Civic Intelligence

Aurora Economic Development Council Inc

990 • Fiscal year 2016 • EIN 84-0776480

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.04x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-3.1%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$308,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$613,873

Down $83,830 (-12%) from 2015

Net Assets

Down

$544,693

Down $56,324 (-9.4%) from 2015

Liabilities

Down

$69,180

Down $27,506 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin23rd percentile

Revenue

Up

$1,813,543

Up $38,852 (+2.2%) from 2015

Expenses

Up

$1,869,867

Up $145,578 (+8.4%) from 2015

Net Income

Down

-$56,324

Down $106,726 (-212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$613,873
Liabilities$69,180
Net Assets$544,693
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$1,813,543
Expenses$1,869,867
Net Income-$56,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,813,543
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$450,158$322,265▼ $127,893
Accounts Receivable$194,758$241,660▲ $46,902
Prepaid Expenses and Deferred Charges$43,078$44,573▲ $1,495
Land, Buildings, and Equipment, Net$9,149$4,815▼ $4,334
Cash and Non-Interest-Bearing Accounts$560$560→ $0
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$697,703$613,873▼ $83,830
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$96,686$69,180▼ $27,506
Total Liabilities$96,686$69,180▼ $27,506
Net Assets / Fund Balance
Unrestricted Net Assets$601,017$544,693▼ $56,324
Total Net Assets Fund Balance$601,017$544,693▼ $56,324
Total Liabilities and Net Assets / Fund Balance$697,703$613,873▼ $83,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,815$101,470$106,285
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy MitchellPresident & CEOFT$270,774$37,626$308,400
Dick HinsonSenior Vice PreFT$162,551$17,294$179,845
Kathryn MiddletonVice PresidentFT$98,844$17,906$116,750
Revenue and Support

Revenue Composition

Contributions and Grants
$1,813,543
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,137,378
Change in Net Assets
$-56,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,813,543
Total Revenue per Audited Statements
$1,813,543
Total Revenue per Form 990
$1,813,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$939,728
Salaries, Compensation, and Employee Benefits$930,139
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$604,995--$604,995
Other Salaries and Wages$162,401--$162,401
All Other Expenses$60,051$84,713-$144,764
Other Employee Benefits$78,122--$78,122
Payroll Taxes$43,993--$43,993
Pension Plan Contributions$40,628--$40,628
Other Expenses$35,584$39,177-$35,584
Occupancy-$20,050-$20,050
Insurance-$8,183-$8,183
Travel$5,196--$5,196
Depreciation Depletion-$4,334-$4,334
Office Expenses-$1,288-$1,288
Advertising$710--$710
Total Functional Expenses$1,712,122$157,745$0$1,869,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,869,867
Total Expenses per Audited Statements$1,869,867
Total Expenses per Form 990$1,869,867
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Co
Voting Board Members
62
Independent Board Members
62
Employees
6
Volunteers
79

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Gregory W Doebler 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 Appendix354 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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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1270774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DICK HINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WENDY MITCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Senior Vice Pre
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1308400
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0613873
IRS990/TotalAssetsGrp/BOYAmt0697703
IRS990/TotalAssetsGrp/EOYAmt0613873
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01813543
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01712122
IRS990/TotalFunctionalExpensesGrp/TotalAmt01869867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096686
IRS990/TotalLiabilitiesEOYAmt069180
IRS990/TotalLiabilitiesGrp/BOYAmt096686
IRS990/TotalLiabilitiesGrp/EOYAmt069180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544693
IRS990/TotalOtherCompensationAmt072826
IRS990/TotalProgramServiceExpensesAmt01712122
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01813543
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613873
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05196
IRS990/TravelGrp/TotalAmt05196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0601017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0544693
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt062
IRS990/VotingMembersIndependentCnt062
IRS990/WebsiteAddressTxt0www.auroraedc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/PreparerPersonNm0Gregory W Doebler CPA
ReturnHeader/ReturnTs02017-11-15T21:24:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,873
Liabilities
$69,180
Net assets
$544,693
Revenue
$1,813,543
Expenses
$1,869,867
Net income
-$56,324
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