Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 84-0447505
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$379,438
Up $79,668 (+27%) from 2016
Net Assets
Up$379,438
Up $80,653 (+27%) from 2016
Liabilities
Down$0
Down $985 (-100%) from 2016
Revenue
Down$1,018,338
Down $94,837 (-8.5%) from 2016
Expenses
Down$937,685
Down $306,008 (-25%) from 2016
Net Income
Up$80,653
Up $211,171 (+162%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $283,106 | $364,250 | ▲ $81,144 |
| Land, Buildings, and Equipment, Net | $16,664 | $15,030 | ▼ $1,634 |
| Total Assets | $299,770 | $379,438 | ▲ $79,668 |
| Other Assets Total | - | $158 | - |
| Liabilities | |||
| Other Liabilities | $985 | - | - |
| Total Liabilities | $985 | $0 | ▼ $985 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $298,785 | $379,438 | ▲ $80,653 |
| Total Net Assets Fund Balance | $298,785 | $379,438 | ▲ $80,653 |
| Total Liabilities and Net Assets / Fund Balance | $299,770 | $379,438 | ▲ $79,668 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,030 | $27,726 | $42,756 |
| Name | Title |
|---|---|
| Tom Currigan | Board Chair |
| John Moore | Past Chair |
| Kristi Pollard | President & |
| Liz Geisleman | Vice Chair |
| Adam Paul | Board Member |
| Alberto Garcia | Board Member |
| Bill Dillaman | Board Member |
| Carol Salzmann | Board Member |
| Casey Tighe | Board Member |
| Catherine Hildreth | Board Member |
| David Jones | Board Member |
| Donald Rosier | Board Member |
| Dr Michele Haney | Board Member |
| James Fitzmorris | Board Member |
| Janice Rooney | Board Member |
| Joyce Jay | Board Member |
| Karl Paulson | Board Member |
| Kenneth Kirwin | Board Member |
| Laura Weinberg | Board Member |
| Libby Szabo | Board Member |
| Matt Schlageter | Board Member |
| Sean Maley | Board Member |
| Tami Fischer | Board Member |
| Tony Antista | Board Member |
| Preston Gibson | Secretary |
| David Noorwood | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $145,621 | Fair Value |
| Total Noncash Contributions | 1 | $145,621 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $540,165 |
| Other Expenses | $364,406 |
| Professional Fundraising Fees | $33,114 |
| Total Fundraising Expense | $33,114 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $433,376 | - | - | $433,376 |
| Other Employee Benefits | $56,190 | - | - | $56,190 |
| All Other Expenses | $52,821 | - | - | $52,821 |
| Payroll Taxes | $34,186 | - | - | $34,186 |
| Fees for Services Professional Fundraising | - | - | $33,114 | $33,114 |
| Fees for Services Other | $19,460 | - | - | $19,460 |
| Information Technology | $17,588 | - | - | $17,588 |
| Other Expenses | $17,143 | - | - | $17,143 |
| Pension Plan Contributions | $16,413 | - | - | $16,413 |
| Office Expenses | $6,559 | - | - | $6,559 |
| Fees for Services Accounting | $6,388 | - | - | $6,388 |
| Depreciation Depletion | $6,197 | - | - | $6,197 |
| Conferences and Meetings | $5,877 | - | - | $5,877 |
| Travel | $3,564 | - | - | $3,564 |
| Insurance | $2,049 | - | - | $2,049 |
| Total Functional Expenses | $904,571 | $0 | $33,114 | $937,685 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $33,114 |
“Form 990 reviewed by executive committee prior to filing.”
“REVIEWED ANNUALLY.”
“Executive committee of the board of directors determines and approves the executive director's compensation on an annual basis.”
“Officers and board members are not compensated in any manner.”
“Upon written request, copies of governing documents are provided to entity making the request.”
“There are no liabilities for "uncertain tax positions" as of december 31, 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 566331 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52821 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52821 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032022965 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1667 COLE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 804013313 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 283106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5877 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5877 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 928781 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -690 |
| IRS990/CYOtherExpensesAmt | 0 | 364406 |
| IRS990/CYOtherRevenueAmt | 0 | 20821 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 540165 |
| IRS990/CYTotalExpensesAmt | 0 | 937685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33114 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 33114 |
| IRS990/CYTotalRevenueAmt | 0 | 1018338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6197 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6197 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 904571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6388 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6388 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19460 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 33114 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 33114 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM CURRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIZ GEISLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID NOORWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PRESTON GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY ANTISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN MALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL DILLAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADAM PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAMI FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KARL PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES FITZMORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANICE ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALBERTO GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONALD ROSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR MICHELE HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAROL SALZMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CATHERINE HILDRETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MATT SCHLAGETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOYCE JAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LIBBY SZABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CASEY TIGHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KENNETH KIRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LAURA WEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KRISTI POLLARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -717 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 362450 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200 |
| IRS990/GrossReceiptsAmt | 0 | 1019255 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17588 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17588 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2049 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2049 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42756 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 917 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 298785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 379438 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -717 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -717 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 145621 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6559 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6559 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 158 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56190 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS AND MKTG |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17143 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58543 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22596 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17143 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 985 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20821 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20821 |
| IRS990/OtherRevenueTotalAmt | 0 | 20821 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 433376 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 433376 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34186 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34186 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16413 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16413 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KRISTI POLLARD |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69426 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1083872 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4642 |
| IRS990/PYOtherExpensesAmt | 0 | 437221 |
| IRS990/PYOtherRevenueAmt | 0 | 478 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24183 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -130518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 618224 |
| IRS990/PYTotalExpensesAmt | 0 | 1243693 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 188248 |
| IRS990/PYTotalRevenueAmt | 0 | 1113175 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80653 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42756 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO LIABILITIES FOR "UNCERTAIN TAX POSITIONS" AS OF DECEMBER 31, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15030 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | VARIOUS SERVICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 145621 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED BY EXECUTIVE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS AND BOARD MEMBERS ARE NOT COMPENSATED IN ANY MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON WRITTEN REQUEST, COPIES OF GOVERNING DOCUMENTS ARE PROVIDED TO ENTITY MAKING THE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 299770 |
| IRS990/TotalAssetsEOYAmt | 0 | 379438 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 299770 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 379438 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 928781 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33114 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 904571 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 937685 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 985 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 985 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 298785 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 379438 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 904571 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 69426 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89557 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.