Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Delta County Meth Task Force
990EZ • Fiscal year 2016 • EIN 26-1910685
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$77,486
Down $35,041 (-31%) from 2015
Net Assets
Down$77,486
Down $35,041 (-31%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$163,501
Down $78,323 (-32%) from 2015
Expenses
Down$198,542
Down $11,878 (-5.6%) from 2015
Net Income
Down-$35,041
Down $66,445 (-212%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $174,413
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DRUG TESTING SERVICES, ABSTINANCE SUPPORT AND VERIFICATION, AND SOBER ACTIVITIES AND TREATMENT. 417 INDIVIDUALS AND THEIR FAMILY MEMBERS HELPED. THERE ARE 29 REGULARLY PARTICIPATING VOLUNTEERS. | - | $190,344 |
| DRUG TESTING SERVICES, ABSTINANCE SUPPORT AND VERIFICATION, AND SOBER ACTIVITIES AND TREATMENT. 417 INDIVIDUALS AND THEIR FAMILY MEMBERS HELPED. THERE ARE 29 REGULARLY PARTICIPATING VOLUNTEERS. | - | $1,824 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ADAM CAMACHO | Vice Chair/C | - | $0 | - | - |
| MARIAH EMOND | Sec./Couns. | - | $0 | - | - |
| ANNE GALLEGOS | Assist. Sec. | - | $0 | - | - |
| BRAD KOLMAN | Chairperson/ | - | $0 | - | - |
| FRED MCKEE | Treas./Law E | - | $0 | - | - |
| BRIAN BOWLER | Adult Protec | - | $0 | - | - |
| KURT CLAY | School Rep. | - | $0 | - | - |
| CARA HELMICK | Voa Rep. | - | $0 | - | - |
| BRUCE HOVDE | Commissioner | - | $0 | - | - |
| LAURA ICKES | Mental Healt | - | $0 | - | - |
| UTE JANTZ | Housing Auth | - | $0 | - | - |
| TERRY MCCOIGE | Probation | - | $0 | - | - |
| JUDGE SANDRA MILLER | Prev. Atc Ju | - | $0 | - | - |
| MISTY SCHAEFER | Alumni Atc | - | $0 | - | - |
| BETSY SHEPHERD | Partners | - | $0 | - | - |
| DR NICOLAS TAYLOR | Treatment Pr | - | $0 | - | - |
| GREG TEELY | Faith Rep. | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $42,731 | $42,731 | $10,912 | $31,819 |
| Total Events | $42,731 | $42,731 | $10,912 | $31,819 |
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
Signing Officer
- Name
- Brad Kolman
- Title
- Chairperson/legal
- Signed
- 2017-09-11
- Discuss with paid preparer
- Yes
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-ez, Page 1, Item C
“DRUG FREE DELTA COUNTY”
Form 990-ez, Part I, Line 16
“Fundraising advertising 46 expenses meetings 1,185 insurance 2,799 aftercare 11,575 business-res. Coord. 17,945 business-vol. Coord. 6,055 cell phones 1,152 drug testing 47,493 drug testing confirm. 54,026 drug testing supplies 11,882 housing 1,297 life skill 25 operations 772 operations expense 471 operations-res. Coord. 11,085 overpayment fees 95 rewards 41 sober activities 11,789 special events 70 supplies 553 treatment 230 treatment-enhanced 7,870 volunteer coordinator 1,550 volunteer services 625 non-investment depreciation 1,824 total 192,455”
Form 990-ez, Part II, Line 24
“9,120 9,120 less accumulated depreciation 1,216 3,040 total 7,904 6,080”
Form 990-ez, Part III
“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-ez, Part III, Line 31
“Drug testing services, abstinance support and verification, and sober activities and treatment. 417 individuals and their family members helped. There are 29 regularly participating volunteers.”
Raw XML Appendix209 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BRUCE HOVDE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | UTE JANTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TERRY MCCOIGE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | MISTY SCHAEFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | BETSY SHEPHERD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | DR NICOLAS TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | GREG TEELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE CHAIR/C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC./COUNS. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ASSIST. SEC. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRPERSON/ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREAS./LAW E |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ADULT PROTEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SCHOOL REP. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VOA REP. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | COMMISSIONER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MENTAL HEALT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | HOUSING AUTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | PROBATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | PREV. ATC JU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | ALUMNI ATC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | PARTNERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | TREATMENT PR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | FAITH REP. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6080 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 192455 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1201 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81104 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DRUG TESTING SERVICES, ABSTINANCE SUPPORT AND VERIFICATION, AND SOBER ACTIVITIES AND TREATMENT. 417 INDIVIDUALS AND THEIR FAMILY MEMBERS HELPED. THERE ARE 29 REGULARLY PARTICIPATING VOLUNTEERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DRUG TESTING SERVICES, ABSTINANCE SUPPORT AND VERIFICATION, AND SOBER ACTIVITIES AND TREATMENT. 417 INDIVIDUALS AND THEIR FAMILY MEMBERS HELPED. THERE ARE 29 REGULARLY PARTICIPATING VOLUNTEERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 190344 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1824 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10912 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 31819 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 198542 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 192168 |
| IRS990EZ/TotalRevenueAmt | 0 | 163501 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.METHFREEDELTA.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71157 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 123835 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88070 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50578 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42731 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRUG FREE DELTA COUNTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING ADVERTISING 46 EXPENSES MEETINGS 1,185 INSURANCE 2,799 AFTERCARE 11,575 BUSINESS-RES. COORD. 17,945 BUSINESS-VOL. COORD. 6,055 CELL PHONES 1,152 DRUG TESTING 47,493 DRUG TESTING CONFIRM. 54,026 DRUG TESTING SUPPLIES 11,882 HOUSING 1,297 LIFE SKILL 25 OPERATIONS 772 OPERATIONS EXPENSE 471 OPERATIONS-RES. COORD. 11,085 OVERPAYMENT FEES 95 REWARDS 41 SOBER ACTIVITIES 11,789 SPECIAL EVENTS 70 SUPPLIES 553 TREATMENT 230 TREATMENT-ENHANCED 7,870 VOLUNTEER COORDINATOR 1,550 VOLUNTEER SERVICES 625 NON-INVESTMENT DEPRECIATION 1,824 TOTAL 192,455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 9,120 9,120 LESS ACCUMULATED DEPRECIATION 1,216 3,040 TOTAL 7,904 6,080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DRUG TESTING SERVICES, ABSTINANCE SUPPORT AND VERIFICATION, AND SOBER ACTIVITIES AND TREATMENT. 417 INDIVIDUALS AND THEIR FAMILY MEMBERS HELPED. THERE ARE 29 REGULARLY PARTICIPATING VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD KOLMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON/LEGAL |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELTA METH TASK FORCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 261910685 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702091740 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 501 PALMER ST RM 114 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840908992 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID A LANE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 459 PALMER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DELTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 814161737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9708747501 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE L SMITH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-09-21T13:20:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,486
- Liabilities
- -
- Net assets
- $77,486
- Revenue
- $163,501
- Expenses
- $198,542
- Net income
- -$35,041