Civic Intelligence

Cortez Retail Enhancement Association

EIN 20-4812140 • 501(c)6 • Cortez, CO

Profile

Promote patronage of Cortez businesses

928 E Main PO Box 1715Cortez, CO 81321

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

1.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$283,879

Up $48,882 (+21%) from 2023

Liabilities

Down

$27,993

Down $1,875 (-6.3%) from 2023

Net Assets

Up

$255,886

Up $50,757 (+25%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Up

$259,008

Up $2,984 (+1.2%) from 2023

Expenses

Down

$208,251

Down $18,518 (-8.2%) from 2023

Net Income

Up

$50,757

Up $21,502 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2011: $98,534Liabilities 2011: $51,434Net Assets 2011: $47,1002011Assets 2012: $95,542Liabilities 2012: $57,910Net Assets 2012: $37,6322012Assets 2013: $97,492Liabilities 2013: $69,549Net Assets 2013: $27,9432013Assets 2014: $85,016Liabilities 2014: $55,813Net Assets 2014: $29,2032014Assets 2015: $72,749Liabilities 2015: $23,688Net Assets 2015: $49,0612015Assets 2016: $58,953Liabilities 2016: $29,144Net Assets 2016: $29,8092016Assets 2017: $75,647Liabilities 2017: $32,379Net Assets 2017: $43,2682017Assets 2018: $83,498Liabilities 2018: $37,567Net Assets 2018: $45,9312018Assets 2019: $103,821Liabilities 2019: $41,828Net Assets 2019: $61,9932019Assets 2020: $120,984Liabilities 2020: $23,683Net Assets 2020: $97,3012020Assets 2021: $167,078Liabilities 2021: $20,506Net Assets 2021: $146,5722021Assets 2022: $197,364Liabilities 2022: $21,490Net Assets 2022: $175,8742022Assets 2023: $234,997Liabilities 2023: $29,868Net Assets 2023: $205,1292023Assets 2024: $283,879Liabilities 2024: $27,993Net Assets 2024: $255,8862024

Highlighted filing

2024

Assets$283,879
Liabilities$27,993
Net Assets$255,886
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $170,376Expenses 2011: $137,542Net Income 2011: $32,8342011Revenue 2012: $184,170Expenses 2012: $193,638Net Income 2012: -$9,4682012Revenue 2013: $188,886Expenses 2013: $198,575Net Income 2013: -$9,6892013Revenue 2014: $194,097Expenses 2014: $188,899Net Income 2014: $5,1982014Revenue 2015: $203,010Expenses 2015: $183,152Net Income 2015: $19,8582015Revenue 2016: $209,805Expenses 2016: $229,058Net Income 2016: -$19,2532016Revenue 2017: $217,767Expenses 2017: $204,308Net Income 2017: $13,4592017Revenue 2018: $228,452Expenses 2018: $225,789Net Income 2018: $2,6632018Revenue 2019: $239,783Expenses 2019: $223,721Net Income 2019: $16,0622019Revenue 2020: $213,324Expenses 2020: $178,016Net Income 2020: $35,3082020Revenue 2021: $255,598Expenses 2021: $206,327Net Income 2021: $49,2712021Revenue 2022: $246,273Expenses 2022: $216,971Net Income 2022: $29,3022022Revenue 2023: $256,024Expenses 2023: $226,769Net Income 2023: $29,2552023Revenue 2024: $259,008Expenses 2024: $208,251Net Income 2024: $50,7572024

Highlighted filing

2024

Revenue$259,008
Expenses$208,251
Net Income$50,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$283,879
Liabilities
$27,993
Net assets
$255,886
Revenue
$259,008
Expenses
$208,251
Net income
$50,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.28$2.56$2.59$2.08$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.30$2.05$2.56$2.27$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.21$1.76$2.46$2.17$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.21$1.47$2.56$2.06$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.24$0.97$2.13$1.78$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.42$0.62$2.40$2.24$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.38$0.46$2.28$2.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.32$0.43$2.18$2.04$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.29$0.30$2.10$2.29$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.24$0.49$2.03$1.83$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.56$0.29$1.94$1.89$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.70$0.28$1.89$1.99$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.58$0.38$1.84$1.94$0.09
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.51$0.47$1.70$1.38$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$259,008
Mission and Program Overview

Mission

Promote patronage of Cortez businesses

Promote patronage of Cortez businesses through advertising, sale of prepaid gift cards called Cortez Cash, sponsorship and advertising of local events to attract local residents and visiting tourists to Cortez, Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,205$280,304▲ $48,099
Prepaid Expenses and Deferred Charges-$2,500-
Land, Buildings, and Equipment, Net$2,792$1,075▼ $1,717
Total Assets$234,997$283,879▲ $48,882
Liabilities
Accounts Payable and Accrued Expenses$29,868$27,993▼ $1,875
Total Liabilities$29,868$27,993▼ $1,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,129$255,886▲ $50,757
Total Net Assets Fund Balance$205,129$255,886▲ $50,757
Total Liabilities and Net Assets / Fund Balance$234,997$283,879▲ $48,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,000$3,000
Equipment$1,075$1,075$2,150
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeff MobleyPresident
Corin WolfVice President
Brenda HindmarshDirector
Chris AikenDirector
Erin HansonDirector
Glenn LeightonDirector
Andrea J DillonExecutive Director
Brandon ShubertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,854
Program Service Revenue
$15,500
Investment Income
$654
Other Revenue
$0
Change in Net Assets
$50,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,725
Salaries, Compensation, and Employee Benefits$82,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,415$12,604-$63,019
Advertising$29,040--$29,040
Other Employee Benefits$10,811$2,703-$13,514
Fees for Services Accounting-$8,038-$8,038
Payroll Taxes$4,794$1,199-$5,993
Office Expenses$3,303$730-$4,033
Occupancy$3,050$706-$3,756
Insurance-$2,318-$2,318
Depreciation Depletion$1,373$343-$1,717
Fees for Services Other$1,213--$1,213
All Other Expenses$1,007$53-$1,060
Travel$720--$720
Other Expenses$626$369-$369
Total Functional Expenses$179,187$29,063$0$208,251
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A

“The executive committee of the board, reviews and approves the salary of its only paid employee, the executive director.”

Form 990, Part VI, Line 11B

“A draft of the return is reviewed by the executive director and the full board prior to the filing of the return.”

Form 990, Part VI, Line 8A

“The organization records all board meetings with minutes of the meeting and are approved by the board in the following meeting.”

Form 990, Part VI, Line 8B

“The executive committee is the only committee of the board. It does not maintain minutes of its meetings, but does present any decisions to the full board, which does record minutes of each meeting.”

Filing and Contact Details

Filer

Filer Name
Cortez Retail Enhancement Association
EIN
20-4812140
Phone
9705644095
Address
928 E Main PO Box 1715, Cortez, CO 81321

Signing Officer

Name
Andrea J Dillon
Title
Executive Director
Phone
9705644095
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea J Dillon
Formed
2006
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Susan Raye Blackman CPA
Address
41663 Road H25, Mancos, CO 81328
Preparer
Susan R Blackman CPA
Phone
9705337170
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board and executive committee approves the selection of the auditor and an officer signs the auditors engagement letter”

Raw XML Appendix352 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
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IRS990/BooksInCareOfDetail/PhoneNum09709544095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0928 E Main
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt01
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01213
IRS990/FeesForServicesOtherGrp/TotalAmt01213
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Mobley
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherExpensesGrp/Desc2Website expenses
IRS990/OtherExpensesGrp/Desc3Board expenses
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IRS990/PYSalariesCompEmpBnftPaidAmt085005
IRS990/PYTotalExpensesAmt0226769
IRS990/PYTotalRevenueAmt0256024
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050757
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02150
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive committee of the board, reviews and approves the salary of its only paid employee, the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board and executive committee approves the selection of the auditor and an officer signs the auditors engagement letter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft of the return is reviewed by the executive director and the full board prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization records all board meetings with minutes of the meeting and are approved by the board in the following meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The executive committee is the only committee of the board. It does not maintain minutes of its meetings, but does present any decisions to the full board, which does record minutes of each meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 8b
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234997
IRS990/TotalAssetsEOYAmt0283879
IRS990/TotalAssetsGrp/BOYAmt0234997
IRS990/TotalAssetsGrp/EOYAmt0283879
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IRS990/TotalContributionsAmt0242854
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029868
IRS990/TotalLiabilitiesEOYAmt027993
IRS990/TotalLiabilitiesGrp/BOYAmt029868
IRS990/TotalLiabilitiesGrp/EOYAmt027993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255886
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015500
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015500
IRS990/TotalProgramServiceExpensesAmt0179187
IRS990/TotalProgramServiceRevenueAmt015500
IRS990/TotalRevenueGrp/ExclusionAmt0654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283879
IRS990/TravelGrp/ProgramServicesAmt0720
IRS990/TravelGrp/TotalAmt0720
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0928 E Main
IRS990/USAddress/CityNm0Cortez
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081321
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://shopcortez.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea J Dillon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09705644095
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cortez Retail Enhancement Association
ReturnHeader/Filer/BusinessNameControlTxt0CORT
ReturnHeader/Filer/EIN0204812140
ReturnHeader/Filer/PhoneNum09705644095
ReturnHeader/Filer/USAddress/AddressLine1Txt0928 E Main PO Box 1715
ReturnHeader/Filer/USAddress/CityNm0Cortez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841347537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan Raye Blackman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041663 Road H25
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mancos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081328
ReturnHeader/PreparerPersonGrp/PhoneNum09705337170
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan R Blackman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T11:34:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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