Civic Intelligence

Delta County Meth Task Force

990 • Fiscal year 2015 • EIN 26-1910685

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

Organization ProfileWWW.METHFREEDELTA.COM
501 Palmer St Rm 114Delta, CO 81416

(970) 209-1740

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$112,527

Up $31,404 (+39%) from 2014

Net Assets

Up

$112,527

Up $31,404 (+39%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$241,824

Up $63,211 (+35%) from 2014

Expenses

Up

$210,420

Up $33,399 (+19%) from 2014

Net Income

Up

$31,404

Up $29,812 (+1873%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2013: $79,531Net Assets 2013: $79,5312013Assets 2014: $81,123Net Assets 2014: $81,1232014Assets 2015: $112,527Liabilities 2015: $0Net Assets 2015: $112,5272015Assets 2016: $77,486Net Assets 2016: $77,4862016Assets 2017: $45,777Net Assets 2017: $45,7772017Assets 2020: $33,479Net Assets 2020: $33,4792020Assets 2021: $20,758Net Assets 2021: $20,7582021Assets 2022: $20,325Net Assets 2022: $20,3252022Assets 2023: $21,778Net Assets 2023: $21,7782023Assets 2024: $23,685Net Assets 2024: $23,6852024

Highlighted filing

2015

Assets$112,527
Liabilities$0
Net Assets$112,527
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $155,663Expenses 2013: $152,630Net Income 2013: $3,0332013Revenue 2014: $178,613Expenses 2014: $177,021Net Income 2014: $1,5922014Revenue 2015: $241,824Expenses 2015: $210,420Net Income 2015: $31,4042015Revenue 2016: $163,501Expenses 2016: $198,542Net Income 2016: -$35,0412016Revenue 2017: $169,694Expenses 2017: $201,403Net Income 2017: -$31,7092017Revenue 2020: $139,837Expenses 2020: $133,309Net Income 2020: $6,5282020Revenue 2021: $85,873Expenses 2021: $98,594Net Income 2021: -$12,7212021Revenue 2022: $50,066Expenses 2022: $50,499Net Income 2022: -$4332022Revenue 2023: $50,347Expenses 2023: $48,894Net Income 2023: $1,4532023Revenue 2024: $49,271Expenses 2024: $47,364Net Income 2024: $1,9072024

Highlighted filing

2015

Revenue$241,824
Expenses$210,420
Net Income$31,404
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$262,443
Mission and Program Overview

Mission

Building a foundation for youth and their families to make healthy life choices which do not include meth and abuse of other substances. This is obtained through the provision of effective, affordable and accountable community substance abuse treatment, prevention education, enforcement and recovery support services. These help to provide skills for succesful sober living and re-integration into the sober community.

Building a foundation for youth and their families to make healthy life choices which do not include meth and abuse of other substances. Actively seeking to eliminate the use, production/distribution of meth in our community. Treating and supporting community members who are attempting to recover from meth. Providing for victims impacted by meth addiction and abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,123$104,623▲ $23,500
Land, Buildings, and Equipment, Net-$7,904-
Total Assets$81,123$112,527▲ $31,404
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$81,123$112,527▲ $31,404
Total Net Assets Fund Balance$81,123$112,527▲ $31,404
Total Liabilities and Net Assets / Fund Balance$81,123$112,527▲ $31,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,904$1,216$9,120
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Juan GallegosChair/hisp.
Brad KolmanVice Chair/l
Stacey ChristieAssist. Secr
Anne GallegosChild Rep.
Bruce HovdeCommissioner
Adam CamachoCommunity Re
KAREN O'BRIENEnvironmt. H
Greg TeelyFaith Rep.
Stacee CurryMental Healt
Kurt ClaySchool Rep.
Mariah EmondSec./abuse T
Fred MckeeTreas./law E
Dr Nicolas TaylorTreatment Pr
Bob LangTreatment Th
Cara SchmidtVoa Rep.
Revenue and Support

Revenue Composition

Contributions and Grants
$122,091
Program Service Revenue
$90,506
Investment Income
$0
Other Revenue
$29,227
Change in Net Assets
$31,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,420
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,041$4,801-$17,842
Other Expenses$10,585--$10,585
Occupancy$4,284--$4,284
Insurance-$2,799-$2,799
Conferences and Meetings-$1,777-$1,777
Office Expenses$1,223--$1,223
Depreciation Depletion$1,216--$1,216
Fees for Services Accounting-$503-$503
Advertising$70-$250$320
Total Functional Expenses$200,290$9,880$250$210,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,846
Fundraising Direct Expenses$20,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$49,846$49,846$20,619$29,227
Total Events$49,846$49,846$20,619$29,227
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The organization sends the form 990 to the officers to be reviewed before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available if a need is determined to exist and upon request and appoval.”

Filing and Contact Details

Filer

Filer Name
Delta Meth Task Force
EIN
26-1910685
Phone
9702091740
Address
501 PALMER ST RM 114, DELTA, CO 81416
Doing Business As
Drug Free Delta County

Signing Officer

Name
Juan Gallegos
Title
Chair/hisp. Rep.
Signed
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Gallegos
Formed
2007
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
32

Preparer

Firm
David a Lane CPA
Address
459 PALMER ST, DELTA, CO 81416-1737
Preparer
Stephanie L Smith CPA
Phone
9708747501
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Building a foundation for youth and their families to make healthy life choices which do not include meth and abuse of other substances. Actively seeking to eliminate the use, production/distribution of meth in our community. Treating and supporting community members who are attempting to recover from meth. Providing for victims impacted by meth addiction and abuse.”

Form 990, Page 2, Part III, Line 4D

“Drug testing services, abstinance support and verification, and sober activities and treatment. 436 individuals and their family members helped. There are 32 regularly participating volunteers.”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLIENT FEES-DRUG TESTING 66,282
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0489198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88070
IRS990ScheduleA/PublicSupportPY170Pct00.82850
IRS990ScheduleA/PublicSupportTotal170Amt0489198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0489198
IRS990ScheduleA/TotalSupportAmt0555480
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/BookValueAmt07904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07904
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020619
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049846
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029227
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING A FOUNDATION FOR YOUTH AND THEIR FAMILIES TO MAKE HEALTHY LIFE CHOICES WHICH DO NOT INCLUDE METH AND ABUSE OF OTHER SUBSTANCES. ACTIVELY SEEKING TO ELIMINATE THE USE, PRODUCTION/DISTRIBUTION OF METH IN OUR COMMUNITY. TREATING AND SUPPORTING COMMUNITY MEMBERS WHO ARE ATTEMPTING TO RECOVER FROM METH. PROVIDING FOR VICTIMS IMPACTED BY METH ADDICTION AND ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRUG TESTING SERVICES, ABSTINANCE SUPPORT AND VERIFICATION, AND SOBER ACTIVITIES AND TREATMENT. 436 INDIVIDUALS AND THEIR FAMILY MEMBERS HELPED. THERE ARE 32 REGULARLY PARTICIPATING VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SENDS THE FORM 990 TO THE OFFICERS TO BE REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE IF A NEED IS DETERMINED TO EXIST AND UPON REQUEST AND APPOVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081123
IRS990/TotalAssetsEOYAmt0112527
IRS990/TotalAssetsGrp/BOYAmt081123
IRS990/TotalAssetsGrp/EOYAmt0112527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122091
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112527
IRS990/TotalOtherProgSrvcExpenseAmt01216
IRS990/TotalProgramServiceExpensesAmt0200290
IRS990/TotalProgramServiceRevenueAmt090506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241824
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112527
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 PALMER ST
IRS990/USAddress/CityNm0DELTA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081416
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.METHFREEDELTA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN GALLEGOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/HISP. REP.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA METH TASK FORCE
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0261910685
ReturnHeader/Filer/PhoneNum09702091740
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 PALMER ST RM 114
ReturnHeader/Filer/USAddress/CityNm0DELTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840908992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A LANE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0459 PALMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814161737
ReturnHeader/PreparerPersonGrp/PhoneNum09708747501
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE L SMITH CPA
ReturnHeader/ReturnTs02016-06-06T16:27:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,527
Liabilities
$0
Net assets
$112,527
Revenue
$241,824
Expenses
$210,420
Net income
$31,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.49$0.47$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.50$0.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.50$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.86$0.99$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.40$1.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.70$2.01$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$1.64$1.99$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.42$2.10$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.79$1.77$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.56$1.53$0.03