Civic Intelligence

Costilla County Economic Development Council Inc.

990 • Fiscal year 2020 • EIN 74-2474472

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,611,173

Up $197,912 (+14%) from 2019

Net Assets

Up

$1,611,173

Up $197,912 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Up

$245,327

Up $38,911 (+19%) from 2019

Expenses

Down

$47,415

Down $48,266 (-50%) from 2019

Net Income

Up

$197,912

Up $87,177 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$1,611,173
Liabilities$0
Net Assets$1,611,173
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$245,327
Expenses$47,415
Net Income$197,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$252,905
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$1,178,256$1,390,356▲ $212,100
Cash and Non-Interest-Bearing Accounts$232,509$218,321▼ $14,188
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$1,413,261$1,611,173▲ $197,912
Other Assets Total$2,496$2,496→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,126,872$1,341,053▲ $214,181
Net Assets With Donor Restrictions$286,389$270,120▼ $16,269
Total Net Assets Fund Balance$1,413,261$1,611,173▲ $197,912
Total Liabilities and Net Assets / Fund Balance$1,413,261$1,611,173▲ $197,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,390,356$251,288$1,641,644
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Felix RomeroChairman
Huberto MaestasVice Chair
Anita McdanielBoard Member
Bernadette LuceroBoard Member
Dolores BurnsBoard Member
Gilbert ApodacaBoard Member
Tiffany GallegosBoard Member
Tom VigilBoard Member
Jeremy ElliottExecutive Director
Fr Patrick ValdezMember Emeritus
Tomas MaestasSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$206,700
Program Service Revenue
$30,355
Investment Income
$0
Other Revenue
$8,272
All Other Contributions
$53,750
Change in Net Assets
$197,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,815
Salaries, Compensation, and Employee Benefits$15,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,534$815-$19,349
Other Salaries and Wages$3,120$12,480-$15,600
Fees for Services Other$3,550--$3,550
Fees for Services Accounting-$1,600-$1,600
Insurance-$1,560-$1,560
Other Expenses$628$425-$425
Office Expenses-$412-$412
All Other Expenses$260$30-$290
Total Functional Expenses$26,292$21,123$0$47,415
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
No
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

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

“No review of form 990 by board members was performed before filing.”

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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
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/OtherExpensesGrp/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt1628
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherExpensesGrp/TotalAmt11001
IRS990/OtherExpensesGrp/TotalAmt2628
IRS990/OtherExpensesGrp/TotalAmt3425
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03120
IRS990/OtherSalariesAndWagesGrp/TotalAmt015600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEED MEAL SALES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM/ CAR SHOW
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015455
IRS990/ProgramServiceRevenueGrp/ExclusionAmt114900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185414
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049312
IRS990/PYOtherRevenueAmt012986
IRS990/PYProgramServiceRevenueAmt08016
IRS990/PYRevenuesLessExpensesAmt0110735
IRS990/PYSalariesCompEmpBnftPaidAmt046369
IRS990/PYTotalExpensesAmt095681
IRS990/PYTotalRevenueAmt0206416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0197912
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08272
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0737927
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0737927
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058854
IRS990ScheduleA/Total509Grp/TotalAmt0737927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0738040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01390356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01641644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01390356
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW OF FORM 990 BY BOARD MEMBERS WAS PERFORMED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS HIRE EXECUTIVE DIRECOTR WITH A CONTRACT TO PERFORM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN AND OTHER DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01413261
IRS990/TotalAssetsEOYAmt01611173
IRS990/TotalAssetsGrp/BOYAmt01413261
IRS990/TotalAssetsGrp/EOYAmt01611173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026292
IRS990/TotalFunctionalExpensesGrp/TotalAmt047415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01413261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01611173
IRS990/TotalProgramServiceExpensesAmt026292
IRS990/TotalProgramServiceRevenueAmt030355
IRS990/TotalRevenueGrp/ExclusionAmt038627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245327
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01413261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01611173
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,611,173
Liabilities
$0
Net assets
$1,611,173
Revenue
$245,327
Expenses
$47,415
Net income
$197,912
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
2020Detailed filing. Detailed filing data is available for this year.$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