Civic Intelligence

Costilla County Economic Development Council Inc.

990 • Fiscal year 2021 • EIN 74-2474472

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.6%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,620,814

Up $9,641 (+0.6%) from 2020

Net Assets

Up

$1,620,814

Up $9,641 (+0.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin57th percentile

Revenue

Down

$58,889

Down $186,438 (-76%) from 2020

Expenses

Up

$49,248

Up $1,833 (+3.9%) from 2020

Net Income

Down

$9,641

Down $188,271 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$1,620,814
Liabilities$0
Net Assets$1,620,814
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$58,889
Expenses$49,248
Net Income$9,641
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$69,990
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$1,390,356$1,389,789▼ $567
Cash and Non-Interest-Bearing Accounts$218,321$228,529▲ $10,208
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$1,611,173$1,620,814▲ $9,641
Other Assets Total$2,496$2,496→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,341,053$1,342,430▲ $1,377
Net Assets With Donor Restrictions$270,120$278,384▲ $8,264
Total Net Assets Fund Balance$1,611,173$1,620,814▲ $9,641
Total Liabilities and Net Assets / Fund Balance$1,611,173$1,620,814▲ $9,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,389,789$271,455$1,661,244
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,243
Program Service Revenue
$38,670
Investment Income
$87
Other Revenue
$4,889
All Other Contributions
$243
Change in Net Assets
$9,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,352$815-$20,167
Insurance-$1,764-$1,764
Fees for Services Accounting-$1,600-$1,600
All Other Expenses$1,154$441-$1,595
Other Expenses$233$932-$1,165
Advertising$220--$220
Conferences and Meetings-$114-$114
Total Functional Expenses$28,479$20,769$0$49,248
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
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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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
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,620,814
Liabilities
$0
Net assets
$1,620,814
Revenue
$58,889
Expenses
$49,248
Net income
$9,641
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
2021Detailed filing. Detailed filing data is available for this year.$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