Civic Intelligence

Denver South Economic Development Partnership Inc

990 • Fiscal year 2020 • EIN 84-0935635

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profilewww.denver-south.com

View Organization Page

304 Inverness Way South 315Englewood, CO 80112

(303) 792-9447

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$313,202

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-12%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,722,028

Up $448,983 (+35%) from 2019

Net Assets

Up

$1,566,708

Up $469,141 (+43%) from 2019

Liabilities

Down

$155,320

Down $20,158 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin78th percentile

Revenue

Down

$2,588,238

Down $341,805 (-12%) from 2019

Expenses

Down

$2,119,097

Down $297,384 (-12%) from 2019

Net Income

Down

$469,141

Down $44,421 (-8.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2020

Assets$1,722,028
Liabilities$155,320
Net Assets$1,566,708
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,588,238
Expenses$2,119,097
Net Income$469,141
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$2,588,799
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
Rtn Earn Endowment Incm Other Fnds$1,097,567$1,566,708▲ $469,141
Cash and Non-Interest-Bearing Accounts$1,115,974$1,494,988▲ $379,014
Land, Buildings, and Equipment, Net$73,862$122,051▲ $48,189
Accounts Receivable$19,326$60,567▲ $41,241
Prepaid Expenses and Deferred Charges$56,433$36,972▼ $19,461
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,273,045$1,722,028▲ $448,983
Other Assets Total$7,450$7,450→ $0
Liabilities
Accounts Payable and Accrued Expenses$136,809$111,201▼ $25,608
Other Liabilities$38,669$44,119▲ $5,450
Total Liabilities$175,478$155,320▼ $20,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,097,567$1,566,708▲ $469,141
Total Liabilities and Net Assets / Fund Balance$1,273,045$1,722,028▲ $448,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,771$86,513-
Leasehold Improvements$3,280$27,782-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BrookPresident & CEOFT$250,000$63,202$313,202
Jacob RishavyVP of MarketingFT$150,000$34,743$184,743
Karen ShapardVP of Eco DevFT$150,000$30,804$180,804
Daniel HuttonDirector of Trans & MobFT$115,450$12,727$128,177
Sheryl MachadoDirector of Comm & PubFT$102,950$13,919$116,869

Board Members and Trustees

NameTitle
Peter CulshawChairman
Walter Buz KoebelVice Chairman
George LantzDirector
Greg KellyDirector
Jackie MilletDirector
Keith SimonDirector
Mike MartinDirector
Nancy SharpeDirector
Pam KellyDirector
Robert OlislagersDirector
Roger PartridgeDirector
Stephanie PikoDirector
Sam C InmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,588,799
Program Service Revenue
$0
Investment Income
$-561
Other Revenue
$0
All Other Contributions
$7,500
Change in Net Assets
$469,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,588,799
Revenue Not Reported on Financial Statements
$-561
Other Revenue Adjustments
$-561
Total Revenue per Audited Statements
$2,588,799
Total Revenue per Form 990
$2,588,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,151,772
Other Expenses$962,325
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$593,921
Current Officers, Directors, Trustees, and Key Employees---$313,202
Advertising---$235,916
Occupancy---$174,862
Fees for Services Other---$132,347
Other Employee Benefits---$110,954
Payroll Taxes---$87,138
Fees for Services Lobbying---$75,812
Office Expenses---$75,145
Pension Plan Contributions---$46,557
Fees for Services Accounting---$44,849
Information Technology---$39,072
Other Expenses---$36,000
Depreciation Depletion---$28,990
Conferences and Meetings---$12,473
Travel---$6,471
Insurance---$5,814
Fees for Services Legal---$5,578
Grants to Domestic Orgs---$5,000
Total Functional Expenses$0$0$0$2,119,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,119,658
Expenses per Audited Statements$2,119,097
Total Expenses per Form 990$2,119,097
Expenses Not Reported on Form 990$561
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$44,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Line 6: Explanation of Classes of Members or Shareholder

“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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Contracts for officers are negotiated and approved by the board of directors. Organization periodically conducts salary surveys as deemed necessary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Contracts for key employees are negotiated by the presient & ceo and approved by the board of directors. Organization periodically conducts salary surveys as deemed necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Denver South Economic Development
EIN
84-0935635
Phone
3037929447
Address
304 INVERNESS WAY SOUTH 315, ENGLEWOOD, CO 80112

Signing Officer

Name
Thomas Brook
Title
President & CEO
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Brook
Formed
1984
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
13

Preparer

Firm
Fiscal Focus Partners LLC
Address
5555 DTC Parkway Suite 375, Greenwood Village, CO 80111
Preparer
Eric Barnes
Phone
3032021800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Dsedp is a nonprofit corporation and tax-exempt under the internal revenue service code, section 501(c)(6), except for unrelated business income as defined in the internal revenue code. During the year ended december 31, 2020, dsedp did not have unrelated income to its tax exempt purpose; therefore, there is no provision for income tax in the accompanying financial statements.the corporation adopted "accounting for uncertainty in income taxes," which required the corporation to determine whether a tax position (and the realted tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During 2020, management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.dsedp files tax returns in the u.s. Federal jurisdiction. The years ended december 31, 2020, 2019, 2018 and 2017 are subject to examination by u.s. Federal tax authorities.”

Raw XML AppendixShowing 400 of 543 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0136809
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111201
IRS990/AccountsReceivableGrp/BOYAmt019326
IRS990/AccountsReceivableGrp/EOYAmt060567
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Convene 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.
IRS990/AdvertisingGrp/TotalAmt0235916
IRS990/AllOtherContributionsAmt07500
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE COMPANY
IRS990/BooksInCareOfDetail/PhoneNum03037929447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 INVERNESS WAY STE 315
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01115974
IRS990/CashNonInterestBearingGrp/EOYAmt01494988
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0313202
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt012473
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02588799
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt0-561
IRS990/CYOtherExpensesAmt0962325
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0469141
IRS990/CYSalariesCompEmpBnftPaidAmt01151772
IRS990/CYTotalExpensesAmt02119097
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02588238
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt028990
IRS990/Desc0Collaborate with local, state and federal government agencies and other development partners to make a robust suite of services avaialable to local businesses. These services include navigating policy issues, business climate analysis, permitting and licensing, work for development and recruitment, site selection evaluation, professional support referrals, road map and transportation analysis/assistance and industry sector trends.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt02007285
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt044849
IRS990/FeesForServicesLegalGrp/TotalAmt05578
IRS990/FeesForServicesLobbyingGrp/TotalAmt075812
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0132347
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413919
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS BROOK
IRS990/Form990PartVIISectionAGrp/PersonNm1JACOB RISHAVY
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN SHAPARD
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERYL MACHADO
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM C INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER CULSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9WALTER BUZ KOEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JACKIE MILLET
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT OLISLAGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE LANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm16PAM KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE PIKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0285500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2155450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3115450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4102950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP of Eco Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir of Trans & Mob
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir. of Comm & Pub
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-561
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02581299
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02588799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt039072
IRS990/InsuranceGrp/TotalAmt05814
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122051
IRS990/LandBldgEquipCostOrOtherBssAmt0236346
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0561
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Bring together all voices to co-author the present and future of our shared community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01097567
IRS990/NetAssetsOrFundBalancesEOYAmt01566708
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt0174862
IRS990/OfficeExpensesGrp/TotalAmt075145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07450
IRS990/OtherAssetsTotalGrp/EOYAmt07450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110954
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP & SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1LEGISLATIVE MONITORING
IRS990/OtherExpensesGrp/TotalAmt088996
IRS990/OtherExpensesGrp/TotalAmt136000
IRS990/OtherLiabilitiesGrp/BOYAmt038669
IRS990/OtherLiabilitiesGrp/EOYAmt044119
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593921
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt087138
IRS990/PensionPlanContributionsGrp/TotalAmt046557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036972
IRS990/PrincipalOfficerNm0THOMAS BROOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Activities necessary to advocate for issues affecting businesses in the South I-25 Denver corridor.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02978799
IRS990/PYGrantsAndSimilarPaidAmt0335000
IRS990/PYInvestmentIncomeAmt0339
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0904117
IRS990/PYOtherRevenueAmt0-49095
IRS990/PYRevenuesLessExpensesAmt0513562
IRS990/PYSalariesCompEmpBnftPaidAmt01177364
IRS990/PYTotalExpensesAmt02416481
IRS990/PYTotalRevenueAmt02930043
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0469141
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01097567
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01566708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086513
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0205284
IRS990ScheduleD/ExpensesNotReportedAmt0561
IRS990ScheduleD/ExpensesSubtotalAmt02119097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027782
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt031062
IRS990ScheduleD/LossesReportedAmt0561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-561
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-561
IRS990ScheduleD/RevenueSubtotalAmt02588799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DSEDP IS A NONPROFIT CORPORATION AND TAX-EXEMPT UNDER THE INTERNAL REVENUE SERVICE CODE, SECTION 501(C)(6), EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE INTERNAL REVENUE CODE. DURING THE YEAR ENDED DECEMBER 31, 2020, DSEDP DID NOT HAVE UNRELATED INCOME TO ITS TAX EXEMPT PURPOSE; THEREFORE, THERE IS NO PROVISION FOR INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS.THE CORPORATION ADOPTED "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," WHICH REQUIRED THE CORPORATION TO DETERMINE WHETHER A TAX POSITION (AND THE REALTED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING 2020, MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.DSEDP FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE YEARS ENDED DECEMBER 31, 2020, 2019, 2018 AND 2017 ARE SUBJECT TO EXAMINATION BY U.S. FEDERAL TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122051
IRS990ScheduleD/TotalExpensesPerForm990Amt02119097
IRS990ScheduleD/TotalLiabilityAmt044119
IRS990ScheduleD/TotalRevenuePerForm990Amt02588238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02588799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02119658
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt214230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt213472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt210500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACOB RISHAVY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KAREN SHAPARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2THOMAS BROOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP of Marketing

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,722,028
Liabilities
$155,320
Net assets
$1,566,708
Revenue
$2,588,238
Expenses
$2,119,097
Net income
$469,141
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