Civic Intelligence

Delta County Meth Task Force

990EZ • Fiscal year 2020 • EIN 26-1910685

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

501 Palmer St Rm 114Delta, CO 81416

(970) 399-2953

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-9.9%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

57th percentile

-6.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Assets

Down

$33,479

Down $12,298 (-27%) from 2017

Net Assets

Down

$33,479

Down $12,298 (-27%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$139,837

Down $29,857 (-18%) from 2017

Expenses

Down

$133,309

Down $68,094 (-34%) from 2017

Net Income

Up

$6,528

Up $38,237 (+121%) from 2017

Historical Trend

Balance Sheet Trend

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

2020

Assets$33,479
Liabilities-
Net Assets$33,479

Operations Trend

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

2020

Revenue$139,837
Expenses$133,309
Net Income$6,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$144,490
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.

Program Services

DescriptionGrantsExpenses
DRUG TESTING SERVICES, ABSTINANCE SUPPORT AND VERIFICATION, AND SOBER ACTIVITIES AND TREATMENT. 312 INDIVIDUALS AND THEIR FAMILY MEMBERS HELPED. THERE ARE 22 REGULARLY PARTICIPATING VOLUNTEERS.-$107,210
DRUG TESTING SERVICES, ABSTINANCE SUPPORT AND VERIFICATION, AND SOBER ACTIVITIES AND TREATMENT. 312 INDIVIDUALS AND THEIR FAMILY MEMBERS HELPED. THERE ARE 22 REGULARLY PARTICIPATING VOLUNTEERS.-$608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAH EMONDChairpersonPT$0--
ANNE GALLEGOSVice ChairpePT$0--
LYN TAYLORSecretary-$0--
SARA PALMERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$31,894$31,894$4,653$27,241
Total Events$31,894$31,894$4,653$27,241
Filing and Contact Details

Filer

Filer Name
Delta Meth Task Force
EIN
26-1910685
Phone
9703992953
Address
501 PALMER ST RM 114, DELTA, CO 81416

Signing Officer

Name
Mariah Emond
Title
Chairperson
Phone
9703992953
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Lane and Co LLC
Address
459 PALMER ST, DELTA, CO 81416-1737
Preparer
Stephanie L Lane 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

Expenses operations-advertising 152 operations-cell phones 1,945 program-operations 114 operations-insurance 2,788 operations-res. Coord. 20,094 operations-vol. Coord. 271 program-aftercare 4,310 program-alumni expense 58 program-drug test/confirm 47,278 program-drug testing 34,277 program-ed. Facilitator 300 program-res. Coord. 11,832 program-sober activities 3,914 program-treatment alumni 471 program-vol. Coord. 1,894 non-investment depreciation 608 total 130,306

Form 990-ez, Part II, Line 24

9,120 9,120 less accumulated depreciation 8,512 9,120 total 608 0

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. 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.

Form 990-ez, Part III, Line 31

Drug testing services, abstinance support and verification, and sober activities and treatment. 312 individuals and their family members helped. There are 22 regularly participating volunteers.

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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/CityNm0DELTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0608
IRS990EZ/OtherExpensesTotalAmt0130306
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IRS990EZ/PrimaryExemptPurposeTxt0BUILDING 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.
IRS990EZ/ProgramServiceRevenueAmt065751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG TESTING SERVICES, ABSTINANCE SUPPORT AND VERIFICATION, AND SOBER ACTIVITIES AND TREATMENT. 312 INDIVIDUALS AND THEIR FAMILY MEMBERS HELPED. THERE ARE 22 REGULARLY PARTICIPATING VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DRUG TESTING SERVICES, ABSTINANCE SUPPORT AND VERIFICATION, AND SOBER ACTIVITIES AND TREATMENT. 312 INDIVIDUALS AND THEIR FAMILY MEMBERS HELPED. THERE ARE 22 REGULARLY PARTICIPATING VOLUNTEERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRUG FREE DELTA COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OPERATIONS-ADVERTISING 152 OPERATIONS-CELL PHONES 1,945 PROGRAM-OPERATIONS 114 OPERATIONS-INSURANCE 2,788 OPERATIONS-RES. COORD. 20,094 OPERATIONS-VOL. COORD. 271 PROGRAM-AFTERCARE 4,310 PROGRAM-ALUMNI EXPENSE 58 PROGRAM-DRUG TEST/CONFIRM 47,278 PROGRAM-DRUG TESTING 34,277 PROGRAM-ED. FACILITATOR 300 PROGRAM-RES. COORD. 11,832 PROGRAM-SOBER ACTIVITIES 3,914 PROGRAM-TREATMENT ALUMNI 471 PROGRAM-VOL. COORD. 1,894 NON-INVESTMENT DEPRECIATION 608 TOTAL 130,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29,120 9,120 LESS ACCUMULATED DEPRECIATION 8,512 9,120 TOTAL 608 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRUG TESTING SERVICES, ABSTINANCE SUPPORT AND VERIFICATION, AND SOBER ACTIVITIES AND TREATMENT. 312 INDIVIDUALS AND THEIR FAMILY MEMBERS HELPED. THERE ARE 22 REGULARLY PARTICIPATING VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAH EMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09703992953
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA METH TASK FORCE
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0261910685
ReturnHeader/Filer/PhoneNum09703992953
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 PALMER ST RM 114
ReturnHeader/Filer/USAddress/CityNm0DELTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081416
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANE AND CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0459 PALMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814161737
ReturnHeader/PreparerPersonGrp/PhoneNum09708747501
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE L LANE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T11:41:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EMOND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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