Civic Intelligence

Adams County Economic Development Inc

990 • Fiscal year 2016 • EIN 84-0872188

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

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.

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

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

95th percentile

51%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$732,028

Up $83,053 (+13%) from 2015

Net Assets

Up

$699,085

Up $81,370 (+13%) from 2015

Liabilities

Up

$32,943

Up $1,683 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin59th percentile

Revenue

Up

$1,552,507

Up $522,240 (+51%) from 2015

Expenses

Up

$1,471,137

Up $439,704 (+43%) from 2015

Net Income

Up

$81,370

Up $82,536 (+7079%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$732,028
Liabilities$32,943
Net Assets$699,085
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$1,552,507
Expenses$1,471,137
Net Income$81,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,552,507
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$552,824$648,621▲ $95,797
Accounts Receivable$67,707$42,518▼ $25,189
Land, Buildings, and Equipment, Net$27,404$26,511▼ $893
Prepaid Expenses and Deferred Charges$1,040$14,378▲ $13,338
Total Assets$648,975$732,028▲ $83,053
Liabilities
Accounts Payable and Accrued Expenses$12,858$18,195▲ $5,337
Deferred Revenue$18,402$14,748▼ $3,654
Total Liabilities$31,260$32,943▲ $1,683
Net Assets / Fund Balance
Unrestricted Net Assets$613,032$694,402▲ $81,370
Temporarily Rstr Net Assets$4,683$4,683→ $0
Total Net Assets Fund Balance$617,715$699,085▲ $81,370
Total Liabilities and Net Assets / Fund Balance$648,975$732,028▲ $83,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,511$208,118$234,629
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ron Von LembkeChair
Barry GorePresident
Rita ConnerlyVice Chair
Chris ReefeDirector
Dick McleanDirector
Erik HansenDirector
Eva HenryDirector
Geneva ApodacaDirector
Katie BurczekDirector
Louis SalazarDirector
STEVE O'DORISIODirector
Steve HoganDirector
Whitney BartelsDirector
Jeff KullmanSecretary
Travis HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,502,331
Program Service Revenue
$50,176
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,502,331
Change in Net Assets
$81,370

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$46,250
Total Noncash Contributions1$46,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,507
Total Revenue per Audited Statements
$1,552,507
Total Revenue per Form 990
$1,552,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,783
Grants and Similar Amounts Paid$500,000
Other Expenses$385,354
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$500,000
Other Salaries and Wages---$495,466
Occupancy---$105,195
Office Expenses---$43,133
Payroll Taxes---$39,433
Other Employee Benefits---$37,732
Conferences and Meetings---$32,529
Fees for Services Lobbying---$25,000
All Other Expenses---$19,067
Other Expenses---$17,407
Travel---$16,038
Fees for Services Accounting---$13,173
Pension Plan Contributions---$13,152
Depreciation Depletion---$8,384
Insurance---$3,899
Fees for Services Other---$726
Total Functional Expenses$0$0$0$1,471,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,471,137
Total Expenses per Audited Statements$1,471,137
Total Expenses per Form 990$1,471,137
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Enterprise FundDenver, CO-Small Business Loans$500,000
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
Yes
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
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Von Lembke
Formed
1982
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
10

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208118
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SMALL BUSINESS LOANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO ENTERPRISE FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0840837398
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01888 SHERMAN ST STE 530
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
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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
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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY GORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034538510
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAMS COUNTY ECONOMIC DEVELOPMENT
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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/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R FEIS CPA
ReturnHeader/ReturnTs02017-08-17T08:44:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$732,028
Liabilities
$32,943
Net assets
$699,085
Revenue
$1,552,507
Expenses
$1,471,137
Net income
$81,370
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