Civic Intelligence

Costilla County Economic Development Council Inc.

990 • Fiscal year 2023 • EIN 74-2474472

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

107%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$1,904,226

Flat from 2023

Net Assets

Flat

$1,904,226

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Flat

$210,895

Flat from 2023

Expenses

Flat

$61,421

Flat from 2023

Net Income

Flat

$149,474

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 2023: $1,904,226Liabilities 2023: $0Net Assets 2023: $1,904,2262023Assets 2024: $2,271,966Liabilities 2024: $0Net Assets 2024: $2,271,9662024

Highlighted filing

2023

Assets$1,904,226
Liabilities$0
Net Assets$1,904,226
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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 2023: $210,895Expenses 2023: $61,421Net Income 2023: $149,4742023Revenue 2024: $451,911Expenses 2024: $84,171Net Income 2024: $367,7402024

Highlighted filing

2023

Revenue$210,895
Expenses$61,421
Net Income$149,474
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$228,293
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$1,523,680$1,617,587▲ $93,907
Cash and Non-Interest-Bearing Accounts$228,576$284,143▲ $55,567
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$1,754,752$1,904,226▲ $149,474
Other Assets Total$2,496$2,496→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,459,927$1,609,401▲ $149,474
Net Assets With Donor Restrictions$294,825$294,825→ $0
Total Net Assets Fund Balance$1,754,752$1,904,226▲ $149,474
Total Liabilities and Net Assets / Fund Balance$1,754,752$1,904,226▲ $149,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,617,587$316,189$1,933,776
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tiffany GallegosPresident
Huberto MaestasVice President
Bernadette LuceroBoard Member
David AragonBoard Member
Lorraine QuintanaBoard Member
Ronda LobatoBoard Member
Susan SandefordExecutive Director
Teddy LeinbachSecretary
Earl ValdezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,429
Program Service Revenue
$39,689
Investment Income
$0
Other Revenue
$4,777
All Other Contributions
$50,600
Change in Net Assets
$149,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,421
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$21,612$582-$22,194
Other Expenses$5,000$2,671-$5,000
All Other Expenses$629$3,180-$3,809
Insurance-$3,636-$3,636
Office Expenses-$807-$807
Total Functional Expenses$50,545$10,876$0$61,421
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 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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
Tiffany Gallegos
Title
Chairman
Signed
2024-11-15
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
Judy Vigil
Phone
7195894964
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IRS990/PYOtherExpensesAmt059757
IRS990/PYOtherRevenueAmt08139
IRS990/PYProgramServiceRevenueAmt023227
IRS990/PYRevenuesLessExpensesAmt042197
IRS990/PYTotalExpensesAmt059757
IRS990/PYTotalRevenueAmt0101954
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0149474
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04777
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0648174
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0648174
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189214
IRS990ScheduleA/Total509Grp/TotalAmt0648174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0648261
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01617587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01933776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01617587
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01904226
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IRS990/TotalAssetsGrp/EOYAmt01904226
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050545
IRS990/TotalFunctionalExpensesGrp/TotalAmt061421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01754752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01904226
IRS990/TotalProgramServiceExpensesAmt050545
IRS990/TotalProgramServiceRevenueAmt039689
IRS990/TotalRevenueGrp/ExclusionAmt04777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210895
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01754752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01904226
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 9
IRS990/USAddress/CityNm0SAN LUIS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081152
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY GALLEGOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COSTILLA COUNTY ECONOMIC DEVELOPMENT COU
ReturnHeader/Filer/BusinessNameControlTxt0COST
ReturnHeader/Filer/EIN0742474472
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9
ReturnHeader/Filer/USAddress/CityNm0SAN LUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081152
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840895657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martinez & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 Second Street

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,904,226
Liabilities
$0
Net assets
$1,904,226
Revenue
$210,895
Expenses
$61,421
Net income
$149,474
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
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.21$0.06$0.15
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