Civic Intelligence

Denver South Economic Development Partnership Inc

990 • Fiscal year 2023 • EIN 84-0935635

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$351,814

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

0.3%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,288,666

Up $535,529 (+19%) from 2022

Net Assets

Up

$2,277,489

Up $11,290 (+0.5%) from 2022

Liabilities

Up

$1,011,177

Up $524,239 (+108%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Up

$2,590,729

Up $7,388 (+0.3%) from 2022

Expenses

Up

$2,534,648

Up $132,293 (+5.5%) from 2022

Net Income

Down

$56,081

Down $124,905 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$3,288,666
Liabilities$1,011,177
Net Assets$2,277,489
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$2,590,729
Expenses$2,534,648
Net Income$56,081
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$2,716,148
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$2,154,073$1,983,664▼ $170,409
Savings and Temporary Cash Investments-$932,897-
Prepaid Expenses and Deferred Charges$78,991$69,375▼ $9,616
Land, Buildings, and Equipment, Net$442,334$40,025▼ $402,309
Accounts Receivable$70,289$3,907▼ $66,382
Total Assets$2,753,137$3,288,666▲ $535,529
Other Assets Total$7,450$258,798▲ $251,348
Liabilities
Deferred Revenue-$580,950-
Other Liabilities$354,603$236,038▼ $118,565
Accounts Payable and Accrued Expenses$132,335$194,189▲ $61,854
Total Liabilities$486,938$1,011,177▲ $524,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,266,199$2,277,489▲ $11,290
Total Net Assets Fund Balance$2,266,199$2,277,489▲ $11,290
Total Liabilities and Net Assets / Fund Balance$2,753,137$3,288,666▲ $535,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,708$150,293$187,001
Leasehold Improvements$3,317$33,868$37,185
Other Assets Org$29,766--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom BrookPresident & CEOPT$266,347$85,467$351,814
David WorleySenior Vice PresidentFT$163,567$42,697$206,264
Daniel HuttonVP of Transportation & MobilityFT$132,724$28,192$160,916
Alex CowskyChief of StaffFT$122,445$14,964$137,409
Sheryl BeckmanDirector of Business EngagementFT$107,834$27,174$135,008
Karen Christine ShapardSenior Director of Economic DevelopmentFT$120,789$9,625$130,414

Board Members and Trustees

NameTitle
Sam InmanBoard Chair
Mayor Jackie MilletTMA Board Chair
Buz KoelbelBoard Vice Chair
Christie LeeBoard Member
Commissioner Abe LaydonBoard Member
Commissioner Jessica Campbell-SwansBoard Member
Darryl JonesBoard Member
Eric HecoxBoard Member
Mayor George LantzBoard Member
Mayor Stephanie PikoBoard Member
Mike FronapfelBoard Member
Peter CulshawBoard Member
Commissioner Nancy SharpeBoard Member (through January 2023)
Pam KellyBoard Member (through July 2023)
Keith SimonBoard Member (through May 2023)
Mike MartinBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Design and Image CommunicationsMarketing, communications, brand, and de3575 Ringsby Court Ste 415, Denver, CO 80216$104,881
Revenue and Support

Revenue Composition

Contributions and Grants
$2,588,799
Program Service Revenue
$0
Investment Income
$30,199
Other Revenue
$-28,269
All Other Contributions
$7,500
Change in Net Assets
$56,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,590,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,419
Total Revenue per Audited Statements
$2,716,148
Total Revenue per Form 990
$2,590,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,402,033
Other Expenses$1,131,942
Grants and Similar Amounts Paid$673
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$561,468
Current Officers, Directors, Trustees, and Key Employees---$558,078
Advertising---$246,812
Occupancy---$175,248
Fees for Services Other---$154,324
Office Expenses---$139,668
Other Employee Benefits---$119,141
Payroll Taxes---$118,053
Fees for Services Accounting---$70,323
Fees for Services Lobbying---$60,274
Pension Plan Contributions---$45,293
Travel---$42,171
Conferences and Meetings---$41,020
Other Expenses---$36,000
Depreciation Depletion---$26,429
Insurance---$8,020
Fees for Services Legal---$4,998
Grants to Domestic Orgs---$673
Total Functional Expenses$0$0$0$2,534,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,660,067
Expenses per Audited Statements$2,534,648
Total Expenses per Form 990$2,534,648
Expenses Not Reported on Form 990$125,419
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$125,419
Fundraising Gross Income$97,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$97,150$97,150$11,690$85,460
Total Events$97,150$97,150$125,419$-28,269
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$229,587
Financing Lease Liability$6,451
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 assed 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
304 Inverness Way South 315, Englewood, CO 80112

Signing Officer

Name
David Worley
Title
President and CEO
Phone
3037929447
Signed
2024-05-10
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
12
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 IX, line 11G

“Consultants and research 145,191. Other professional fees 9,133.”

Financial Statement Notes

Part X, Line 2:

“The Partnership is exempt from income tax under Section 501(c)(6) of the Internal Revenue Code ("Code") and is not a private foundation under Section 509(a)(2) of the Code. 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Brook
IRS990/Form990PartVIISectionAGrp/PersonNm1David Worley
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel Hutton
IRS990/Form990PartVIISectionAGrp/PersonNm3Alex Cowsky
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Christine Shapard
IRS990/Form990PartVIISectionAGrp/PersonNm5Sheryl Beckman
IRS990/Form990PartVIISectionAGrp/PersonNm6Sam Inman
IRS990/Form990PartVIISectionAGrp/PersonNm7Buz Koelbel
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Martin
IRS990/Form990PartVIISectionAGrp/PersonNm9Mayor Jackie Millet
IRS990/Form990PartVIISectionAGrp/PersonNm10Peter Culshaw
IRS990/Form990PartVIISectionAGrp/PersonNm11Keith Simon
IRS990/Form990PartVIISectionAGrp/PersonNm12Darryl Jones
IRS990/Form990PartVIISectionAGrp/PersonNm13Mayor George Lantz
IRS990/Form990PartVIISectionAGrp/PersonNm14Mayor Stephanie Piko
IRS990/Form990PartVIISectionAGrp/PersonNm15Commissioner Abe Laydon
IRS990/Form990PartVIISectionAGrp/PersonNm16Commissioner Nancy Sharpe
IRS990/Form990PartVIISectionAGrp/PersonNm17Commissioner Jessica Campbell-Swans
IRS990/Form990PartVIISectionAGrp/PersonNm18Eric Hecox
IRS990/Form990PartVIISectionAGrp/PersonNm19Mike Fronapfel
IRS990/Form990PartVIISectionAGrp/PersonNm20Christie Lee
IRS990/Form990PartVIISectionAGrp/PersonNm21Pam Kelly
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0319397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1189067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2138324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3122445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4120789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5107834
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP of Transportation & Mobility
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt4Senior Director of Economic Development
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Business Engagement
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9TMA Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member (through May 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member (through January 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member (through July 2023)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0125419
IRS990/FundraisingGrossIncomeAmt097150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02581299
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0673
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02716148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08020
IRS990/InvestmentIncomeGrp/ExclusionAmt030199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030199
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0442334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040025
IRS990/LandBldgEquipCostOrOtherBssAmt0224186
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/NetAssetsOrFundBalancesBOYAmt02266199
IRS990/NetAssetsOrFundBalancesEOYAmt02277489
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02266199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02277489
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0175248
IRS990/OfficeExpensesGrp/TotalAmt0139668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07450
IRS990/OtherAssetsTotalGrp/EOYAmt0258798
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119141
IRS990/OtherExpensesGrp/Desc0Memberships
IRS990/OtherExpensesGrp/Desc1Event expenses
IRS990/OtherExpensesGrp/Desc2Legislative monitoring
IRS990/OtherExpensesGrp/TotalAmt082250
IRS990/OtherExpensesGrp/TotalAmt144405
IRS990/OtherExpensesGrp/TotalAmt236000
IRS990/OtherLiabilitiesGrp/BOYAmt0354603
IRS990/OtherLiabilitiesGrp/EOYAmt0236038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561468
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0118053
IRS990/PensionPlanContributionsGrp/TotalAmt045293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069375
IRS990/PrincipalOfficerNm0David Worley
IRS990/PriorPeriodAdjustmentsAmt0-44791
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Activities necessary to advocate for issues affecting businesses in the South I-25 Denver corridor.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02634399
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6466
IRS990/PYOtherExpensesAmt01161496
IRS990/PYOtherRevenueAmt0-44592
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0180986
IRS990/PYSalariesCompEmpBnftPaidAmt01240859
IRS990/PYTotalExpensesAmt02402355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02583341
IRS990/ReconcilationRevenueExpnssAmt056081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0932897
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187001
IRS990ScheduleD/ExpensesNotReportedAmt0125419
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02534648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033868
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1215431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt329766
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rental Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating right of use asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Financing right of use asset, net
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Due from TMA

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,288,666
Liabilities
$1,011,177
Net assets
$2,277,489
Revenue
$2,590,729
Expenses
$2,534,648
Net income
$56,081
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