Civic Intelligence

Costilla County Economic Development Council Inc.

990 • Fiscal year 2014 • EIN 74-2474472

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
P O Box 9San Luis, CO 81152

(719) 672-0099

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$12,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,055,364

Up $85,768 (+8.8%) from 2013

Net Assets

Up

$1,055,364

Up $85,768 (+8.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

Down

$125,916

Down $207,384 (-62%) from 2013

Expenses

Down

$76,148

Down $26,837 (-26%) from 2013

Net Income

Down

$49,768

Down $180,547 (-78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $505,355Liabilities 2011: $0Net Assets 2011: $505,3552011Assets 2012: $739,281Liabilities 2012: $0Net Assets 2012: $739,2812012Assets 2013: $969,596Liabilities 2013: $0Net Assets 2013: $969,5962013Assets 2014: $1,055,364Liabilities 2014: $0Net Assets 2014: $1,055,3642014Assets 2015: $1,077,276Liabilities 2015: $0Net Assets 2015: $1,077,2762015Assets 2016: $1,098,887Liabilities 2016: $0Net Assets 2016: $1,098,8872016Assets 2017: $1,157,200Liabilities 2017: $0Net Assets 2017: $1,157,2002017Assets 2018: $1,302,526Liabilities 2018: $0Net Assets 2018: $1,302,5262018Assets 2019: $1,413,261Liabilities 2019: $0Net Assets 2019: $1,413,2612019Assets 2020: $1,611,173Liabilities 2020: $0Net Assets 2020: $1,611,1732020Assets 2021: $1,620,814Liabilities 2021: $0Net Assets 2021: $1,620,8142021Assets 2022: $1,754,752Liabilities 2022: $0Net Assets 2022: $1,754,7522022Assets 2023: $1,904,226Liabilities 2023: $0Net Assets 2023: $1,904,2262023Assets 2024: $2,271,966Liabilities 2024: $0Net Assets 2024: $2,271,9662024

Highlighted filing

2014

Assets$1,055,364
Liabilities$0
Net Assets$1,055,364
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0Revenue 2011: $149,656Expenses 2011: $33,975Net Income 2011: $115,6812011Expenses 2012: $94,8562012Revenue 2013: $333,300Expenses 2013: $102,985Net Income 2013: $230,3152013Revenue 2014: $125,916Expenses 2014: $76,148Net Income 2014: $49,7682014Revenue 2015: $130,076Expenses 2015: $108,164Net Income 2015: $21,9122015Revenue 2016: $112,509Expenses 2016: $90,898Net Income 2016: $21,6112016Revenue 2017: $114,533Expenses 2017: $56,220Net Income 2017: $58,3132017Revenue 2018: $229,753Expenses 2018: $84,427Net Income 2018: $145,3262018Revenue 2019: $206,416Expenses 2019: $95,681Net Income 2019: $110,7352019Revenue 2020: $245,327Expenses 2020: $47,415Net Income 2020: $197,9122020Revenue 2021: $58,889Expenses 2021: $49,248Net Income 2021: $9,6412021Revenue 2022: $101,954Expenses 2022: $59,757Net Income 2022: $42,1972022Revenue 2023: $210,895Expenses 2023: $61,421Net Income 2023: $149,4742023Revenue 2024: $451,911Expenses 2024: $84,171Net Income 2024: $367,7402024

Highlighted filing

2014

Revenue$125,916
Expenses$76,148
Net Income$49,768
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$133,438
Mission and Program Overview

Mission

The costilla county economic development council was founded to organize, develop and promote educational, social , scientific, and economic benefits to residents of costilla county colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$907,161$992,235▲ $85,074
Cash and Non-Interest-Bearing Accounts$62,435$48,129▼ $14,306
Pledges and Grants Receivable-$15,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$969,596$1,055,364▲ $85,768
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$474,776$1,019,684▲ $544,908
Temporarily Rstr Net Assets$494,820$35,680▼ $459,140
Total Net Assets Fund Balance$969,596$1,055,364▲ $85,768
Total Liabilities and Net Assets / Fund Balance$969,596$1,055,364▲ $85,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$992,235$131,873$1,124,108
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert RaelExecutive DirectorFT$12,000$12,000

Board Members and Trustees

NameTitle
Felix RomeroChairman
Tomas MaestasVice Chairman
Anita McdanielBoard Member
Bernadette LuceroBoard Member
Charlene GallegosBoard Member
Curtis GarciaBoard Member
Dolores BurnsBoard Member
Fr Heriberto TorresBoard Member
Fr Patrick ValdezBoard Member
Huberto MaestasBoard Member
Kathy FazBoard Member
Rick ManzanaresBoard Member
Tom VigilBoard Member
Randy PijoanSecr/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,978
Program Service Revenue
$7,964
Investment Income
$36
Other Revenue
$26,938
All Other Contributions
$6,245
Change in Net Assets
$49,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,148
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,483--$21,483
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Travel$4,925$4,926-$9,851
Fees for Services Other$3,990$3,835-$7,825
Insurance-$2,186-$2,186
Fees for Services Accounting-$1,600-$1,600
All Other Expenses$1,155$418-$1,573
Office Expenses$355$743-$1,098
Other Expenses$1,364$910-$910
Total Functional Expenses$49,530$26,618$0$76,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors hire executive direcotr with a contract to perform services.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Tax return and other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Costilla County Economic Development Cou
EIN
74-2474472
Address
P O BOX 9, SAN LUIS, CO 81152

Signing Officer

Name
Felix Romero
Title
Chairman
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Martinez & Associates Inc
Address
514 Second Street, Alamosa, CO 81101
Preparer
Steven P Martinez CPA
Phone
7195894964
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IRS990/MissionDesc0THE COSTILLA COUNTY ECONOMIC DEVELOPMENT COUNCIL WAS FOUNDED TO ORGANIZE, DEVELOP AND PROMOTE EDUCATIONAL, SOCIAL , SCIENTIFIC, AND ECONOMIC BENEFITS TO RESIDENTS OF COSTILLA COUNTY COLORADO.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS HIRE EXECUTIVE DIRECOTR WITH A CONTRACT TO PERFORM SERVICES.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,364
Liabilities
$0
Net assets
$1,055,364
Revenue
$125,916
Expenses
$76,148
Net income
$49,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.45$0.08$0.37
2023Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.21$0.06$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.10$0.06$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.06$0.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.25$0.05$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.21$0.10$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.23$0.08$0.15
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.11$0.06$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.11$0.09$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.13$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.13$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.33$0.10$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.09
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.15$0.03$0.12