Civic Intelligence

Aurora Economic Development Council Inc

990 • Fiscal year 2015 • EIN 84-0776480

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

Organization Profilewww.auroraedc.com
12510 East Iliff AvenueAurora, CO 80014

(303) 755-2223

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$297,091

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

7.8%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$697,703

Up $83,925 (+14%) from 2014

Net Assets

Up

$601,017

Up $50,402 (+9.2%) from 2014

Liabilities

Up

$96,686

Up $33,523 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

Up

$1,774,691

Up $128,892 (+7.8%) from 2014

Expenses

Up

$1,724,289

Up $91,439 (+5.6%) from 2014

Net Income

Up

$50,402

Up $37,453 (+289%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $478,588Liabilities 2010: $73,748Net Assets 2010: $404,8402010Assets 2011: $509,590Liabilities 2011: $129,610Net Assets 2011: $379,9802011Assets 2012: $538,480Liabilities 2012: $122,001Net Assets 2012: $416,4792012Assets 2013: $613,331Liabilities 2013: $75,665Net Assets 2013: $537,6662013Assets 2014: $613,778Liabilities 2014: $63,163Net Assets 2014: $550,6152014Assets 2015: $697,703Liabilities 2015: $96,686Net Assets 2015: $601,0172015Assets 2016: $613,873Liabilities 2016: $69,180Net Assets 2016: $544,6932016Assets 2017: $684,048Liabilities 2017: $76,738Net Assets 2017: $607,3102017Assets 2018: $1,094,323Liabilities 2018: $634,487Net Assets 2018: $459,8362018Assets 2019: $637,088Liabilities 2019: $138,254Net Assets 2019: $498,8342019Assets 2020: $1,223,950Liabilities 2020: $641,689Net Assets 2020: $582,2612020Assets 2021: $1,245,291Liabilities 2021: $212,532Net Assets 2021: $1,032,7592021Assets 2022: $1,418,768Liabilities 2022: $201,002Net Assets 2022: $1,217,7662022Assets 2023: $1,482,594Liabilities 2023: $174,773Net Assets 2023: $1,307,8212023Assets 2024: $1,744,878Liabilities 2024: $111,075Net Assets 2024: $1,633,8032024

Highlighted filing

2015

Assets$697,703
Liabilities$96,686
Net Assets$601,017
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,585,1122010Revenue 2011: $1,654,251Expenses 2011: $1,679,111Net Income 2011: -$24,8602011Expenses 2012: $1,671,1592012Revenue 2013: $1,841,101Expenses 2013: $1,719,914Net Income 2013: $121,1872013Revenue 2014: $1,645,799Expenses 2014: $1,632,850Net Income 2014: $12,9492014Revenue 2015: $1,774,691Expenses 2015: $1,724,289Net Income 2015: $50,4022015Revenue 2016: $1,813,543Expenses 2016: $1,869,867Net Income 2016: -$56,3242016Revenue 2017: $1,650,323Expenses 2017: $1,587,706Net Income 2017: $62,6172017Revenue 2018: $1,666,516Expenses 2018: $1,662,565Net Income 2018: $3,9512018Revenue 2019: $2,564,721Expenses 2019: $2,525,723Net Income 2019: $38,9982019Revenue 2020: $1,857,920Expenses 2020: $1,774,493Net Income 2020: $83,4272020Revenue 2021: $2,876,706Expenses 2021: $2,426,208Net Income 2021: $450,4982021Revenue 2022: $2,573,084Expenses 2022: $2,388,077Net Income 2022: $185,0072022Revenue 2023: $2,595,854Expenses 2023: $2,505,799Net Income 2023: $90,0552023Revenue 2024: $2,627,655Expenses 2024: $2,316,673Net Income 2024: $310,9822024

Highlighted filing

2015

Revenue$1,774,691
Expenses$1,724,289
Net Income$50,402
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.0
Gross Receipts
$1,774,691
Mission and Program Overview

Mission

To create and/or retain jobs in Aurora, Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$344,610$450,158▲ $105,548
Accounts Receivable$248,495$194,758▼ $53,737
Prepaid Expenses and Deferred Charges$15,634$43,078▲ $27,444
Land, Buildings, and Equipment, Net$4,839$9,149▲ $4,310
Cash and Non-Interest-Bearing Accounts$200$560▲ $360
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$613,778$697,703▲ $83,925
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$63,163$96,686▲ $33,523
Total Liabilities$63,163$96,686▲ $33,523
Net Assets / Fund Balance
Unrestricted Net Assets$550,615$601,017▲ $50,402
Total Net Assets Fund Balance$550,615$601,017▲ $50,402
Total Liabilities and Net Assets / Fund Balance$613,778$697,703▲ $83,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,149$97,136$106,285
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy MitchellPresident & CEOFT$260,868$36,223$297,091
Dick HinsonSenior Vice PreFT$162,160$16,953$179,113
Kathryn MiddletonVice PresidentFT$101,213$13,700$114,913
Revenue and Support

Revenue Composition

Contributions and Grants
$1,774,691
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,085,527
Change in Net Assets
$50,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,774,691
Revenue Not Reported on Form 990
$119,840
Total Revenue per Audited Statements
$1,894,531
Total Revenue per Form 990
$1,774,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$898,048
Salaries, Compensation, and Employee Benefits$826,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$591,117--$591,117
Other Salaries and Wages$159,701--$159,701
All Other Expenses$73,580$78,476-$152,056
Advertising$65,378--$65,378
Payroll Taxes$43,180--$43,180
Other Expenses$34,169$42,421-$34,169
Other Employee Benefits$28,687--$28,687
Occupancy-$7,500-$7,500
Insurance-$7,459-$7,459
Depreciation Depletion-$4,334-$4,334
Pension Plan Contributions$3,556--$3,556
Travel$2,419--$2,419
Office Expenses-$1,708-$1,708
Total Functional Expenses$1,582,391$141,898$0$1,724,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,844,129
Expenses per Audited Statements$1,724,289
Total Expenses per Form 990$1,724,289
Expenses Not Reported on Form 990$119,840
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Officers and Audit Committee prior to submission to the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Aurora Economic Development Council Inc
EIN
84-0776480
Phone
3037552223
Address
12510 East Iliff Avenue, Aurora, CO 80014

Signing Officer

Name
Wendy Mitchell
Title
President & CEO
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Co
Voting Board Members
74
Independent Board Members
74
Employees
5
Volunteers
79

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Ray Russell Jr CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Council is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code, except on net income derived from unrelated business activities. During the year 2015, AEDC had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. AEDCs federal tax return (Form 990) for the year 2015 is subject to examination by the IRS, generally for three years after it was filed.”

Raw XML Appendix357 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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IRS990ScheduleD/TotalRevenuePerForm990Amt01774691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01894531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01844129
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1260868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt113043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DICK HINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WENDY MITCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Senior Vice Pre
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1297091
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Officers and Audit Committee prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0613778
IRS990/TotalAssetsEOYAmt0697703
IRS990/TotalAssetsGrp/BOYAmt0613778
IRS990/TotalAssetsGrp/EOYAmt0697703
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01774691
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01582391
IRS990/TotalFunctionalExpensesGrp/TotalAmt01724289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063163
IRS990/TotalLiabilitiesEOYAmt096686
IRS990/TotalLiabilitiesGrp/BOYAmt063163
IRS990/TotalLiabilitiesGrp/EOYAmt096686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601017
IRS990/TotalOtherCompensationAmt066876
IRS990/TotalProgramServiceExpensesAmt01582391
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0524241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01774691
IRS990/TotalVolunteersCnt079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697703
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02419
IRS990/TravelGrp/TotalAmt02419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0550615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0601017
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt074
IRS990/VotingMembersIndependentCnt074
IRS990/WebsiteAddressTxt0www.auroraedc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aurora Economic Development Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0840776480
ReturnHeader/Filer/PhoneNum03037552223
ReturnHeader/Filer/USAddress/AddressLine1Txt012510 East Iliff Avenue
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 West 2300 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841192065
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ray Russell Jr CPA
ReturnHeader/ReturnTs02016-06-02T12:07:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,703
Liabilities
$96,686
Net assets
$601,017
Revenue
$1,774,691
Expenses
$1,724,289
Net income
$50,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.63$2.63$2.32$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$2.60$2.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$2.57$2.39$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.03$2.88$2.43$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.64$0.58$1.86$1.77$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$2.56$2.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.63$0.46$1.67$1.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.61$1.65$1.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.81$1.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$1.77$1.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.65$1.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.54$1.84$1.72$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.12$0.42$1.67
2011Summary only. Only limited summary data is available for this year.$0.51$0.13$0.38$1.65$1.68$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.07$0.40$1.59