Civic Intelligence

Craig Moffat County Economic Development Partnership Inc

990EZ • Fiscal year 2016 • EIN 68-0503390

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization Profilewww.cmedp.com
PO Box 1232Craig, CO 81626

(970) 620-4370

Siviq Scores

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

Liabilities / Assets

91st percentile

0.53x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.53x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-124%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$34,080

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 68.7% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-43%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$50,037

Down $37,719 (-43%) from 2015

Net Assets

Down

$23,708

Down $61,283 (-72%) from 2015

Liabilities

Up

$26,329

Up $23,564 (+852%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$49,619

Down $12,565 (-20%) from 2015

Expenses

Up

$110,902

Up $34,290 (+45%) from 2015

Net Income

Down

-$61,283

Down $46,855 (-325%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2010: $80,854Liabilities 2010: $2,611Net Assets 2010: $78,2432010Assets 2011: $64,261Liabilities 2011: $2,677Net Assets 2011: $61,5842011Assets 2012: $61,512Liabilities 2012: $6,313Net Assets 2012: $55,1992012Assets 2013: $102,738Net Assets 2013: $102,7382013Assets 2014: $107,852Liabilities 2014: $8,433Net Assets 2014: $99,4192014Assets 2015: $87,756Liabilities 2015: $2,765Net Assets 2015: $84,9912015Assets 2016: $50,037Liabilities 2016: $26,329Net Assets 2016: $23,7082016Assets 2017: $66,977Liabilities 2017: $7,533Net Assets 2017: $59,4442017Assets 2018: $20,451Liabilities 2018: $2,915Net Assets 2018: $17,5362018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$50,037
Liabilities$26,329
Net Assets$23,708
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KRevenue 2010: $47,748Expenses 2010: $56,205Net Income 2010: -$8,4572010Revenue 2011: $45,181Expenses 2011: $61,840Net Income 2011: -$16,6592011Revenue 2012: $86,685Expenses 2012: $93,070Net Income 2012: -$6,3852012Revenue 2013: $134,275Expenses 2013: $86,736Net Income 2013: $47,5392013Revenue 2014: $104,133Expenses 2014: $107,452Net Income 2014: -$3,3192014Revenue 2015: $62,184Expenses 2015: $76,612Net Income 2015: -$14,4282015Revenue 2016: $49,619Expenses 2016: $110,902Net Income 2016: -$61,2832016Revenue 2017: $188,059Expenses 2017: $152,323Net Income 2017: $35,7362017Revenue 2018: $118,775Expenses 2018: $160,683Net Income 2018: -$41,9082018Revenue 2019: $10,962Expenses 2019: $28,498Net Income 2019: -$17,5362019

Highlighted filing

2016

Revenue$49,619
Expenses$110,902
Net Income-$61,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$49,619
Mission and Program Overview

Mission

Promote and enhance economic conditions

Program Services

DescriptionGrantsExpenses
HOSTED SEMINARS FOR BUSINESS COMMUNITY TO UNDERSTAND CURRENT ECONOMIC CLIMATE AND HOW TO DEAL WITH SUCH CLIMATE. DEVELOPED ECONOMIC BLUEPRINT FOR STATEWIDE INITIATIVE.--
COUNSELED INDIVIDUALS CONSIDERING A NEW BUSINESS VENTURE ABOUT THE OBSTACLES AND PROCEDURES NECESSARY FOR STARTING A NEW BUSINESS.--
PARTNERED WITH OTHER COMMUNITY ORGANIZATIONS TO OFFER CLASSES AND TRAINING TO INCREASE THE EFFICIENCY OF THE COMMUNITY'S CURRENT WORKFORCE--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE BALLECKExecutive DirectorFT$34,080-$34,080
AUDREY DANNERExecutive DirectorPT$13,134-$13,134
NADINE DASZKIEWICZBoard Member-$0--
JAY OXLEYBoard Member-$0--
DEREK DURANEx-Officio-$0--
PAUL BOYDTreasurer-$0--
RICH THOMPSONVice Chairperson-$0--
LUKE TUCKERChairperson-$0--
AUDREY ANNA MASTERSONBoard Member-$0--
TINNEAL GERBERSecretary-$0--
JANELL OBERLANDERBoard Member-$0--
F NEIL FOLKSBoard Member-$0--
ELDON HOLLANDBoard Member-$0--
GRANT ROPERBoard Member-$0--
FRANK MOEEx-Officio-$0--
Filing and Contact Details

Filer

Filer Name
Craig-moffat County Economic Development Partnership Inc
EIN
68-0503390
Phone
9706204370
Address
PO BOX 1232, CRAIG, CO 81626

Signing Officer

Name
Luke Tucker
Title
Chairperson
Phone
9706204370
Signed
2017-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Associates Inc
Address
458 Yampa Avenue Suite 200, Craig, CO 81625
Preparer
Don D Jones
Phone
9708242010
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Support business research and development; payments for business services; marianna raftopoulos busi”

Form 990EZ, Part I, Line 16

“Depreciation 244.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 39.”

Form 990EZ, Part I, Line 16

“COMPUTER REPAIRS 75.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 2595.”

Form 990EZ, Part I, Line 16

“EDUCATION 482.”

Form 990EZ, Part I, Line 16

“INSURANCE 2762.”

Form 990EZ, Part I, Line 16

“Internet/website maintenance 939.”

Form 990EZ, Part I, Line 16

“LATE FEES 35.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1853.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 1926.”

Form 990EZ, Part I, Line 16

“TELEPHONE 46.”

Form 990EZ, Part I, Line 16

“TRAVEL 857.”

Form 990EZ, Part II, Line 24

“Furniture and fixtures 549. 305.”

Form 990EZ, Part II, Line 24

“Due from business success center 5048. 22175.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 454.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 2765. 2100.”

Form 990EZ, Part II, Line 26

“Prepaid memebership/contributions 23775.”

Raw XML Appendix203 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1413134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NADINE DASZKIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY OXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEREK DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE BALLECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICH THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUKE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AUDREY ANNA MASTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TINNEAL GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JANELL OBERLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10F NEIL FOLKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ELDON HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GRANT ROPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13FRANK MOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14AUDREY DANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05597
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022480
IRS990EZ/OtherExpensesTotalAmt011853
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND ENHANCE ECONOMIC CONDITIONS
IRS990EZ/PrintingPublicationsPostageAmt03809
IRS990EZ/ProgramServiceRevenueAmt0875
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COUNSELED INDIVIDUALS CONSIDERING A NEW BUSINESS VENTURE ABOUT THE OBSTACLES AND PROCEDURES NECESSARY FOR STARTING A NEW BUSINESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARTNERED WITH OTHER COMMUNITY ORGANIZATIONS TO OFFER CLASSES AND TRAINING TO INCREASE THE EFFICIENCY OF THE COMMUNITY'S CURRENT WORKFORCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051158
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02765
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110902
IRS990EZ/TotalRevenueAmt049619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cmedp.com
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT BUSINESS RESEARCH AND DEVELOPMENT; PAYMENTS FOR BUSINESS SERVICES; MARIANNA RAFTOPOULOS BUSI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER REPAIRS 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 2595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION 482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 2762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET/WEBSITE MAINTENANCE 939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LATE FEES 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 1853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EXPENSE 1926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL 857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FURNITURE AND FIXTURES 549. 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUE FROM BUSINESS SUCCESS CENTER 5048. 22175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS PAYABLE 454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL LIABILITIES 2765. 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PREPAID MEMEBERSHIP/CONTRIBUTIONS 23775.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09706204370
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAIG-MOFFAT COUNTY ECONOMIC DEVELOPMENT PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0CRAI
ReturnHeader/Filer/EIN0680503390
ReturnHeader/Filer/PhoneNum09706204370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1232
ReturnHeader/Filer/USAddress/CityNm0CRAIG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049BA7F28F46D0720859A008D101E6782CDC7DA7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049BA7F28F46D0720859A008D101E6782CDC7DA7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.96.18.146
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:33:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0458 Yampa Avenue Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Craig
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081625
ReturnHeader/PreparerPersonGrp/PhoneNum09708242010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON D JONES
ReturnHeader/ReturnTs02017-08-14T15:34:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$50,037
Liabilities
$26,329
Net assets
$23,708
Revenue
$49,619
Expenses
$110,902
Net income
-$61,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.28$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.18$1.19$1.61$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.08$0.59$1.88$1.52$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.24$0.50$1.11$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.62$0.77$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.08$0.99$1.04$1.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.34$0.87$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.55$0.87$0.93$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.62$0.45$0.62$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$0.48$0.56$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits