Civic Intelligence

Adams County Communication Center Inc

990 • Fiscal year 2013 • EIN 84-0679892

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileN/A

View Organization Page

7321 Birch Avenue80022

(303) 289-2235

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$17,570,120

Up $885,954 (+5.3%) from 2012

Net Assets

Up

$17,187,748

Up $1,776,388 (+12%) from 2012

Liabilities

Down

$382,372

Down $890,434 (-70%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

$6,528,307

No earlier filing loaded for comparison.

Expenses

Down

$4,751,919

Down $481,998 (-9.2%) from 2012

Net Income

$1,776,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $13,109,593Liabilities 2011: $1,492,862Net Assets 2011: $11,616,7312011Assets 2012: $16,684,166Liabilities 2012: $1,272,806Net Assets 2012: $15,411,3602012Assets 2013: $17,570,120Liabilities 2013: $382,372Net Assets 2013: $17,187,7482013Assets 2014: $20,995,979Liabilities 2014: $579,025Net Assets 2014: $20,416,9542014Assets 2015: $21,305,766Liabilities 2015: $372,570Net Assets 2015: $20,933,1962015Assets 2016: $19,368,162Liabilities 2016: $516,829Net Assets 2016: $18,851,3332016Assets 2017: $10,243,255Liabilities 2017: $675,869Net Assets 2017: $9,567,3862017Assets 2018: $9,627,870Liabilities 2018: $1,017,324Net Assets 2018: $8,610,5462018Assets 2019: $9,777,012Liabilities 2019: $792,453Net Assets 2019: $8,984,5592019Assets 2020: $4,998Liabilities 2020: $0Net Assets 2020: $4,9982020

Highlighted filing

2013

Assets$17,570,120
Liabilities$382,372
Net Assets$17,187,748
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2011: $4,782,4582011Expenses 2012: $5,233,9172012Revenue 2013: $6,528,307Expenses 2013: $4,751,919Net Income 2013: $1,776,3882013Revenue 2014: $8,675,411Expenses 2014: $5,446,205Net Income 2014: $3,229,2062014Revenue 2015: $7,328,992Expenses 2015: $6,812,750Net Income 2015: $516,2422015Revenue 2016: $10,371,086Expenses 2016: $12,452,949Net Income 2016: -$2,081,8632016Revenue 2017: $9,074,375Expenses 2017: $18,358,322Net Income 2017: -$9,283,9472017Revenue 2018: $9,142,303Expenses 2018: $10,099,143Net Income 2018: -$956,8402018Revenue 2019: $9,420,523Expenses 2019: $9,046,510Net Income 2019: $374,0132019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2013

Revenue$6,528,307
Expenses$4,751,919
Net Income$1,776,388
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$6,528,307
Mission and Program Overview

Mission

Emergency "911" dispatch services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,411,360$17,187,748▲ $1,776,388
Land, Buildings, and Equipment, Net$14,585,226$15,759,532▲ $1,174,306
Savings and Temporary Cash Investments$1,774,839$1,360,839▼ $414,000
Cash and Non-Interest-Bearing Accounts$239,173$341,925▲ $102,752
Accounts Receivable$68,817$90,224▲ $21,407
Prepaid Expenses and Deferred Charges$16,111$17,600▲ $1,489
Total Assets$16,684,166$17,570,120▲ $885,954
Liabilities
Other Liabilities$1,222,938$298,103▼ $924,835
Accounts Payable and Accrued Expenses$49,868$84,269▲ $34,401
Total Liabilities$1,272,806$382,372▼ $890,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,411,360$17,187,748▲ $1,776,388
Total Liabilities and Net Assets / Fund Balance$16,684,166$17,570,120▲ $885,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,737,752$7,705,416$23,443,168
Land$21,780-$21,780
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mark BodanePresident
Dave RamosBoard Member
Doug DarrBoard Member
Earl CumleyBoard Member
Jim MayBoard Member
Pat LaurientiBoard Member
Ron LapennaBoard Member
Troy SmithBoard Member
George DitollaSecretary/tr
Clint BlackhurstVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$812,346
Program Service Revenue
$5,713,788
Investment Income
$2,173
Other Revenue
$0
Change in Net Assets
$1,776,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,528,307
Total Revenue per Audited Statements
$6,528,307
Total Revenue per Form 990
$6,528,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,184,816
Other Expenses$1,567,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,272,642$346,455-$2,619,097
Depreciation Depletion$454,404--$454,404
Other Employee Benefits$277,044$27,087-$304,131
Payroll Taxes$169,204$24,489-$193,693
Pension Plan Contributions$48,426$19,469-$67,895
Other Expenses$64,939--$64,939
Fees for Services Accounting$37,368--$37,368
Interest$36,340--$36,340
Fees for Services Legal$17,443--$17,443
All Other Expenses$5,246--$5,246
Total Functional Expenses$4,334,419$417,500$0$4,751,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,751,919
Total Expenses per Audited Statements$4,751,919
Total Expenses per Form 990$4,751,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$298,103
Participation Series Obligations-
Accrued Interest-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 management and executive committee prior to filing. Copies made available to all bod.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of disclosure statements.”

Form 990, Page 6, Part VI, Line 15A

“Compensation committee determines compensation of the executive director on an annual basis per an annual review process. Board members are not compensated in any manner.”

Form 990, Page 6, Part VI, Line 15B

“There is no compensation for the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Upon written request, information is provided via hardcopy.”

Filing and Contact Details

Filer

EIN
84-0679892
Phone
3032892235

Signing Officer

Name
Scott Newman
Title
Executive Director
Phone
3032892235
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Newman
Formed
1974
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
85

Preparer

Preparer
Robert R Feis CPA
Phone
3036591200
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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0812346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02976345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04385231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03827260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03435575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015436757
IRS990ScheduleA/TotalSupportAmt015456132
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04751919
IRS990ScheduleD/LandGrp/BookValueAmt021780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015737752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07705416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023443168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0298103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PARTICIPATION SERIES OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt06528307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015759532
IRS990ScheduleD/TotalExpensesPerForm990Amt04751919
IRS990ScheduleD/TotalLiabilityAmt0298103
IRS990ScheduleD/TotalRevenuePerForm990Amt06528307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06528307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04751919
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY MANAGEMENT AND EXECUTIVE COMMITTEE PRIOR TO FILING. COPIES MADE AVAILABLE TO ALL BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION COMMITTEE DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS PER AN ANNUAL REVIEW PROCESS. BOARD MEMBERS ARE NOT COMPENSATED IN ANY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST, INFORMATION IS PROVIDED VIA HARDCOPY.
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/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016684166
IRS990/TotalAssetsEOYAmt017570120
IRS990/TotalAssetsGrp/BOYAmt016684166
IRS990/TotalAssetsGrp/EOYAmt017570120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0812346
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0417500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04334419
IRS990/TotalFunctionalExpensesGrp/TotalAmt04751919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01272806
IRS990/TotalLiabilitiesEOYAmt0382372
IRS990/TotalLiabilitiesGrp/BOYAmt01272806
IRS990/TotalLiabilitiesGrp/EOYAmt0382372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015411360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017187748
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019413
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019413
IRS990/TotalProgramServiceExpensesAmt04334419
IRS990/TotalProgramServiceRevenueAmt05713788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05715961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06528307
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016684166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017570120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107321 BIRCH AVENUE
IRS990/USAddress/City0COMMERCE CITY
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080022
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03032892235
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADAMS COUNTY COMMUNICATION CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0ADAM
ReturnHeader/Filer/EIN0840679892
ReturnHeader/Filer/PhoneNum03032892235
ReturnHeader/Filer/USAddress/AddressLine107321 BIRCH AVENUE
ReturnHeader/Filer/USAddress/City0COMMERCE CITY
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841130648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEMKE FEIS & CO PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10193 S 27TH AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080601
ReturnHeader/PreparerPersonGrp/PhoneNum03036591200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R FEIS CPA
ReturnHeader/ReturnTs02014-08-14T08:54:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,570,120
Liabilities
$382,372
Net assets
$17,187,748
Revenue
$6,528,307
Expenses
$4,751,919
Net income
$1,776,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$9.78$0.79$8.98$9.42$9.05$0.37
2018Detailed filing. Detailed filing data is available for this year.$9.63$1.02$8.61$9.14$10.1$0.96
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.68$9.57$9.07$18.4$9.28
2016Detailed filing. Detailed filing data is available for this year.$19.4$0.52$18.9$10.4$12.5$2.08
2015Detailed filing. Detailed filing data is available for this year.$21.3$0.37$20.9$7.33$6.81$0.52
2014Detailed filing. Detailed filing data is available for this year.$21.0$0.58$20.4$8.68$5.45$3.23
2013Detailed filing. Detailed filing data is available for this year.$17.6$0.38$17.2$6.53$4.75$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$1.27$15.4$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.49$11.6$4.78