Civic Intelligence

Alamosa County Economic Development

990 • Fiscal year 2016 • EIN 23-7334285

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileN/A
610 StateAlamosa, CO 81101

(719) 589-3681

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.84x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$73,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$622,665

Up $3,809 (+0.6%) from 2015

Net Assets

Down

$459,935

Down $9,672 (-2.1%) from 2015

Liabilities

Up

$162,730

Up $13,481 (+9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Down

$194,835

Down $201,442 (-51%) from 2015

Expenses

Down

$204,507

Down $25,784 (-11%) from 2015

Net Income

Down

-$9,672

Down $175,658 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 2016: $622,665Liabilities 2016: $162,730Net Assets 2016: $459,9352016Assets 2017: $608,783Liabilities 2017: $147,754Net Assets 2017: $461,0292017Assets 2018: $18,062Liabilities 2018: $8,834Net Assets 2018: $9,2282018

Highlighted filing

2016

Assets$622,665
Liabilities$162,730
Net Assets$459,935
Open 2016 Filing

Operations Trend

Revenue Growth4th 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 2016: $194,835Expenses 2016: $204,507Net Income 2016: -$9,6722016Revenue 2017: $204,794Expenses 2017: $203,700Net Income 2017: $1,0942017Revenue 2018: -$276,527Expenses 2018: $175,274Net Income 2018: -$451,8012018

Highlighted filing

2016

Revenue$194,835
Expenses$204,507
Net Income-$9,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$194,835
Mission and Program Overview

Mission

To promote growth in the san luis valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$597,653$597,653→ $0
Accounts Receivable$4,900$14,500▲ $9,600
Cash and Non-Interest-Bearing Accounts$16,303$10,512▼ $5,791
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$618,856$622,665▲ $3,809
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,000$133,910▼ $90
Other Liabilities$8,716$13,999▲ $5,283
Deferred Revenue$5,950$12,200▲ $6,250
Accounts Payable and Accrued Expenses$583$2,621▲ $2,038
Total Liabilities$149,249$162,730▲ $13,481
Net Assets / Fund Balance
Unrestricted Net Assets$469,607$459,935▼ $9,672
Total Net Assets Fund Balance$469,607$459,935▼ $9,672
Total Liabilities and Net Assets / Fund Balance$618,856$622,665▲ $3,809

Asset Categories

AssetBook ValueDepreciationBasis
Land$597,653-$597,653
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy WrightExecutive DirectorFT$73,400$73,400

Board Members and Trustees

NameTitle
Preston PorterPast President
Delzia WorleyPresident
Rob OringdulphVice President
Duane BusseySecretary
Heather HeersinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,926
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$1,898
All Other Contributions
$37,998
Change in Net Assets
$-9,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,448
Other Expenses$51,059
Total Fundraising Expense$15,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,958$7,120$7,120$71,198
Other Salaries and Wages$52,842$6,605$6,605$66,052
Payroll Taxes$9,958$1,245$1,245$12,448
Fees for Services Accounting-$8,090-$8,090
Fees for Services Other$6,393--$6,393
Travel$5,720--$5,720
Occupancy$5,061--$5,061
Interest$3,874--$3,874
Other Employee Benefits$3,000$375$375$3,750
Insurance$2,035--$2,035
Other Expenses$1,868$7-$1,868
All Other Expenses$148$1,097-$1,245
Office Expenses-$259-$259
Conferences and Meetings-$105-$105
Information Technology$49--$49
Total Functional Expenses$164,259$24,903$15,345$204,507
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,518
Due to Alamosa Chamber$2,161
Credit Card Payable$318
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

Filer Name
Alamosa County Economic Development
EIN
23-7334285
Phone
7195893681
Address
610 STATE, ALAMOSA, CO 81101

Signing Officer

Name
Delzia Worley
Title
President
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
3

Preparer

Firm
Wall Smith Bateman Inc
Address
700 Main Street Suite 200, Alamosa, CO 81101
Preparer
Karla S Willschau
Phone
7195893619
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$622,665
Liabilities
$162,730
Net assets
$459,935
Revenue
$194,835
Expenses
$204,507
Net income
-$9,672
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
2016Detailed filing. Detailed filing data is available for this year.$6.23$1.63$4.60$1.95$2.05$0.10
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