Civic Intelligence

Jefferson County Economic Development Corporation

990 • Fiscal year 2020 • EIN 84-0447505

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization ProfileWWW.JEFFCOEDC.ORG

View Organization Page

1667 Cole Blvd 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

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$131,719

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$646,555

Up $75,014 (+13%) from 2019

Net Assets

Up

$646,555

Up $75,014 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin57th percentile

Revenue

Down

$922,193

Down $235,634 (-20%) from 2019

Expenses

Down

$847,179

Down $195,000 (-19%) from 2019

Net Income

Down

$75,014

Down $40,634 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$646,555
Liabilities$0
Net Assets$646,555
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$922,193
Expenses$847,179
Net Income$75,014
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$922,193
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$566,079$631,928▲ $65,849
Land, Buildings, and Equipment, Net$5,443$14,627▲ $9,184
Total Assets$571,541$646,555▲ $75,014
Other Assets Total$19--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,541$646,555▲ $75,014
Total Net Assets Fund Balance$571,541$646,555▲ $75,014
Total Liabilities and Net Assets / Fund Balance$571,541$646,555▲ $75,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,627$46,543$61,170
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jansen TidmorePresident/ceFT$131,719$131,719

Board Members and Trustees

NameTitle
Jim FitzmorrisChair
Catherine HildrethVice-chair
Adam PaulBoard Member
Amy EstesBoard Member
Brianna MillerBoard Member
Bud StarkerBoard Member
Casey TigheBoard Member
Craig EicherBoard Member
David JonesBoard Member
Hank BrumleyBoard Member
Jake WhittedBoard Member
John StonebrakerBoard Member
Kathryn SkullyBoard Member
Kelly DunkinBoard Member
Kevin JenkinsBoard Member
Kristopher SchuhBoard Member
Laura WeinbergBoard Member
Lesley DahlkemperBoard Member
Libby SzaboBoard Member
Matt SchlageterBoard Member
Michele HaneyBoard Member
Peter HanBoard Member
Sean FaddenBoard Member
Sean MaleyBoard Member
Tim WalshBoard Member
Vic TaggartBoard Member
John MooreSecretary
Tony GiarratanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$882,982
Program Service Revenue
$20,758
Investment Income
$113
Other Revenue
$18,340
All Other Contributions
$525,632
Change in Net Assets
$75,014

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$118,132
Total Noncash Contributions1$118,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,221
Other Expenses$375,962
Professional Fundraising Fees$29,996
Total Fundraising Expense$29,996
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,550--$226,550
Current Officers, Directors, Trustees, and Key Employees$131,719--$131,719
Fees for Services Other$68,885--$68,885
Other Employee Benefits$43,034--$43,034
Payroll Taxes$33,523--$33,523
Fees for Services Professional Fundraising--$29,996$29,996
All Other Expenses$27,830--$27,830
Information Technology$12,793--$12,793
Other Expenses$9,635--$9,635
Fees for Services Accounting$8,022--$8,022
Pension Plan Contributions$6,395--$6,395
Conferences and Meetings$3,960--$3,960
Office Expenses$3,448--$3,448
Depreciation Depletion$2,877--$2,877
Insurance$2,052--$2,052
Travel$1,977--$1,977
Total Functional Expenses$817,183$0$29,996$847,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,996
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

“Form 990 reviewed by the finance committee prior to filing.”

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 BLVD STE 400, GOLDEN, CO 80401-3313

Signing Officer

Name
Jansen Tidmore
Title
President/CEO
Phone
3032022965
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jansen Tidmore
Formed
1987
Legal Domicile
Co
Voting Board Members
28
Independent Board Members
28
Employees
5

Preparer

Firm
Feis & Company Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
James J Pauley 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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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1BUSINESS REC. & RETENTION
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS AND MKTG
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt180590
IRS990/OtherExpensesGrp/ProgramServicesAmt235761
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IRS990/OtherExpensesGrp/TotalAmt235761
IRS990/OtherExpensesGrp/TotalAmt39635
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033523
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06395
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IRS990/PrincipalOfficerNm0JANSEN TIDMORE
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,555
Liabilities
$0
Net assets
$646,555
Revenue
$922,193
Expenses
$847,179
Net income
$75,014
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
2020Detailed filing. Detailed filing data is available for this year.$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