Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-0872188
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$876,232
Up $144,204 (+20%) from 2016
Net Assets
Up$718,460
Up $19,375 (+2.8%) from 2016
Liabilities
Up$157,772
Up $124,829 (+379%) from 2016
Revenue
Up$1,593,467
Up $40,960 (+2.6%) from 2016
Expenses
Up$1,574,092
Up $102,955 (+7.0%) from 2016
Net Income
Down$19,375
Down $61,995 (-76%) from 2016
Economic development and job creation in adams county, colorado.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $648,621 | $526,833 | ▼ $121,788 |
| Accounts Receivable | $42,518 | $311,768 | ▲ $269,250 |
| Land, Buildings, and Equipment, Net | $26,511 | $23,898 | ▼ $2,613 |
| Prepaid Expenses and Deferred Charges | $14,378 | $13,733 | ▼ $645 |
| Total Assets | $732,028 | $876,232 | ▲ $144,204 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,195 | $106,870 | ▲ $88,675 |
| Deferred Revenue | $14,748 | $50,902 | ▲ $36,154 |
| Total Liabilities | $32,943 | $157,772 | ▲ $124,829 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $694,402 | $715,158 | ▲ $20,756 |
| Temporarily Rstr Net Assets | $4,683 | $3,302 | ▼ $1,381 |
| Total Net Assets Fund Balance | $699,085 | $718,460 | ▲ $19,375 |
| Total Liabilities and Net Assets / Fund Balance | $732,028 | $876,232 | ▲ $144,204 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,898 | $214,055 | $237,953 |
| Name | Title | Base | Total |
|---|---|---|---|
| Tricia L Allen | Vice-preside | $131,335 | $131,335 |
| Barry Gore | President | $114,384 | $114,384 |
| Name | Title |
|---|---|
| Ron Von Lembke | Chair |
| Rita Connerly | Vice Chair |
| Chris Reefe | Director |
| Erik Hansen | Director |
| Eva Henry | Director |
| Geneva Apodaca | Director |
| Katie Burczek | Director |
| Louis Salazar | Director |
| Mary Hodge | Director |
| Payton Daugherty | Director |
| Sean Ford | Director |
| Steve Hogan | Director |
| Jeff Kullman | Secretary |
| Travis Hudson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $55,000 |
| Total Noncash Contributions | 1 | $55,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $977,049 |
| Salaries, Compensation, and Employee Benefits | $597,043 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $258,630 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $245,719 |
| Occupancy | - | - | - | $114,243 |
| All Other Expenses | - | - | - | $76,926 |
| Other Expenses | - | - | - | $42,211 |
| Other Employee Benefits | - | - | - | $40,315 |
| Payroll Taxes | - | - | - | $38,829 |
| Conferences and Meetings | - | - | - | $36,543 |
| Information Technology | - | - | - | $26,606 |
| Travel | - | - | - | $16,105 |
| Fees for Services Accounting | - | - | - | $15,526 |
| Pension Plan Contributions | - | - | - | $13,550 |
| Fees for Services Lobbying | - | - | - | $12,500 |
| Office Expenses | - | - | - | $9,353 |
| Depreciation Depletion | - | - | - | $5,937 |
| Insurance | - | - | - | $3,360 |
| Fees for Services Other | - | - | - | $1,447 |
| Total Functional Expenses | $0 | $0 | $0 | $1,574,092 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,574,092 |
| Total Expenses per Audited Statements | $1,574,092 |
| Total Expenses per Form 990 | $1,574,092 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the executive committee of the board of directors and the president/ceo prior to filing.”
“Disclosure statements are reviewed annually.”
“Annual review and evaluation by executive committee and board approval.”
“Upon timely written request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18195 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42518 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 311768 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ECONOMIC DEVELOPMENT AND JOB CREATION IN ADAMS COUNTY, COLORADO. |
| IRS990/AllOtherContributionsAmt | 0 | 1494947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76926 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034538510 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12200 PECOS ST SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTMINSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80234 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 648621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 526833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 245719 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36543 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1494947 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 888 |
| IRS990/CYOtherExpensesAmt | 0 | 977049 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97632 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19375 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 597043 |
| IRS990/CYTotalExpensesAmt | 0 | 1574092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1593467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14748 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50902 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5937 |
| IRS990/Desc | 0 | ECONOMIC DEVELOPMENT AND JOB CREATION/RETENTION IN ADAMS COUNTY, COLORADO. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15526 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 12500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1447 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RITA CONNERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF KULLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON VON LEMBKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRAVIS HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIK HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EVA HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE BURCZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENEVA APODACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS REEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOUIS SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SEAN FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAYTON DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRICIA L ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BARRY GORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 131335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 114384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1593467 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26606 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3360 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 888 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 888 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 214055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 237953 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ECONOMIC DEVELOPMENT AND JOB CREATION IN ADAMS COUNTY, COLORADO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 699085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 718460 |
| IRS990/NoncashContributionsAmt | 0 | 55000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9353 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40315 |
| IRS990/OtherExpensesGrp/Desc | 0 | AEROTROPOLIS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS SURVEY |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS/DIRECT M |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 500000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258630 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38829 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13550 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14378 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13733 |
| IRS990/PrincipalOfficerNm | 0 | BARRY GORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97632 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1502331 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500000 |
| IRS990/PYOtherExpensesAmt | 0 | 385354 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 585783 |
| IRS990/PYTotalExpensesAmt | 0 | 1471137 |
| IRS990/PYTotalRevenueAmt | 0 | 1552507 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19375 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23898 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 214055 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 237953 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1574092 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1593467 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23898 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1574092 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1593467 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1593467 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1574092 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 55000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCLOSURE STATEMENTS ARE REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW AND EVALUATION BY EXECUTIVE COMMITTEE AND BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON TIMELY WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4683 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3302 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 732028 |
| IRS990/TotalAssetsEOYAmt | 0 | 876232 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 732028 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 876232 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1494947 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1574092 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32943 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 157772 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32943 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 157772 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 699085 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 718460 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 97632 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 245719 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98520 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1593467 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 732028 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 876232 |
| IRS990/TravelGrp/TotalAmt | 0 | 16105 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 694402 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 715158 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12200 PECOS STREET |
| IRS990/USAddress/AddressLine2Txt | 0 | SUITE 100 |
| IRS990/USAddress/CityNm | 0 | WESTMINSTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80234 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ADAMSCOUNTYED.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARRY GORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034538510 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADAMS COUNTY ECONOMIC DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADAM |
| ReturnHeader/Filer/EIN | 0 | 840872188 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034538510 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12200 N PECOS STREET SUITE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTMINSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80234 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DBEADA8E4E9D2995A816ADE270059363E00FB124 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BB858BA31F04699E906BF4765556342F31FF276D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:30:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841130648 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FEIS & COMPANY PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 193 S 27TH AVE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRIGHTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3036591200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT R FEIS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-10T13:30:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.