independent Board Members
43
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

“In accordance with the cash basis of accounting, a private entity is required to disclose any material uncertain tax positions that management believes does not meet a "more-likely-than-not" standard of being sustained under an income tax audit and to record a liability for any such income tax, including penalties and related interest expense. Management has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,770
Liabilities
$985
Net assets
$298,785
Revenue
$1,113,175
Expenses
$1,243,693
Net income
-$130,518
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
2016Detailed filing. Detailed filing data is available for this year.$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