Civic Intelligence

Clear Creek Economic Development Corporation Inc

990 • Fiscal year 2016 • EIN 84-0972025

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileN/A
Post Office Box 2030Georgetown, CO 80444

(303) 674-5561

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

56%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

58%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

117%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$621,818

Up $228,164 (+58%) from 2015

Net Assets

Up

$618,806

Up $226,615 (+58%) from 2015

Liabilities

Up

$3,012

Up $1,549 (+106%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

Up

$407,563

Up $219,610 (+117%) from 2015

Expenses

Down

$180,948

Down $109,771 (-38%) from 2015

Net Income

Up

$226,615

Up $329,381 (+321%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $665,417Liabilities 2010: $3,185Net Assets 2010: $662,2322010Assets 2011: $615,081Liabilities 2011: $3,204Net Assets 2011: $611,8772011Assets 2012: $584,819Liabilities 2012: $594Net Assets 2012: $584,2252012Assets 2013: $586,414Liabilities 2013: $1,704Net Assets 2013: $584,7102013Assets 2014: $496,669Liabilities 2014: $1,712Net Assets 2014: $494,9572014Assets 2015: $393,654Liabilities 2015: $1,463Net Assets 2015: $392,1912015Assets 2016: $621,818Liabilities 2016: $3,012Net Assets 2016: $618,8062016Assets 2017: $571,608Liabilities 2017: $3,552Net Assets 2017: $568,0562017Assets 2018: $695,148Liabilities 2018: $3,567Net Assets 2018: $691,5812018Assets 2019: $1,688,878Liabilities 2019: $3,364Net Assets 2019: $1,685,5142019Assets 2020: $2,038,889Liabilities 2020: $14,883Net Assets 2020: $2,024,0062020Assets 2021: $2,140,544Liabilities 2021: $17,292Net Assets 2021: $2,123,2522021Assets 2022: $2,444,803Liabilities 2022: $161,704Net Assets 2022: $2,283,0992022Assets 2023: $2,382,339Liabilities 2023: $145,922Net Assets 2023: $2,236,4172023Assets 2024: $2,650,885Liabilities 2024: $130,841Net Assets 2024: $2,520,0442024

Highlighted filing

2016

Assets$621,818
Liabilities$3,012
Net Assets$618,806
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $349,538Expenses 2010: $134,488Net Income 2010: $215,0502010Revenue 2011: $153,300Expenses 2011: $203,655Net Income 2011: -$50,3552011Revenue 2012: $162,102Expenses 2012: $189,754Net Income 2012: -$27,6522012Revenue 2013: $189,273Expenses 2013: $189,247Net Income 2013: $262013Revenue 2014: $103,353Expenses 2014: $193,106Net Income 2014: -$89,7532014Revenue 2015: $187,953Expenses 2015: $290,719Net Income 2015: -$102,7662015Revenue 2016: $407,563Expenses 2016: $180,948Net Income 2016: $226,6152016Revenue 2017: $130,260Expenses 2017: $181,010Net Income 2017: -$50,7502017Revenue 2018: $298,614Expenses 2018: $175,089Net Income 2018: $123,5252018Revenue 2019: $128,863Expenses 2019: $153,151Net Income 2019: -$24,2882019Revenue 2020: $554,161Expenses 2020: $215,669Net Income 2020: $338,4922020Revenue 2021: $566,074Expenses 2021: $466,828Net Income 2021: $99,2462021Revenue 2022: $285,121Expenses 2022: $152,678Net Income 2022: $132,4432022Revenue 2023: $169,507Expenses 2023: $216,189Net Income 2023: -$46,6822023Revenue 2024: $464,474Expenses 2024: $187,410Net Income 2024: $277,0642024

Highlighted filing

2016

Revenue$407,563
Expenses$180,948
Net Income$226,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$407,563
Mission and Program Overview

Mission

To provide economic development services to clear creek county and its municipalities. In addition, the ccedc administers a business loan fund program in clear creek and gilpin counties (region 3).

Provide revolving loans to create business and economic development thereby helping the economy of clear creek county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$371,484$551,103▲ $179,619
Cash and Non-Interest-Bearing Accounts$21,930$65,971▲ $44,041
Land, Buildings, and Equipment, Net$240$144▼ $96
Total Assets$393,654$621,818▲ $228,164
Other Assets Total-$4,600-
Liabilities
Accounts Payable and Accrued Expenses$1,463$3,012▲ $1,549
Total Liabilities$1,463$3,012▲ $1,549
Net Assets / Fund Balance
Unrestricted Net Assets$392,191$618,806▲ $226,615
Total Net Assets Fund Balance$392,191$618,806▲ $226,615
Total Liabilities and Net Assets / Fund Balance$393,654$621,818▲ $228,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144$692-
Other Assets Org$4,600--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dan EbertChairman
Mike HillmanVice Chair
Cindy CondonBoard Member
Keith MontagBoard Member
Mark GraybillBoard Member
Rob GoodellBoard Member
Sally BucklandBoard Member
Stephan AndradeBoard Member
Tara HosickBoard Member
Tom HaleBoard Member
Wendy KochBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$165,017
Program Service Revenue
$234,500
Investment Income
$8,046
Other Revenue
$0
Change in Net Assets
$226,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,154
Salaries, Compensation, and Employee Benefits$80,044
Grants and Similar Amounts Paid$8,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
Fees for Services Management$26,082--$26,082
Advertising$12,610--$12,610
Fees for Services Legal$11,723--$11,723
Fees for Services Accounting$9,875--$9,875
Grants to Domestic Orgs$8,750--$8,750
Occupancy$6,822--$6,822
Payroll Taxes$5,644--$5,644
All Other Expenses$5,000--$5,000
Insurance$4,910--$4,910
Office Expenses$4,619--$4,619
Conferences and Meetings$4,404--$4,404
Other Employee Benefits$2,400--$2,400
Information Technology$1,500--$1,500
Other Expenses$1,238--$1,238
Depreciation Depletion$96--$96
Total Functional Expenses$180,948$0$0$180,948
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of GeorgetownGeorgetown, CO-Gateway Entry Sign Project$8,000
City of Idaho SpringsIdaho Springs, CO---
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“A copy of form 990 is reviewed by the board prior to its filing. When possible any questions are resolved prior to the filing of the return.”

Conflict of interest policy compliance Part VI line 12C

“The organization asks all board members to disclose any conflicts of interest. The board reviews the conflict statements on an annual basis.”

Governing documents etc available to public Part VI line 19

“All tax returns as well as form 1023 are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Clear Creek Economic Development Co
EIN
84-0972025
Address
POST OFFICE BOX 2030, GEORGETOWN, CO 80444

Signing Officer

Name
Dan Ebert
Title
Chairman
Phone
3035692133
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Jack Salewski CPA & Randy Rogers EA
Address
PO Box 962, Idaho Springs, CO 80452
Preparer
Randy Rogers
Phone
3035674406
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Expenses related to exit 240 hub idaho springs 5000.00”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt04652
IRS990/PYOtherExpensesAmt0208177
IRS990/PYProgramServiceRevenueAmt039732
IRS990/PYRevenuesLessExpensesAmt0-102766
IRS990/PYSalariesCompEmpBnftPaidAmt080042
IRS990/PYTotalExpensesAmt0290719
IRS990/PYTotalRevenueAmt0187953
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IRS990/ReconcilationRevenueExpnssAmt0226615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0552683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0497880
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02000
IRS990ScheduleA/PublicSupportPY170Pct00.09640
IRS990ScheduleA/PublicSupportTotal170Amt021011
IRS990ScheduleA/SubstantialContributorsTotAmt0531672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0552683
IRS990ScheduleA/TotalSupportAmt01050563
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0692
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04600
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GATEWAY ENTRY SIGN PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOWN OF GEORGETOWN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF IDAHO SPRINGS
IRS990ScheduleI/RecipientTable/RecipientEIN0841046241
IRS990ScheduleI/RecipientTable/RecipientEIN1846000597
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0404 6TH STREET POB 426
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 907
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GEORGETOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1IDAHO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080444
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180452
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING. WHEN POSSIBLE ANY QUESTIONS ARE RESOLVED PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ASKS ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST. THE BOARD REVIEWS THE CONFLICT STATEMENTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TAX RETURNS AS WELL AS FORM 1023 ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES RELATED TO EXIT 240 HUB IDAHO SPRINGS 5000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393654
IRS990/TotalAssetsEOYAmt0621818
IRS990/TotalAssetsGrp/BOYAmt0393654
IRS990/TotalAssetsGrp/EOYAmt0621818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165017
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01463
IRS990/TotalLiabilitiesEOYAmt03012
IRS990/TotalLiabilitiesGrp/BOYAmt01463
IRS990/TotalLiabilitiesGrp/EOYAmt03012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180948
IRS990/TotalProgramServiceRevenueAmt0234500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621818
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0392191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0618806
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN EBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03035692133
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAR CREEK ECONOMIC DEVELOPMENT CO

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,818
Liabilities
$3,012
Net assets
$618,806
Revenue
$407,563
Expenses
$180,948
Net income
$226,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.13$2.52$0.46$0.19$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.15$2.24$0.17$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.16$2.28$0.29$0.15$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.57$0.47$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.02$0.55$0.22$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.30$0.18$0.12
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.13$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.41$0.18$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.19$0.29$0.10
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.49$0.10$0.19$0.09
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.58$0.19$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.16$0.19$0.03
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.61$0.15$0.20$0.05
2010Summary only. Only limited summary data is available for this year.$0.67$0.00$0.66$0.35$0.13$0.22