Civic Intelligence

Denver South Economic Development Partnership Inc

990 • Fiscal year 2022 • EIN 84-0935635

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

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

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$367,997

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-0.3%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,753,137

Up $534,481 (+24%) from 2021

Net Assets

Up

$2,266,199

Up $242,353 (+12%) from 2021

Liabilities

Up

$486,938

Up $292,128 (+150%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Down

$2,583,341

Down $8,240 (-0.3%) from 2021

Expenses

Up

$2,402,355

Up $267,912 (+13%) from 2021

Net Income

Down

$180,986

Down $276,152 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$2,753,137
Liabilities$486,938
Net Assets$2,266,199
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$2,583,341
Expenses$2,402,355
Net Income$180,986
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$2,681,131
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$2,023,846$2,266,199▲ $242,353
Cash and Non-Interest-Bearing Accounts$2,033,726$2,154,073▲ $120,347
Land, Buildings, and Equipment, Net$101,841$442,334▲ $340,493
Prepaid Expenses and Deferred Charges$32,108$78,991▲ $46,883
Accounts Receivable$43,531$70,289▲ $26,758
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$2,218,656$2,753,137▲ $534,481
Other Assets Total$7,450$7,450→ $0
Liabilities
Unsecured Notes Loans Payable-$354,603-
Accounts Payable and Accrued Expenses$154,192$132,335▼ $21,857
Other Liabilities$40,618--
Total Liabilities$194,810$486,938▲ $292,128
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,023,846$2,266,199▲ $242,353
Total Liabilities and Net Assets / Fund Balance$2,218,656$2,753,137▲ $534,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,633$995,784$1,380,417
Equipment$52,355$134,646$187,001
Leasehold Improvements$5,346$31,839$37,185
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BrookPresident & CEOFT$275,000$92,997$367,997
Karen ShapardVP of Eco DevFT$145,814$33,620$179,434
Daniel HuttonDirector of Trans & MobFT$124,000$19,709$143,709
Sheryl MachadoDirector of Comm & PubFT$102,896$20,828$123,724
Alex CowskyDirector of OpsFT$103,080$12,650$115,730

Board Members and Trustees

NameTitle
Sam C InmanChairman
Walter Buz KoebelVice Chairman
Abe LaydonDirector
Eric HecoxDirector
George LantzDirector
Jackie MilletDirector
Keith SimonDirector
Michael FronapfelDirector
Nancy N SharpeDirector
Pamela KellyDirector
Peter CulshawDirector
Stephanie PikoDirector
Mike MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,634,399
Program Service Revenue
$0
Investment Income
$-6,466
Other Revenue
$-44,592
All Other Contributions
$8,100
Change in Net Assets
$180,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,681,131
Revenue Not Reported on Financial Statements
$-97,790
Other Revenue Adjustments
$-97,790
Total Revenue per Audited Statements
$2,681,131
Total Revenue per Form 990
$2,583,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,240,859
Other Expenses$1,161,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$591,851
Current Officers, Directors, Trustees, and Key Employees---$338,400
Advertising---$305,771
Depreciation Depletion---$210,827
Other Employee Benefits---$153,301
Fees for Services Other---$141,761
Payroll Taxes---$95,213
Office Expenses---$81,474
Pension Plan Contributions---$62,094
Fees for Services Accounting---$58,228
Interest---$37,326
Other Expenses---$36,000
Information Technology---$29,728
Travel---$14,156
Conferences and Meetings---$8,645
Insurance---$8,333
Fees for Services Lobbying---$6,189
Fees for Services Legal---$540
Total Functional Expenses$0$0$0$2,402,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,500,146
Expenses per Audited Statements$2,402,355
Total Expenses per Form 990$2,402,355
Expenses Not Reported on Form 990$97,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,324
Fundraising Gross Income$46,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Reception$91,732$46,732$14,110$32,622
Total Events$91,732$46,732$91,324$-44,592
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-
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 B, Line 11B

“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, 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 lentgh bargaining and 2) whether partnerships, joint ventures, and arrangements with management organizations conform to the corporation's written policies, are properly recorded, reflect reasonable payments for godds and services, further charitable purposes and do not result in inurement or in an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

“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
304 INVERNESS WAY SOUTH 315, ENGLEWOOD, CO 80112

Signing Officer

Name
Thomas Brook
Title
President & CEO
Signed
2023-06-20
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
15
Volunteers
14

Preparer

Firm
Fiscal Focus Partners LLC
Address
5555 DTC Parkway Suite 375, Greenwood Village, CO 80111
Preparer
Heather Prewitt
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, 2022, 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 2022, 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, 2022, 2021, 2020 and 2019 are subject to examination by u.s. Federal tax authorities.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on asset sale $6466 Special events expenses $91324 Rounding $1”

Raw XML AppendixShowing 400 of 563 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/BOYAmt0154192
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132335
IRS990/AccountsReceivableGrp/BOYAmt043531
IRS990/AccountsReceivableGrp/EOYAmt070289
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/TotalAmt0305771
IRS990/AllOtherContributionsAmt08100
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BOYAmt02033726
IRS990/CashNonInterestBearingGrp/EOYAmt02154073
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0338400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt08645
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt045000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02634399
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6466
IRS990/CYOtherExpensesAmt01161496
IRS990/CYOtherRevenueAmt0-44592
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0180986
IRS990/CYSalariesCompEmpBnftPaidAmt01240859
IRS990/CYTotalExpensesAmt02402355
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02583341
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0210827
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/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01833024
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt058228
IRS990/FeesForServicesLegalGrp/TotalAmt0540
IRS990/FeesForServicesLobbyingGrp/TotalAmt06189
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0141761
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/OtherCompensationAmt029597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412650
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/PersonNm1KAREN SHAPARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERYL MACHADO
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX COWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM C INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE PIKO
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER CULSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY N SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm9WALTER BUZ KOEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JACKIE MILLET
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC HECOX
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE LANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL FRONAPFEL
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm16PAMELA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm17ABE LAYDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0338400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1152414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3102896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4103080
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 Eco Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir of Trans & Mob
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir. of Comm & Pub
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir of Ops
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt045000
IRS990/FundraisingDirectExpensesAmt091324
IRS990/FundraisingGrossIncomeAmt046732
IRS990/GainOrLossGrp/OtherAmt0-6466
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02581299
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02681131
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt029728
IRS990/InsuranceGrp/TotalAmt08333
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt037326
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01162269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0442334
IRS990/LandBldgEquipCostOrOtherBssAmt01604603
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06466
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/NetAssetsOrFundBalancesBOYAmt02023846
IRS990/NetAssetsOrFundBalancesEOYAmt02266199
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44592
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt081474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07450
IRS990/OtherAssetsTotalGrp/EOYAmt07450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153301
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP & SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1HOSTED MEETINGS
IRS990/OtherExpensesGrp/Desc2LEGISLATIVE MONITORING
IRS990/OtherExpensesGrp/TotalAmt0169872
IRS990/OtherExpensesGrp/TotalAmt152646
IRS990/OtherExpensesGrp/TotalAmt236000
IRS990/OtherLiabilitiesGrp/BOYAmt040618
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591851
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt095213
IRS990/PensionPlanContributionsGrp/TotalAmt062094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078991
IRS990/PrincipalOfficerNm0THOMAS BROOK
IRS990/PriorPeriodAdjustmentsAmt061367
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Activities necessary to advocate for issues affecting businesses in the South I-25 Denver corridor.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02588799
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0-248
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0988441
IRS990/PYOtherRevenueAmt03030
IRS990/PYRevenuesLessExpensesAmt0457138
IRS990/PYSalariesCompEmpBnftPaidAmt01145902
IRS990/PYTotalExpensesAmt02134443
IRS990/PYTotalRevenueAmt02591581
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0180986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02023846
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02266199
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/BuildingsGrp/BookValueAmt0384633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0995784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01380417
IRS990ScheduleD/EquipmentGrp/BookValueAmt052355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187001
IRS990ScheduleD/ExpensesNotReportedAmt097791
IRS990ScheduleD/ExpensesSubtotalAmt02402355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05346
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037185
IRS990ScheduleD/OtherExpensesIncludedAmt097791
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-97790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-97790
IRS990ScheduleD/RevenueSubtotalAmt02681131
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, 2022, 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 2022, 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, 2022, 2021, 2020 AND 2019 ARE SUBJECT TO EXAMINATION BY U.S. FEDERAL TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on asset sale $6466 Special events expenses $91324 Rounding $1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442334
IRS990ScheduleD/TotalExpensesPerForm990Amt02402355
IRS990ScheduleD/TotalRevenuePerForm990Amt02583341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02681131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02500146
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091324
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046732
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042214
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042214

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,753,137
Liabilities
$486,938
Net assets
$2,266,199
Revenue
$2,583,341
Expenses
$2,402,355
Net income
$180,986
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • $1M-$5M nonprofits