Civic Intelligence

Adams County Economic Development Inc

990 • Fiscal year 2013 • EIN 84-0872188

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 10, 2014

Organization ProfileWWW.ADAMSCOUNTYED.COM

View Organization Page

12200 N Pecos Street Suite 100Room/Suite 10080234

(303) 453-8510

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-3.4%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M 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 / Assets22nd percentile

Assets

Down

$568,126

Down $46,953 (-7.6%) from 2012

Net Assets

Down

$552,345

Down $37,260 (-6.3%) from 2012

Liabilities

Down

$15,781

Down $9,693 (-38%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin22nd percentile

Revenue

$1,090,411

No earlier filing loaded for comparison.

Expenses

Up

$1,127,671

Up $45,638 (+4.2%) from 2012

Net Income

-$37,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $577,917Liabilities 2011: $28,637Net Assets 2011: $549,2802011Assets 2012: $615,079Liabilities 2012: $25,474Net Assets 2012: $589,6052012Assets 2013: $568,126Liabilities 2013: $15,781Net Assets 2013: $552,3452013Assets 2014: $680,474Liabilities 2014: $61,593Net Assets 2014: $618,8812014Assets 2015: $648,975Liabilities 2015: $31,260Net Assets 2015: $617,7152015Assets 2016: $732,028Liabilities 2016: $32,943Net Assets 2016: $699,0852016Assets 2017: $876,232Liabilities 2017: $157,772Net Assets 2017: $718,4602017Assets 2018: $1,317,941Liabilities 2018: $312,714Net Assets 2018: $1,005,2272018Assets 2019: $1,085,692Liabilities 2019: $432,593Net Assets 2019: $653,0992019Assets 2020: $966,734Liabilities 2020: $311,113Net Assets 2020: $655,6212020Assets 2021: $939,321Liabilities 2021: $74,337Net Assets 2021: $864,9842021Assets 2022: $603,055Liabilities 2022: $61,397Net Assets 2022: $541,6582022Assets 2023: $645,261Liabilities 2023: $192,393Net Assets 2023: $452,8682023Assets 2024: $453,359Liabilities 2024: $118,236Net Assets 2024: $335,1232024

Highlighted filing

2013

Assets$568,126
Liabilities$15,781
Net Assets$552,345
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,151,4802011Expenses 2012: $1,082,0332012Revenue 2013: $1,090,411Expenses 2013: $1,127,671Net Income 2013: -$37,2602013Revenue 2014: $1,106,280Expenses 2014: $1,039,744Net Income 2014: $66,5362014Revenue 2015: $1,030,267Expenses 2015: $1,031,433Net Income 2015: -$1,1662015Revenue 2016: $1,552,507Expenses 2016: $1,471,137Net Income 2016: $81,3702016Revenue 2017: $1,593,467Expenses 2017: $1,574,092Net Income 2017: $19,3752017Revenue 2018: $1,765,840Expenses 2018: $1,479,073Net Income 2018: $286,7672018Revenue 2019: $1,474,428Expenses 2019: $1,826,556Net Income 2019: -$352,1282019Revenue 2020: $793,142Expenses 2020: $790,620Net Income 2020: $2,5222020Revenue 2021: $1,099,797Expenses 2021: $890,434Net Income 2021: $209,3632021Revenue 2022: $695,258Expenses 2022: $1,018,584Net Income 2022: -$323,3262022Revenue 2023: $618,285Expenses 2023: $688,216Net Income 2023: -$69,9312023Revenue 2024: $550,358Expenses 2024: $668,103Net Income 2024: -$117,7452024

Highlighted filing

2013

Revenue$1,090,411
Expenses$1,127,671
Net Income-$37,260
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,090,411
Mission and Program Overview

Mission

Economic development and job creation in adams county, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$345,287$250,052▼ $95,235
Cash and Non-Interest-Bearing Accounts$108,073$199,118▲ $91,045
Accounts Receivable$78,502$57,441▼ $21,061
Land, Buildings, and Equipment, Net$67,217$51,244▼ $15,973
Prepaid Expenses and Deferred Charges$16,000$10,271▼ $5,729
Total Assets$615,079$568,126▼ $46,953
Liabilities
Accounts Payable and Accrued Expenses$24,572$15,781▼ $8,791
Deferred Revenue$902--
Total Liabilities$25,474$15,781▼ $9,693
Net Assets / Fund Balance
Unrestricted Net Assets$589,605$551,771▼ $37,834
Temporarily Rstr Net Assets-$574-
Total Net Assets Fund Balance$589,605$552,345▼ $37,260
Total Liabilities and Net Assets / Fund Balance$615,079$568,126▼ $46,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,244$189,879$241,123
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Mike McginnisChair
Barry GorePresident
Michele WarrenVice Chair
Charles BayleyDirector
Chris GdowskiDirector
Eva HenryDirector
Herb AtchisonDirector
Howard KenisonDirector
Jenice DoveDirector
John GriffithDirector
Joyce DowningDirector
Ken LawsonDirector
Marc StutzmanDirector
Michelle AndrewsDirector
Nancy McnallyDirector
Preston GibsonDirector
Ron Von LembkeDirector
Sharon MeyersDirector
Stan KonizDirector
Steve HoganDirector
Vicki JeningsDirector
Rita ConnerlySecretary
Jeff KullmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$984,708
Program Service Revenue
$104,200
Investment Income
$1,503
Other Revenue
$0
All Other Contributions
$414,440
Change in Net Assets
$-37,260

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table6$47,640
Total Noncash Contributions6$47,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,411
Total Revenue per Audited Statements
$1,090,411
Total Revenue per Form 990
$1,090,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,994
Other Expenses$528,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$494,632
Occupancy---$111,123
Other Employee Benefits---$52,284
Conferences and Meetings---$47,615
Payroll Taxes---$38,450
All Other Expenses---$34,628
Office Expenses---$27,914
Fees for Services Legal---$27,522
Depreciation Depletion---$20,688
Fees for Services Accounting---$20,322
Other Expenses---$18,515
Travel---$17,056
Pension Plan Contributions---$13,628
Insurance---$3,265
Total Functional Expenses$0$0$0$1,127,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,127,671
Total Expenses per Audited Statements$1,127,671
Total Expenses per Form 990$1,127,671
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
Subject to proxy tax
No
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive committee of the board of directors and the president/ceo prior to filing.”

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

“Disclosure statements are reviewed annually.”

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

“Annual review and evaluation by executive committee and board approval.”

Form 990, Page 6, Part VI, Line 19

“Upon timely written request.”

Filing and Contact Details

Filer

EIN
84-0872188
Phone
3034538510

Signing Officer

Name
Barry Gore
Title
President
Phone
3034538510
Signed
2014-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Gore
Formed
1982
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

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, 2013.”

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IRS990/NoncashContributionsAmt047640
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0111123
IRS990/OfficeExpensesGrp/TotalAmt027914
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052284
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS/DIRECT M
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3ACE LUNCHEON
IRS990/OtherExpensesGrp/TotalAmt080242
IRS990/OtherExpensesGrp/TotalAmt172147
IRS990/OtherExpensesGrp/TotalAmt247640
IRS990/OtherExpensesGrp/TotalAmt318515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494632
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt038450
IRS990/PensionPlanContributionsGrp/TotalAmt013628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010271
IRS990/PrincipalOfficerNm0BARRY GORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01017493
IRS990/PYInvestmentIncomeAmt05755
IRS990/PYOtherExpensesAmt0481454
IRS990/PYProgramServiceRevenueAmt099110
IRS990/PYRevenuesLessExpensesAmt040325
IRS990/PYSalariesCompEmpBnftPaidAmt0600579
IRS990/PYTotalExpensesAmt01082033
IRS990/PYTotalRevenueAmt01122358
IRS990/ReconcilationRevenueExpnssAmt0-37260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt051244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241123
IRS990ScheduleD/ExpensesSubtotalAmt01127671
IRS990ScheduleD/RevenueSubtotalAmt01090411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO LIABILITIES FOR "UNCERTAIN TAX POSITIONS" AS OF DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051244
IRS990ScheduleD/TotalExpensesPerForm990Amt01127671
IRS990ScheduleD/TotalRevenuePerForm990Amt01090411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01090411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01127671
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt047640
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE STATEMENTS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND EVALUATION BY EXECUTIVE COMMITTEE AND BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON TIMELY WRITTEN REQUEST.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0574
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615079
IRS990/TotalAssetsEOYAmt0568126
IRS990/TotalAssetsGrp/BOYAmt0615079
IRS990/TotalAssetsGrp/EOYAmt0568126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0984708
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01127671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025474
IRS990/TotalLiabilitiesEOYAmt015781
IRS990/TotalLiabilitiesGrp/BOYAmt025474
IRS990/TotalLiabilitiesGrp/EOYAmt015781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552345
IRS990/TotalProgramServiceRevenueAmt0104200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01090411
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568126
IRS990/TravelGrp/TotalAmt017056
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0589605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0551771
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012200 PECOS STREET
IRS990/USAddress/City0WESTMINSTER
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode0802343430
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ADAMSCOUNTYED.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY GORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034538510
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADAMS COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0ADAM
ReturnHeader/Filer/EIN0840872188
ReturnHeader/Filer/PhoneNum03034538510
ReturnHeader/Filer/USAddress/AddressLine1012200 N PECOS STREET SUITE 100
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0WESTMINSTER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841130648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEMKE FEIS & CO PC CPAS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$568,126
Liabilities
$15,781
Net assets
$552,345
Revenue
$1,090,411
Expenses
$1,127,671
Net income
-$37,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.34$0.55$0.67$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.45$0.62$0.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.70$1.02$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.86$1.10$0.89$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.31$0.66$0.79$0.79$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.43$0.65$1.47$1.83$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.31$1.01$1.77$1.48$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.72$1.59$1.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.55$1.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.03$1.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$1.11$1.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.09$1.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$1.15