Civic Intelligence

Longmont Economic Development Partnership

990 • Fiscal year 2016 • EIN 84-0840120

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 20, 2017

Organization Profilewww.longmont.org
630 15th AvenueLongmont, CO 80501

(303) 651-0128

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-8.1%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$113,982

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$214,992

Down $45,775 (-18%) from 2015

Net Assets

Down

$199,940

Down $49,193 (-20%) from 2015

Liabilities

Up

$15,052

Up $3,418 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin15th percentile

Revenue

Up

$606,204

Up $82,433 (+16%) from 2015

Expenses

Up

$655,397

Up $8,076 (+1.2%) from 2015

Net Income

Up

-$49,193

Up $74,357 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $204,697Liabilities 2010: $43,248Net Assets 2010: $161,4492010Assets 2011: $201,521Liabilities 2011: $48,288Net Assets 2011: $153,2332011Assets 2012: $205,094Liabilities 2012: $45,556Net Assets 2012: $159,5382012Assets 2013: $248,670Liabilities 2013: $37,710Net Assets 2013: $210,9602013Assets 2014: $411,161Liabilities 2014: $38,478Net Assets 2014: $372,6832014Assets 2015: $260,767Liabilities 2015: $11,634Net Assets 2015: $249,1332015Assets 2016: $214,992Liabilities 2016: $15,052Net Assets 2016: $199,9402016Assets 2017: $193,958Liabilities 2017: $8,176Net Assets 2017: $185,7822017Assets 2018: $98,764Liabilities 2018: $5,185Net Assets 2018: $93,5792018Assets 2019: $188,634Liabilities 2019: $58,532Net Assets 2019: $130,1022019Assets 2022: $180,730Liabilities 2022: $34,966Net Assets 2022: $145,7642022Assets 2023: $240,715Liabilities 2023: $24,183Net Assets 2023: $216,5322023Assets 2024: $338,607Liabilities 2024: $14,104Net Assets 2024: $324,5032024

Highlighted filing

2016

Assets$214,992
Liabilities$15,052
Net Assets$199,940
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $377,5832010Expenses 2011: $412,6622011Expenses 2012: $403,1322012Revenue 2013: $423,480Expenses 2013: $372,057Net Income 2013: $51,4232013Revenue 2014: $565,531Expenses 2014: $403,808Net Income 2014: $161,7232014Revenue 2015: $523,771Expenses 2015: $647,321Net Income 2015: -$123,5502015Revenue 2016: $606,204Expenses 2016: $655,397Net Income 2016: -$49,1932016Revenue 2017: $595,362Expenses 2017: $609,520Net Income 2017: -$14,1582017Revenue 2018: $644,298Expenses 2018: $702,661Net Income 2018: -$58,3632018Revenue 2019: $703,411Expenses 2019: $710,849Net Income 2019: -$7,4382019Revenue 2022: $771,668Expenses 2022: $809,008Net Income 2022: -$37,3402022Revenue 2023: $725,889Expenses 2023: $655,119Net Income 2023: $70,7702023Revenue 2024: $744,385Expenses 2024: $636,414Net Income 2024: $107,9712024

Highlighted filing

2016

Revenue$606,204
Expenses$655,397
Net Income-$49,193
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 20, 2017
Return Version
2016v3.0
Gross Receipts
$652,570
Mission and Program Overview

Mission

Providing information and services to existing and prospective businesses and industries.

Providing information and services to existing and prospective businesses and industries; stimulating business economic development, which will be of benefit to the citizens, businesses and city of longmont, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,723$190,163▼ $31,560
Land, Buildings, and Equipment, Net$28,505$22,926▼ $5,579
Prepaid Expenses and Deferred Charges$6,807$1,000▼ $5,807
Accounts Receivable$3,732$903▼ $2,829
Total Assets$260,767$214,992▼ $45,775
Liabilities
Deferred Revenue$8,850$7,808▼ $1,042
Other Liabilities$0$5,185▲ $5,185
Accounts Payable and Accrued Expenses$2,784$2,059▼ $725
Total Liabilities$11,634$15,052▲ $3,418
Net Assets / Fund Balance
Unrestricted Net Assets$249,133$199,940▼ $49,193
Total Net Assets Fund Balance$249,133$199,940▼ $49,193
Total Liabilities and Net Assets / Fund Balance$260,767$214,992▼ $45,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,032$39,996$49,028
Other Land Buildings$13,727$20,591$34,318
Leasehold Improvements$167$1,346$1,513
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica EricksonPresident/CEOFT$113,982$113,982
wendi nafzigerVice President/Director of Primary Industry DeveloFT$89,874$89,874

Board Members and Trustees

NameTitle
Andy WelchChairman
Stacy Cornayvice chairman
Eric Wallacedirector
Gabe Santosdirector
Greg Kleesedirector
Harold Dominguezdirector
Joe Troutmandirector
Ted Bendelowdirector
brent Vendervlietdirector
dave humenikdirector
dennis coombsdirector
tom roiniotisdirector
wendell pickettdirector
Dan Gustsecretary
Allison ClossonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,778
Program Service Revenue
$31,911
Investment Income
$156
Other Revenue
$6,359
All Other Contributions
$15,008
Change in Net Assets
$-49,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,366
Total Revenue per Audited Statements
$652,570
Total Revenue per Form 990
$606,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,364
Other Expenses$250,033
Total Fundraising Expense$24,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$141,640$40,625$13,575$195,840
Other Salaries and Wages$132,579-$2,107$134,686
Other Employee Benefits$39,641$5,873$3,426$48,940
Occupancy$21,419$3,173$1,851$26,443
Payroll Taxes$20,977$3,108$1,813$25,898
All Other Expenses$17,616$6,118$351$24,085
Advertising$23,564--$23,564
Travel$10,335--$10,335
Depreciation Depletion$8,143$1,206$704$10,053
Office Expenses$7,400$1,096$640$9,136
Information Technology$8,574--$8,574
Other Expenses$6,386-$0$6,386
Insurance$4,018$595$347$4,960
Total Functional Expenses$568,789$61,794$24,814$655,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$701,763
Expenses per Audited Statements$655,397
Total Expenses per Form 990$655,397
Expenses Not Reported on Form 990$46,366
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,725
Fundraising Direct Expenses$46,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cornerstone$17,160$17,160$16,417$743
Community Appreciation$14,140$14,140$10,334$3,806
Total Events$52,725$52,725$46,366$6,359
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilites$5,185
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, line 11B

“The 990 is carefully reviewed by the President and Vice President prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Longmont Economic
EIN
84-0840120
Phone
3036510128
Address
630 15th Avenue, Longmont, CO 80501

Signing Officer

Name
Andy Welch
Title
Chairman
Phone
3036510128
Signed
2017-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Welch
Formed
1981
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
0

Preparer

Firm
Clausen & Associates CPAs PC
Address
916 S Main St Ste 202, Longmont, CO 80501
Preparer
Barbara Clausen CPA
Phone
3036785392
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising Event Expense”

Part XII, Line 2D - Other Adjustments:

“Fundraising Event Expenses”

Raw XML AppendixShowing 400 of 474 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02784
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02059
IRS990/AccountsReceivableGrp/BOYAmt03732
IRS990/AccountsReceivableGrp/EOYAmt0903
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING INFORMATION AND SERVICES TO EXISTING AND PROSPECTIVE BUSINESSES AND INDUSTRIES; STIMULATING BUSINESS ECONOMIC DEVELOPMENT, WHICH WILL BE OF BENEFIT TO THE CITIZENS, BUSINESSES AND CITY OF LONGMONT, COLORADO.
IRS990/AdvertisingGrp/ProgramServicesAmt023564
IRS990/AdvertisingGrp/TotalAmt023564
IRS990/AllOtherContributionsAmt015008
IRS990/AllOtherExpensesGrp/FundraisingAmt0351
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06118
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017616
IRS990/AllOtherExpensesGrp/TotalAmt024085
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The corporation
IRS990/BooksInCareOfDetail/PhoneNum03036510128
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 15th Ave 100A
IRS990/BooksInCareOfDetail/USAddress/CityNm0longmont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0221723
IRS990/CashNonInterestBearingGrp/EOYAmt0190163
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013575
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040625
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141640
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195840
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0567778
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0156
IRS990/CYOtherExpensesAmt0250033
IRS990/CYOtherRevenueAmt06359
IRS990/CYProgramServiceRevenueAmt031911
IRS990/CYRevenuesLessExpensesAmt0-49193
IRS990/CYSalariesCompEmpBnftPaidAmt0405364
IRS990/CYTotalExpensesAmt0655397
IRS990/CYTotalFundraisingExpenseAmt024814
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0606204
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08850
IRS990/DeferredRevenueGrp/EOYAmt07808
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0704
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01206
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08143
IRS990/DepreciationDepletionGrp/TotalAmt010053
IRS990/Desc0PROVIDING INFORMATION AND SERVICES TO EXISTING AND PROSPECTIVE BUSINESSES AND INDUSTRIES; STIMULATING BUSINESS ECONOMIC DEVELOPMENT, WHICH WILL BE OF BENEFIT TO THE CITIZENS, BUSINESSES AND CITY OF LONGMONT, COLORADO.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0568789
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0dave humenik
IRS990/Form990PartVIISectionAGrp/PersonNm1dennis coombs
IRS990/Form990PartVIISectionAGrp/PersonNm2wendell pickett
IRS990/Form990PartVIISectionAGrp/PersonNm3Andy Welch
IRS990/Form990PartVIISectionAGrp/PersonNm4Allison Closson
IRS990/Form990PartVIISectionAGrp/PersonNm5Joe Troutman
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm7Ted Bendelow
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Gust
IRS990/Form990PartVIISectionAGrp/PersonNm9Stacy Cornay
IRS990/Form990PartVIISectionAGrp/PersonNm10Gabe Santos
IRS990/Form990PartVIISectionAGrp/PersonNm11Harold Dominguez
IRS990/Form990PartVIISectionAGrp/PersonNm12tom roiniotis
IRS990/Form990PartVIISectionAGrp/PersonNm13Greg Kleese
IRS990/Form990PartVIISectionAGrp/PersonNm14brent Vendervliet
IRS990/Form990PartVIISectionAGrp/PersonNm15wendi nafziger
IRS990/Form990PartVIISectionAGrp/PersonNm16Jessica Erickson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1589874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0director
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9vice chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President/Director of Primary Industry Develo
IRS990/Form990PartVIISectionAGrp/TitleTxt16President/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt046366
IRS990/FundraisingGrossIncomeAmt052725
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0397357
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0652570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08574
IRS990/InformationTechnologyGrp/TotalAmt08574
IRS990/InsuranceGrp/FundraisingAmt0347
IRS990/InsuranceGrp/ManagementAndGeneralAmt0595
IRS990/InsuranceGrp/ProgramServicesAmt04018
IRS990/InsuranceGrp/TotalAmt04960
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022926
IRS990/LandBldgEquipCostOrOtherBssAmt084859
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0155413
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0providing information and services to existing and prospective businesses and industries
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0249133
IRS990/NetAssetsOrFundBalancesEOYAmt0199940
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01851
IRS990/OccupancyGrp/ManagementAndGeneralAmt03173
IRS990/OccupancyGrp/ProgramServicesAmt021419
IRS990/OccupancyGrp/TotalAmt026443
IRS990/OfficeExpensesGrp/FundraisingAmt0640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01096
IRS990/OfficeExpensesGrp/ProgramServicesAmt07400
IRS990/OfficeExpensesGrp/TotalAmt09136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048940
IRS990/OtherExpensesGrp/Desc0SMALL BUSIENSS PROJECTS
IRS990/OtherExpensesGrp/Desc1Professional Services
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt089362
IRS990/OtherExpensesGrp/ProgramServicesAmt121968
IRS990/OtherExpensesGrp/ProgramServicesAmt215167
IRS990/OtherExpensesGrp/ProgramServicesAmt36386
IRS990/OtherExpensesGrp/TotalAmt089362
IRS990/OtherExpensesGrp/TotalAmt121968
IRS990/OtherExpensesGrp/TotalAmt215167
IRS990/OtherExpensesGrp/TotalAmt36386
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134686
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03108
IRS990/PayrollTaxesGrp/ProgramServicesAmt020977
IRS990/PayrollTaxesGrp/TotalAmt025898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0Andy Welch
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503848
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0282111
IRS990/PYOtherRevenueAmt03949
IRS990/PYProgramServiceRevenueAmt015827
IRS990/PYRevenuesLessExpensesAmt0-123550
IRS990/PYSalariesCompEmpBnftPaidAmt0365210
IRS990/PYTotalExpensesAmt0647321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0523771
IRS990/ReconcilationRevenueExpnssAmt0-49193
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049028
IRS990ScheduleD/ExpensesNotReportedAmt046366
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0655397
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01346
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01513
IRS990ScheduleD/OtherExpensesIncludedAmt046366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilites
IRS990ScheduleD/OtherRevenueAmt046366
IRS990ScheduleD/RevenueNotReportedAmt046366
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0606204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Event Expense
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Event Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022926
IRS990ScheduleD/TotalExpensesPerForm990Amt0655397
IRS990ScheduleD/TotalLiabilityAmt05185
IRS990ScheduleD/TotalRevenuePerForm990Amt0606204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0652570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0701763
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORNERSTONE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Community Appreciation
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is carefully reviewed by the President and Vice President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0260767
IRS990/TotalAssetsEOYAmt0214992
IRS990/TotalAssetsGrp/BOYAmt0260767
IRS990/TotalAssetsGrp/EOYAmt0214992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0567778

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$214,992
Liabilities
$15,052
Net assets
$199,940
Revenue
$606,204
Expenses
$655,397
Net income
-$49,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.14$3.25$7.44$6.36$1.08
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.24$2.17$7.26$6.55$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.35$1.46$7.72$8.09$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.59$1.30$7.03$7.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$6.44$7.03$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.86$5.95$6.10$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.15$2.00$6.06$6.55$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.12$2.49$5.24$6.47$1.24
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.38$3.73$5.66$4.04$1.62
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.38$2.11$4.23$3.72$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.46$1.60$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.48$1.53$4.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.43$1.61$3.78