Civic Intelligence

Denver South Economic Development Partnership Inc

EIN 84-0935635 • 501(c)6 • Greenwood Village, CO

Profile

The organization's mission is to provide visionary economic development leadership, civic involvement and positive business advocacy in a non-partisan and collaborative manner to continuously improve the region's economy and high quality living standard. The mission is achieved through local, regional and global business retention, expansion and attraction strategies; investment in modern transportation and other infrastructures; and promotion of public-private partnerships and public policy advocacy.

5613 DTC Pkwy 150Greenwood Village, CO 80111

www.denversouthedp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.27x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-2.0%

Faster asset growth than 26% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

3.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,224,349

Down $64,317 (-2.0%) from 2023

Liabilities

Down

$722,282

Down $288,895 (-29%) from 2023

Net Assets

Up

$2,502,067

Up $224,578 (+9.9%) from 2023

Revenue

Up

$2,679,622

Up $88,893 (+3.4%) from 2023

Expenses

Down

$2,455,044

Down $79,604 (-3.1%) from 2023

Net Income

Up

$224,578

Up $168,497 (+300%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $736,201Liabilities 2010: $95,493Net Assets 2010: $640,7082010Assets 2011: $964,762Liabilities 2011: $103,258Net Assets 2011: $861,5042011Assets 2012: $934,570Liabilities 2012: $36,360Net Assets 2012: $898,2102012Assets 2013: $926,523Liabilities 2013: $76,036Net Assets 2013: $850,4872013Assets 2014: $1,031,582Liabilities 2014: $202,814Net Assets 2014: $828,7682014Assets 2015: $947,755Liabilities 2015: $118,003Net Assets 2015: $829,7522015Assets 2016: $704,541Liabilities 2016: $95,237Net Assets 2016: $609,3042016Assets 2017: $704,519Liabilities 2017: $200,496Net Assets 2017: $504,0232017Assets 2018: $907,782Liabilities 2018: $323,777Net Assets 2018: $584,0052018Assets 2019: $1,273,045Liabilities 2019: $175,478Net Assets 2019: $1,097,5672019Assets 2020: $1,722,028Liabilities 2020: $155,320Net Assets 2020: $1,566,7082020Assets 2021: $2,218,656Liabilities 2021: $194,810Net Assets 2021: $2,023,8462021Assets 2022: $2,753,137Liabilities 2022: $486,938Net Assets 2022: $2,266,1992022Assets 2023: $3,288,666Liabilities 2023: $1,011,177Net Assets 2023: $2,277,4892023Assets 2024: $3,224,349Liabilities 2024: $722,282Net Assets 2024: $2,502,0672024

Highlighted filing

2024

Assets$3,224,349
Liabilities$722,282
Net Assets$2,502,067

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,747,5922010Revenue 2011: $2,101,365Expenses 2011: $1,880,569Net Income 2011: $220,7962011Revenue 2012: $2,072,127Expenses 2012: $2,035,421Net Income 2012: $36,7062012Revenue 2013: $2,088,197Expenses 2013: $2,135,920Net Income 2013: -$47,7232013Revenue 2014: $2,424,802Expenses 2014: $2,446,521Net Income 2014: -$21,7192014Revenue 2015: $2,483,541Expenses 2015: $2,482,557Net Income 2015: $9842015Revenue 2016: $2,411,410Expenses 2016: $2,631,858Net Income 2016: -$220,4482016Revenue 2017: $2,988,232Expenses 2017: $3,093,513Net Income 2017: -$105,2812017Revenue 2018: $2,893,867Expenses 2018: $2,813,885Net Income 2018: $79,9822018Revenue 2019: $2,930,043Expenses 2019: $2,416,481Net Income 2019: $513,5622019Revenue 2020: $2,588,238Expenses 2020: $2,119,097Net Income 2020: $469,1412020Revenue 2021: $2,591,581Expenses 2021: $2,134,443Net Income 2021: $457,1382021Revenue 2022: $2,583,341Expenses 2022: $2,402,355Net Income 2022: $180,9862022Revenue 2023: $2,590,729Expenses 2023: $2,534,648Net Income 2023: $56,0812023Revenue 2024: $2,679,622Expenses 2024: $2,455,044Net Income 2024: $224,5782024

Highlighted filing

2024

Revenue$2,679,622
Expenses$2,455,044
Net Income$224,578

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.72$2.50$2.68$2.46$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.29$1.01$2.28$2.59$2.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.49$2.27$2.58$2.40$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.19$2.02$2.59$2.13$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.16$1.57$2.59$2.12$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.10$2.93$2.42$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.32$0.58$2.89$2.81$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$2.99$3.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.61$2.41$2.63$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.83$2.48$2.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.20$0.83$2.42$2.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$2.09$2.14$0.05
2012Summary only. Only limited summary data is available for this year.$0.93$0.04$0.90$2.07$2.04$0.04
2011Summary only. Only limited summary data is available for this year.$0.96$0.10$0.86$2.10$1.88$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.64$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$2,792,260
Mission and Program Overview

Mission

The organization's mission is to provide visionary economic development leadership, civic involvement and positive business advocacy in a non-partisan and collaborative manner to continuously improve the region's economy and high quality living standard. The mission is achieved through local, regional and global business retention, expansion and attraction strategies; investment in modern transportation and other infrastructures; and promotion of public-private partnerships and public policy advocacy.

Convene public and private stakeholders to drive the vision of our shared community. We improve economic prosperity and the creation of primary jobs in the region through business retention, attraction and expansion efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,983,664$1,831,463▼ $152,201
Savings and Temporary Cash Investments$932,897$985,823▲ $52,926
Land, Buildings, and Equipment, Net$40,025$169,560▲ $129,535
Prepaid Expenses and Deferred Charges$69,375$108,078▲ $38,703
Intangible Assets-$24,889-
Accounts Receivable$3,907$2,500▼ $1,407
Total Assets$3,288,666$3,224,349▼ $64,317
Other Assets Total$258,798$102,036▼ $156,762
Liabilities
Deferred Revenue$580,950$581,366▲ $416
Accounts Payable and Accrued Expenses$194,189$116,374▼ $77,815
Other Liabilities$236,038$24,542▼ $211,496
Total Liabilities$1,011,177$722,282▼ $288,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,277,489$2,502,067▲ $224,578
Total Net Assets Fund Balance$2,277,489$2,502,067▲ $224,578
Total Liabilities and Net Assets / Fund Balance$3,288,666$3,224,349▼ $64,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$167,127$158,128$325,255
Leasehold Improvements$408$36,777$37,185
Equipment$2,025$4,050$6,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WorleyPresident & CEOPT$230,827$73,883$304,710
Tom BrookPresident & CEO (Thru January 2024)PT$115,309$64,522$179,831
Daniel HuttonVP of Transportation & MobilityFT$143,403$34,702$178,105
Alex CowskyChief of StaffFT$130,869$28,758$159,627
Erin SchneidermanDirector of MarketingFT$105,776$16,311$122,087
Karen Christine ShapardSenior Director of Economic DevelopmentFT$115,271$6,196$121,467

Board Members and Trustees

NameTitle
Sam InmanBoard Chair
Mayor Stephanie PikoTMA Board Chair
Mayor Jackie MilletTMA Board Chair (Thru May 2024)
Buz KoelbelBoard Vice Chair (Thru September 2024)
Christie LeeBoard Member
Commissioner Abe LaydonBoard Member
Commissioner Jessica Campbell-SwansBoard Member
Councilwoman Diana Romero CampbellBoard Member
Darryl JonesBoard Member
Eric HecoxBoard Member
Mayor George LantzBoard Member
Mayor Marissa HarmonBoard Member
Mike FronapfelBoard Member
Peter CulshawBoard Member
Mike MartinBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Design and Image CommunicationsMarketing, communications, brand, and de3575 Ringsby Court Ste 415, Denver, CO 80216$121,766
Revenue and Support

Revenue Composition

Contributions and Grants
$2,585,882
Program Service Revenue
$0
Investment Income
$99,978
Other Revenue
$-6,238
All Other Contributions
$4,583
Change in Net Assets
$224,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,679,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,638
Total Revenue per Audited Statements
$2,792,260
Total Revenue per Form 990
$2,679,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,303,763
Other Expenses$1,150,251
Grants and Similar Amounts Paid$1,030
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$528,828
Current Officers, Directors, Trustees, and Key Employees---$484,542
Advertising---$269,470
Fees for Services Other---$200,654
Occupancy---$159,737
Other Employee Benefits---$136,361
Office Expenses---$119,473
Payroll Taxes---$107,762
Fees for Services Accounting---$65,789
Other Expenses---$48,000
Pension Plan Contributions---$46,270
Travel---$43,312
Fees for Services Lobbying---$30,000
Conferences and Meetings---$29,878
Depreciation Depletion---$23,878
Fees for Services Legal---$10,591
Insurance---$9,450
Grants to Domestic Orgs---$1,030
Total Functional Expenses$0$0$0$2,455,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,567,682
Expenses per Audited Statements$2,455,044
Total Expenses per Form 990$2,455,044
Expenses Not Reported on Form 990$112,638
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 Direct Expenses$112,638
Fundraising Gross Income$106,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$106,400$106,400$15,029$91,371
Total Events$106,400$106,400$112,638$-6,238
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$18,118
Financing Lease Liability$6,424
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 35% controlled entity
No
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
Yes
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 A, line 6

Membership is comprised of six governments, one authority, one special district and businesses subject to real estate taxes assessed by the special district member.

Form 990, Part VI, Section A, line 7A

There is one director representing each dues-paying government investor member, four business at-large board seats, one authority seat, and four directors from the special district investor member.

Form 990, Part VI, Section B, line 11B

Return is reviewed by organization's management. Management is comprised of qualified professionals with expertise necessary to provide adequate level of review.

Form 990, Part VI, Section B, line 12C

Any conflicts of interest are disclosed and board members may be asked to recuse themselves based on that conflict. Conflict of interest policy requires periodic review. Review includes: 1) determination of whether compensation and benefits are reasonable including survey information and the result of an arm's length bargaining and 2) whether partnerships, joint venutes, and arrangements with management organizations conform to the corportation's written policies, are properly recorded, reflect reasonable payments for goods and services, further charitable purposes and do not result in inuurement or in an excess benefit transaction.

Form 990, Part VI, Section B, line 15

Contracts for officers are negotiated and approved by the board of directors. Organization periodically conducts salary surveys as deemed necessary. Contracts for key employees are negotiated by the president & CEO and approved by the Board of Directors. Organization periodically conducts salary surveys as deemed necessary.

Form 990, Part VI, Section C, line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Denver South Economic Development
EIN
84-0935635
Phone
3037929447
Address
5613 DTC Pkwy 150, Greenwood Village, CO 80111

Signing Officer

Name
David Worley
Title
President and CEO
Phone
3037929447
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Worley
Formed
1984
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
14

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Tyler Atkins CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The Partnership evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Partnership.

Part XI, Line 2D - Other Adjustments:

Event expenses included in revenue 112,638.

Part XII, Line 2D - Other Adjustments:

Event expenses included in revenue 112,638.

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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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/OtherCompensationAmt1523883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016311
IRS990/Form990PartVIISectionAGrp/PersonNm0Sam Inman
IRS990/Form990PartVIISectionAGrp/PersonNm1Buz Koelbel
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Martin
IRS990/Form990PartVIISectionAGrp/PersonNm3Christie Lee
IRS990/Form990PartVIISectionAGrp/PersonNm4Commissioner Abe Laydon
IRS990/Form990PartVIISectionAGrp/PersonNm5Commissioner Jessica Campbell-Swans
IRS990/Form990PartVIISectionAGrp/PersonNm6Darryl Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Hecox
IRS990/Form990PartVIISectionAGrp/PersonNm8Mayor George Lantz
IRS990/Form990PartVIISectionAGrp/PersonNm9Mayor Jackie Millet
IRS990/Form990PartVIISectionAGrp/PersonNm10Mayor Marissa Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm11Mayor Stephanie Piko
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Fronapfel
IRS990/Form990PartVIISectionAGrp/PersonNm13Peter Culshaw
IRS990/Form990PartVIISectionAGrp/PersonNm14Councilwoman Diana Romero Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm15David Worley
IRS990/Form990PartVIISectionAGrp/PersonNm16Tom Brook
IRS990/Form990PartVIISectionAGrp/PersonNm17Daniel Hutton
IRS990/Form990PartVIISectionAGrp/PersonNm18Alex Cowsky
IRS990/Form990PartVIISectionAGrp/PersonNm19Karen Christine Shapard
IRS990/Form990PartVIISectionAGrp/PersonNm20Erin Schneiderman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt15280827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16165309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17153403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18142869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105776
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair (Thru September 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9TMA Board Chair (Thru May 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11TMA Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO (Thru January 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Transportation & Mobility
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt19Senior Director of Economic Development
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Marketing
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0112638
IRS990/FundraisingGrossIncomeAmt0106400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02581299
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02792260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt09450
IRS990/IntangibleAssetsGrp/EOYAmt024889
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IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipAccumDeprecAmt0198955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169560
IRS990/LandBldgEquipCostOrOtherBssAmt0368515
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Bring together all voices to co-author the present and future of our shared community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02277489
IRS990/NetAssetsOrFundBalancesEOYAmt02502067
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6238
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02277489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02502067
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
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IRS990/OfficeExpensesGrp/TotalAmt0119473
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0258798
IRS990/OtherAssetsTotalGrp/EOYAmt0102036
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136361
IRS990/OtherExpensesGrp/Desc0Memberships
IRS990/OtherExpensesGrp/Desc1Event expenses
IRS990/OtherExpensesGrp/Desc2Legislative monitoring
IRS990/OtherExpensesGrp/TotalAmt081799
IRS990/OtherExpensesGrp/TotalAmt158220
IRS990/OtherExpensesGrp/TotalAmt248000
IRS990/OtherLiabilitiesGrp/BOYAmt0236038
IRS990/OtherLiabilitiesGrp/EOYAmt024542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528828
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0107762
IRS990/PensionPlanContributionsGrp/TotalAmt046270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108078
IRS990/PrincipalOfficerNm0David Worley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Activities necessary to advocate for issues affecting businesses in the South I-25 Denver corridor.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263226
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IRS990/PYOtherRevenueAmt0-28269
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt01402033
IRS990/PYTotalExpensesAmt02534648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02590729
IRS990/ReconcilationRevenueExpnssAmt0224578
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0985823
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06075
IRS990ScheduleD/ExpensesNotReportedAmt0112638
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02455044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037185
IRS990ScheduleD/OtherExpensesIncludedAmt0112638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Financing Lease Liability
IRS990ScheduleD/OtherRevenueAmt0112638
IRS990ScheduleD/RevenueNotReportedAmt0112638
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02679622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Partnership evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Partnership.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Event expenses included in revenue 112,638.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Event expenses included in revenue 112,638.

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