Civic Intelligence

Adams County Communication Center Inc

990 • Fiscal year 2017 • EIN 84-0679892

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.ADCOM911.ORG

View Organization Page

7321 Birch AvenueCommerce City, CO 80022

(303) 289-2235

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$126,273

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$10,243,255

Down $9,124,907 (-47%) from 2016

Net Assets

Down

$9,567,386

Down $9,283,947 (-49%) from 2016

Liabilities

Up

$675,869

Up $159,040 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin3rd percentile

Revenue

Down

$9,074,375

Down $1,296,711 (-13%) from 2016

Expenses

Up

$18,358,322

Up $5,905,373 (+47%) from 2016

Net Income

Down

-$9,283,947

Down $7,202,084 (-346%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$10,243,255
Liabilities$675,869
Net Assets$9,567,386
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$9,074,375
Expenses$18,358,322
Net Income-$9,283,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$9,074,375
Mission and Program Overview

Mission

Emergency "911" dispatch services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,851,333$9,567,386▼ $9,283,947
Land, Buildings, and Equipment, Net$15,605,505$5,955,852▼ $9,649,653
Savings and Temporary Cash Investments$2,807,408$2,674,641▼ $132,767
Accounts Receivable$644,038$1,076,382▲ $432,344
Cash and Non-Interest-Bearing Accounts$249,243$520,555▲ $271,312
Prepaid Expenses and Deferred Charges$61,968$15,825▼ $46,143
Total Assets$19,368,162$10,243,255▼ $9,124,907
Liabilities
Other Liabilities$469,004$548,599▲ $79,595
Accounts Payable and Accrued Expenses$47,825$127,270▲ $79,445
Total Liabilities$516,829$675,869▲ $159,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,851,333$9,567,386▼ $9,283,947
Total Liabilities and Net Assets / Fund Balance$19,368,162$10,243,255▼ $9,124,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,934,072$16,407,052$22,341,124
Land$21,780-$21,780
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleBaseTotal
Joel EstesExec. Direct$126,273$126,273

Board Members and Trustees

NameTitle
Pat LaurientiPresident
Clint NicholsBoard Member
Dave RamosBoard Member
Jim MayBoard Member
Mark BodaneBoard Member
Paul SouthardBoard Member
Kevin S VincelSecretary/tr
Mike McintoshVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,059,133
Investment Income
$15,242
Other Revenue
$0
Change in Net Assets
$-9,283,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,074,375
Total Revenue per Audited Statements
$9,074,375
Total Revenue per Form 990
$9,074,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,184,518
Salaries, Compensation, and Employee Benefits$5,173,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,825,772$374,247-$4,200,019
Depreciation Depletion$4,127,179--$4,127,179
Other Employee Benefits$478,415$39,658-$518,073
Payroll Taxes$282,039$27,234-$309,273
Pension Plan Contributions$118,737$27,702-$146,439
All Other Expenses$126,788--$126,788
Other Expenses$99,472--$99,472
Fees for Services Accounting$40,409--$40,409
Fees for Services Other$34,020--$34,020
Fees for Services Legal$31,390--$31,390
Total Functional Expenses$17,889,481$468,841$0$18,358,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,358,322
Total Expenses per Audited Statements$18,358,322
Total Expenses per Form 990$18,358,322
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/absences$548,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
Adams County Communication Center
EIN
84-0679892
Phone
3032892235
Address
7321 BIRCH AVENUE, COMMERCE CITY, CO 80022

Signing Officer

Name
Joel Estes
Title
Exec. Director
Phone
3032892235
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Estes
Formed
1974
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
97

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 tax positions" as of december 31, 2017.”

Raw XML Appendix386 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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IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt038514231
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt03741559
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05125590
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01205528
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01859209
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0703231
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt012635117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08827155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010089292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06877934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07535378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05184472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038514231
IRS990ScheduleA/TotalSupportAmt038660235
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IRS990ScheduleD/ExpensesSubtotalAmt018358322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05934072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016407052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022341124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0548599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES/ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt09074375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO LIABILITIES FOR "UNCERTAIN TAX POSITIONS" AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05955852
IRS990ScheduleD/TotalExpensesPerForm990Amt018358322
IRS990ScheduleD/TotalLiabilityAmt0548599
IRS990ScheduleD/TotalRevenuePerForm990Amt09074375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09074375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018358322
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019368162
IRS990/TotalAssetsEOYAmt010243255
IRS990/TotalAssetsGrp/BOYAmt019368162
IRS990/TotalAssetsGrp/EOYAmt010243255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0468841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017889481
IRS990/TotalFunctionalExpensesGrp/TotalAmt018358322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0516829
IRS990/TotalLiabilitiesEOYAmt0675869
IRS990/TotalLiabilitiesGrp/BOYAmt0516829
IRS990/TotalLiabilitiesGrp/EOYAmt0675869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018851333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09567386
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012766
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012766
IRS990/TotalProgramServiceExpensesAmt017889481
IRS990/TotalProgramServiceRevenueAmt09059133
IRS990/TotalReportableCompFromOrgAmt0126273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09074375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09074375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019368162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010243255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ADCOM911.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL ESTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03032892235
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAMS COUNTY COMMUNICATION CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ADAM
ReturnHeader/Filer/EIN0840679892
ReturnHeader/Filer/PhoneNum03032892235
ReturnHeader/Filer/USAddress/AddressLine1Txt07321 BIRCH AVENUE
ReturnHeader/Filer/USAddress/CityNm0COMMERCE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:30:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841130648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEIS & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 S 27TH AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080601
ReturnHeader/PreparerPersonGrp/PhoneNum03036591200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R FEIS CPA
ReturnHeader/ReturnTs02018-08-10T13:30:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,243,255
Liabilities
$675,869
Net assets
$9,567,386
Revenue
$9,074,375
Expenses
$18,358,322
Net income
-$9,283,947
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