Civic Intelligence

Adams County Economic Development Inc

990 • Fiscal year 2015 • EIN 84-0872188

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

Organization ProfileWWW.ADAMSCOUNTYED.COM

View Organization Page

12200 N Pecos Street Suite 100Westminster, CO 80234

(303) 453-8510

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.03x

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

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

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

18th percentile

-6.9%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$648,975

Down $31,499 (-4.6%) from 2014

Net Assets

Down

$617,715

Down $1,166 (-0.2%) from 2014

Liabilities

Down

$31,260

Down $30,333 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin33rd percentile

Revenue

Down

$1,030,267

Down $76,013 (-6.9%) from 2014

Expenses

Down

$1,031,433

Down $8,311 (-0.8%) from 2014

Net Income

Down

-$1,166

Down $67,702 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$648,975
Liabilities$31,260
Net Assets$617,715
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

2015

Revenue$1,030,267
Expenses$1,031,433
Net Income-$1,166
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,030,267
Mission and Program Overview

Mission

Economic development and job creation in adams county, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,997$552,824▲ $346,827
Savings and Temporary Cash Investments$250,241--
Accounts Receivable$185,659$67,707▼ $117,952
Land, Buildings, and Equipment, Net$36,002$27,404▼ $8,598
Prepaid Expenses and Deferred Charges$2,575$1,040▼ $1,535
Total Assets$680,474$648,975▼ $31,499
Liabilities
Deferred Revenue$39,652$18,402▼ $21,250
Accounts Payable and Accrued Expenses$21,941$12,858▼ $9,083
Total Liabilities$61,593$31,260▼ $30,333
Net Assets / Fund Balance
Unrestricted Net Assets$614,198$613,032▼ $1,166
Temporarily Rstr Net Assets$4,683$4,683→ $0
Total Net Assets Fund Balance$618,881$617,715▼ $1,166
Total Liabilities and Net Assets / Fund Balance$680,474$648,975▼ $31,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,404$200,609$228,013
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ron Von LembkeChair
Barry GorePresident
Rita ConnerlyVice Chair
Andy DorseyDirector
Angela HabbenDirector
Chris FiedlerDirector
Chris GdowskiDirector
Dave RuppelDirector
Garry HorvathDirector
Glenn PlagensDirector
Mikkel KellyDirector
Phil NobleDirector
Vicki JeningsDirector
Caroline SliderSecretary
Jeff KullmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$983,235
Program Service Revenue
$46,955
Investment Income
$77
Other Revenue
$0
All Other Contributions
$983,235
Change in Net Assets
$-1,166

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 Table1$57,500
Total Noncash Contributions1$57,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,267
Total Revenue per Audited Statements
$1,030,267
Total Revenue per Form 990
$1,030,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,485
Other Expenses$478,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$469,323
Occupancy---$109,679
Fees for Services Lobbying---$75,000
Conferences and Meetings---$47,457
Office Expenses---$45,937
Payroll Taxes---$38,338
Other Employee Benefits---$32,198
All Other Expenses---$27,926
Other Expenses---$16,703
Fees for Services Accounting---$16,386
Travel---$14,853
Depreciation Depletion---$14,150
Pension Plan Contributions---$12,626
Insurance---$5,009
Fees for Services Legal---$700
Fees for Services Other---$172
Total Functional Expenses$0$0$0$1,031,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,031,433
Total Expenses per Audited Statements$1,031,433
Total Expenses per Form 990$1,031,433
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
In-house lobbying only
No
Subject to proxy tax
Yes
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

Filer Name
Adams County Economic Development
EIN
84-0872188
Phone
3034538510
Address
12200 N PECOS STREET SUITE 100, WESTMINSTER, CO 80234

Signing Officer

Name
Barry Gore
Title
President
Phone
3034538510
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Gore
Formed
1982
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
12

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

“In accordance with accounting principles generally accepted in the united states of america, a private entity is required to disclose any material uncertain tax positions that management believes does not meet a "more- likely-than-not" standard of being sustained under an income tax audit and to record a liability for any such income tax, including penalties and related interest expense. Management has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0BALLOT ISSUE PROMOTION
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/EquipmentGrp/BookValueAmt027404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228013
IRS990ScheduleD/ExpensesSubtotalAmt01031433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01030267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, A PRIVATE ENTITY IS REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE- LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT AND TO RECORD A LIABILITY FOR ANY SUCH INCOME TAX, INCLUDING PENALTIES AND RELATED INTEREST EXPENSE. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027404
IRS990ScheduleD/TotalExpensesPerForm990Amt01031433
IRS990ScheduleD/TotalRevenuePerForm990Amt01030267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01030267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031433
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt057500
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/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04683
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04683
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0680474
IRS990/TotalAssetsEOYAmt0648975
IRS990/TotalAssetsGrp/BOYAmt0680474
IRS990/TotalAssetsGrp/EOYAmt0648975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0983235
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01031433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061593
IRS990/TotalLiabilitiesEOYAmt031260
IRS990/TotalLiabilitiesGrp/BOYAmt061593
IRS990/TotalLiabilitiesGrp/EOYAmt031260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617715
IRS990/TotalProgramServiceRevenueAmt046955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01030267
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648975
IRS990/TravelGrp/TotalAmt014853
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0614198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0613032
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012200 PECOS STREET
IRS990/USAddress/AddressLine2Txt0SUITE 100
IRS990/USAddress/CityNm0WESTMINSTER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080234
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.ADAMSCOUNTYED.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY GORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034538510
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAMS COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ADAM
ReturnHeader/Filer/EIN0840872188
ReturnHeader/Filer/PhoneNum03034538510
ReturnHeader/Filer/USAddress/AddressLine1Txt012200 N PECOS STREET SUITE 100
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080234
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/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R FEIS CPA
ReturnHeader/ReturnTs02016-10-07T15:56:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$648,975
Liabilities
$31,260
Net assets
$617,715
Revenue
$1,030,267
Expenses
$1,031,433
Net income
-$1,166
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