Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$288,514
Up $97,669 (+51%) from 2020
Net Assets
Up$167,946
Up $98,501 (+142%) from 2020
Liabilities
Down$120,568
Down $832 (-0.7%) from 2020
Revenue
Down$767,058
Down $702,340 (-48%) from 2020
Expenses
Down$668,557
Down $759,920 (-53%) from 2020
Net Income
Up$98,501
Up $57,580 (+141%) from 2020
The mission of Local First is to help locally-owned, independent business and organizations thrive as they work together to build an economy that values people, the planet and prosperity for everyone.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $79,155 | $163,571 | ▲ $84,416 |
| Savings and Temporary Cash Investments | $15,390 | $100,998 | ▲ $85,608 |
| Accounts Receivable | $94,016 | $22,712 | ▼ $71,304 |
| Land, Buildings, and Equipment, Net | $2,284 | $1,233 | ▼ $1,051 |
| 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 | $190,845 | $288,514 | ▲ $97,669 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $119,900 | $119,387 | ▼ $513 |
| Other Liabilities | - | $1,009 | - |
| Accounts Payable and Accrued Expenses | $1,500 | $172 | ▼ $1,328 |
| Total Liabilities | $121,400 | $120,568 | ▼ $832 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $69,445 | $167,946 | ▲ $98,501 |
| Total Net Assets Fund Balance | $69,445 | $167,946 | ▲ $98,501 |
| Total Liabilities and Net Assets / Fund Balance | $190,845 | $288,514 | ▲ $97,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,233 | $16,474 | $17,707 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emily Bell | Managing Director | FT | $51,126 | $51,126 |
| Name | Title |
|---|---|
| Tim Wheeler | Chairman |
| Mary Oswald | Vice Chair |
| Kristen Murano | Director |
| Peter Schertz | Director |
| Ted Wright | Director |
| Lisa Mastny | Secretary |
| John Lopez | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $426,000 |
| Salaries, Compensation, and Employee Benefits | $149,356 |
| Other Expenses | $93,201 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $426,000 |
| Other Salaries and Wages | - | - | - | $82,812 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $51,126 |
| All Other Expenses | - | - | - | $20,610 |
| Payroll Taxes | - | - | - | $11,635 |
| Other Expenses | - | - | - | $6,280 |
| Occupancy | - | - | - | $5,950 |
| Information Technology | - | - | - | $3,994 |
| Other Employee Benefits | - | - | - | $3,783 |
| Interest | - | - | - | $3,376 |
| Fees for Services Other | - | - | - | $3,315 |
| Fees for Services Accounting | - | - | - | $2,784 |
| Insurance | - | - | - | $2,123 |
| Depreciation Depletion | - | - | - | $1,051 |
| Advertising | - | - | - | $264 |
| Total Functional Expenses | $0 | $0 | $0 | $668,557 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Various - See attached | Durango, CO | - | - | $426,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Local Frequency payable | $597 |
| Sales tax payable | $412 |
“Members shall be locally-owned, independent businesses and farms, organizations, supporting businesses and individuals who are committed to the purposes of the corporation as outlined in Article 2 of the bylaws.”
“A copy of Form 990 is provided to the board for review and approval prior to filing.”
“In situations where directors, staff, or agents of corporation, or their extended family members, stand to gain material benefit or suffer material loss from a decision of the corporation, that person shall: a) immediately inform the party charged with making the decision b) help the party making the decision by disclosing any material facts related to the decision c) recusing themselves from the discussion and, if necessary, the casting of votes on the decision.”
“Compensation of managing director is determined based on review of compensation for similar organizations in La Plata county; which is then reviewed by the executive committee and presented to the board for approval.”
“Documents are made available to the public upon request.”
“OTHER PROGRAM SERVICES 4: Other programs and services to members include consumer targeted campaigns such as outreach and mobilization efforts such as working with businesses on social and environmental best practices through the a variety of programs. We provide an online business directory, and reach out to the local media with press releases about sustainable economy issues. In addition, we organize members-only networking and collaboration events. We pulled together key stakeholders in order to form the Durango Creative District to support and build a creative economy and launched the Southwest Health Alliance to increase health literacy and reduce insurance premiums for businesses and individuals to keep healthcare dollars recirculating locally and support the local, independent business community, including healthcare practitioners. OTHER PROGRAM SERVICES 5: Local First partnered with La Plata County Colorado to administer Small BusinessRelief Program (Senate Bill 20B-001) in order to provide direct relief payments toeligible small businesses and non-profits located in La Plata County in operation since March 16, 2020 with 50 FTE employees or fewer. Grants of $10,000 or less were provided to support businesses located in the county impacted by COVID-19. During 2021 Local First has helped administer over $426,000 in pandemic-relieffunding to approximately 93 businesses and nonprofits in La Plata County”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 172 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94016 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22712 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Local First is to help locally-owned, independent business and organizations thrive as they work together to build an economy that values people, the planet and prosperity for everyone. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 264 |
| IRS990/AllOtherContributionsAmt | 0 | 13400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20610 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Emily Bell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9707996618 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2058 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Durango |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163571 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51126 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 586414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 426000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 93201 |
| IRS990/CYOtherRevenueAmt | 0 | 3778 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 176859 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149356 |
| IRS990/CYTotalExpensesAmt | 0 | 668557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 767058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1051 |
| IRS990/Desc | 0 | Local First partnered with La Plata County Colorado to administer Small BusinessRelief Program (Senate Bill 20B-001) in order to provide direct relief payments toeligible small businesses and non-profits located in La Plata County in operation since March 16, 2020 with 50 FTE employees or fewer. Grants of $10,000 or less were provided to support businesses located in the county impacted by COVID-19. During 2021 Local First has helped administer over $426,000 in pandemic-relieffunding to approximately 93 businesses and nonprofits in La Plata County |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 426188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2784 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3315 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Emily Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peter Schertz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ted Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kristen Murano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tim Wheeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Oswald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lisa Mastny |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Managing Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 573014 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 426000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 767058 |
| IRS990/GroupExemptionNum | 0 | 5762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2123 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 3376 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1233 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17707 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Local First is to help locally-owned, independent business and organizations thrive as they work together to build an economy that values people, the planet and prosperity for everyone. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 167946 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69445 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 167946 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3783 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Event expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll resource sharing |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad debt |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6280 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3778 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3778 |
| IRS990/OtherRevenueTotalAmt | 0 | 3778 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82812 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11635 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tim Wheeler |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admin Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Be Local |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Eat Local |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Noel Night |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33698 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5520 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Other programs and services to members include consumer targeted campaigns such as outreach and mobilization efforts such as working with businesses on social and environmental best practices through the a variety of programs. We provide an online business directory, and reach out to the local media with press releases about sustainable economy issues. In addition, we organize members-only networking and collaboration events. We pulled together key stakeholders in order to form the Durango Creative District to support and build a creative economy and launched the Southwest Health Alliance to increase health literacy and reduce insurance premiums for businesses and individuals to keep healthcare dollars recirculating locally and support the local, independent business community, including healthcare practitioners. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 98208 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Be Local Book - Annual publication and business support program to promote supporting local businesses and educate about local economies. Our theme for 2021/2022 was "Resilience and Regrowth". |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 41791 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1239097 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1077832 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 161166 |
| IRS990/PYOtherRevenueAmt | 0 | 1360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228939 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40921 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189479 |
| IRS990/PYTotalExpensesAmt | 0 | 1428477 |
| IRS990/PYTotalRevenueAmt | 0 | 1469398 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100998 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17707 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Local Frequency payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales tax payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1233 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1009 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 426000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Various - See attached |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | Various - See attached |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Durango |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 81301 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Other programs and services to members include consumer targeted campaigns such as outreach and mobilization efforts such as working with businesses on social and environmental best practices through the a variety of programs. We provide an online business directory, and reach out to the local media with press releases about sustainable economy issues. In addition, we organize members-only networking and collaboration events. We pulled together key stakeholders in order to form the Durango Creative District to support and build a creative economy and launched the Southwest Health Alliance to increase health literacy and reduce insurance premiums for businesses and individuals to keep healthcare dollars recirculating locally and support the local, independent business community, including healthcare practitioners. OTHER PROGRAM SERVICES 5: Local First partnered with La Plata County Colorado to administer Small BusinessRelief Program (Senate Bill 20B-001) in order to provide direct relief payments toeligible small businesses and non-profits located in La Plata County in operation since March 16, 2020 with 50 FTE employees or fewer. Grants of $10,000 or less were provided to support businesses located in the county impacted by COVID-19. During 2021 Local First has helped administer over $426,000 in pandemic-relieffunding to approximately 93 businesses and nonprofits in La Plata County |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members shall be locally-owned, independent businesses and farms, organizations, supporting businesses and individuals who are committed to the purposes of the corporation as outlined in Article 2 of the bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of Form 990 is provided to the board for review and approval prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | In situations where directors, staff, or agents of corporation, or their extended family members, stand to gain material benefit or suffer material loss from a decision of the corporation, that person shall: a) immediately inform the party charged with making the decision b) help the party making the decision by disclosing any material facts related to the decision c) recusing themselves from the discussion and, if necessary, the casting of votes on the decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation of managing director is determined based on review of compensation for similar organizations in La Plata county; which is then reviewed by the executive committee and presented to the board for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 190845 |
| IRS990/TotalAssetsEOYAmt | 0 | 288514 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 190845 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 288514 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 586414 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 668557 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 121400 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 120568 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 121400 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 120568 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 69445 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 167946 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 20553 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4295 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4295 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 586740 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 176859 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51126 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180644 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 767058 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 190845 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 288514 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 119900 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 119387 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 2058 |
| IRS990/USAddress/CityNm | 0 | Durango |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.local-first.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tim Wheeler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Local First |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCA |
| ReturnHeader/Filer/EIN | 0 | 273083017 |
| ReturnHeader/Filer/PhoneNum | 0 | 9707996618 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2058 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Durango |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81302 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.