Civic Intelligence

Alamosa County Economic Development

990 • Fiscal year 2013 • EIN 23-7334285

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
610 State81101

(719) 589-3681

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.62x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$65,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

7.2%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$371,609

Up $24,830 (+7.2%) from 2012

Net Assets

Up

$209,462

Up $5,758 (+2.8%) from 2012

Liabilities

Up

$162,147

Up $19,072 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin48th percentile

Revenue

$260,850

No earlier filing loaded for comparison.

Expenses

Up

$255,092

Up $15,917 (+6.7%) from 2012

Net Income

$5,758

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $346,779Liabilities 2012: $143,075Net Assets 2012: $203,7042012Assets 2013: $371,609Liabilities 2013: $162,147Net Assets 2013: $209,4622013Assets 2014: $539,866Liabilities 2014: $236,245Net Assets 2014: $303,6212014Assets 2015: $618,856Liabilities 2015: $149,249Net Assets 2015: $469,6072015Assets 2017: $608,783Liabilities 2017: $147,754Net Assets 2017: $461,0292017Assets 2018: $18,062Liabilities 2018: $8,834Net Assets 2018: $9,2282018

Highlighted filing

2013

Assets$371,609
Liabilities$162,147
Net Assets$209,462
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$500K$0-$500KExpenses 2012: $239,1752012Revenue 2013: $260,850Expenses 2013: $255,092Net Income 2013: $5,7582013Revenue 2014: $275,343Expenses 2014: $181,184Net Income 2014: $94,1592014Revenue 2015: $396,277Expenses 2015: $230,291Net Income 2015: $165,9862015Revenue 2017: $204,794Expenses 2017: $203,700Net Income 2017: $1,0942017Revenue 2018: -$276,527Expenses 2018: $175,274Net Income 2018: -$451,8012018

Highlighted filing

2013

Revenue$260,850
Expenses$255,092
Net Income$5,758
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$274,371
Mission and Program Overview

Mission

To promote growth in the san luis valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,661$267,714▲ $10,053
Cash and Non-Interest-Bearing Accounts$88,118$78,456▼ $9,662
Pledges and Grants Receivable-$25,239-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$346,779$371,609▲ $24,830
Other Assets Total$1,000$200▼ $800
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,000$140,000→ $0
Accounts Payable and Accrued Expenses$3,075$22,147▲ $19,072
Total Liabilities$143,075$162,147▲ $19,072
Net Assets / Fund Balance
Unrestricted Net Assets$203,704$209,462▲ $5,758
Total Net Assets Fund Balance$203,704$209,462▲ $5,758
Total Liabilities and Net Assets / Fund Balance$346,779$371,609▲ $24,830

Asset Categories

AssetBook ValueDepreciationBasis
Land$267,714-$267,714
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy WrightDirectorFT$65,000$65,000
Donna WeheDirectorFT$25,511$25,511
Charles J OwsleyDirectorFT$12,418$12,418

Board Members and Trustees

NameTitle
Randy JacksonPast President
Preston PorterPresident
Heather HeersinkVice President
Amanda WilkinsonBoard
Carmen SimoneBoard
Dave DuncanBoard
David BroylesBoard
Denise HeersinkBoard
Fran EigenbergBoard
Gigi DarricadesBoard
Heather BrooksBoard
Joyce WileyBoard
Kathy RogersBoard
Keith CerneyBoard
Loren HowardBoard
Matt AbbeyBoard
Mike WisdomBoard
Rob OringdulphBoard
Rocky SouthwayBoard
Sheila HicksBoard
Delzia WorleySecretary
Duane BusseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,339
Program Service Revenue
$46,700
Investment Income
$150
Other Revenue
$1,661
All Other Contributions
$87,783
Change in Net Assets
$5,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,543
Other Expenses$106,549
Total Fundraising Expense$14,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,956$11,995$11,994$119,945
Fees for Services Other$27,191--$27,191
Occupancy-$23,670-$23,670
Fees for Services Accounting-$18,023-$18,023
Other Employee Benefits$14,061$1,758$1,758$17,577
Payroll Taxes$8,817$1,102$1,102$11,021
Insurance-$5,172-$5,172
Travel$4,696--$4,696
Office Expenses-$3,405-$3,405
Other Expenses$3,225$4,163-$3,225
All Other Expenses$2,976$138-$3,114
Conferences and Meetings-$924-$924
Advertising$636--$636
Information Technology$232--$232
Total Functional Expenses$169,888$70,350$14,854$255,092
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
Lobbying 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
No
Backup withholding compliance
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
No
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 11B: Form 990 Review Process

“Executive committee reviews the form 990 prior to filing.”

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

“All documents available upon request”

Filing and Contact Details

Filer

EIN
23-7334285
Phone
7195893681

Signing Officer

Name
Delzia Worley
Title
Secretary
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
22
Independent Board Members
22
Employees
4

Preparer

Preparer
Karla S Willschau
Phone
7195893619
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,609
Liabilities
$162,147
Net assets
$209,462
Revenue
$260,850
Expenses
$255,092
Net income
$5,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.09$0.09$2.77$1.75$4.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$1.48$4.61$2.05$2.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.19$1.49$4.70$3.96$2.30$1.66
2014Detailed filing. Detailed filing data is available for this year.$5.40$2.36$3.04$2.75$1.81$0.94
2013Detailed filing. Detailed filing data is available for this year.$3.72$1.62$2.09$2.61$2.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.43$2.04$2.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits