Civic Intelligence

Bent County Development Foundation

990EZ • Fiscal year 2012 • EIN 74-2545706

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 13, 2013

Organization ProfileBENTCOUNTY.ORG
332 Ambassador Thompson Blvd81054
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$126,686

Up $10,286 (+8.8%) from 2011

Net Assets

Up

$110,592

Up $1,813 (+1.7%) from 2011

Liabilities

Up

$16,094

Up $8,473 (+111%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

Up

$184,356

Up $82,441 (+81%) from 2011

Expenses

Down

$182,543

Down $26,399 (-13%) from 2011

Net Income

Up

$1,813

Up $108,840 (+102%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2010: $223,361Liabilities 2010: $7,555Net Assets 2010: $215,8062010Assets 2011: $116,400Liabilities 2011: $7,621Net Assets 2011: $108,7792011Assets 2012: $126,686Liabilities 2012: $16,094Net Assets 2012: $110,5922012Assets 2013: $91,768Liabilities 2013: $2602013Assets 2014: $118,466Net Assets 2014: $118,4662014Assets 2015: $61,544Net Assets 2015: $61,5442015Assets 2016: $45,279Liabilities 2016: $02016Assets 2017: $68,192Net Assets 2017: $68,1922017Assets 2018: $85,914Liabilities 2018: $2,570Net Assets 2018: $83,3442018Assets 2019: $121,827Liabilities 2019: $16,341Net Assets 2019: $105,4862019Assets 2020: $122,187Liabilities 2020: $6,344Net Assets 2020: $115,8432020

Highlighted filing

2012

Assets$126,686
Liabilities$16,094
Net Assets$110,592
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $105,174Expenses 2010: $96,895Net Income 2010: $8,2792010Revenue 2011: $101,915Expenses 2011: $208,942Net Income 2011: -$107,0272011Revenue 2012: $184,356Expenses 2012: $182,543Net Income 2012: $1,8132012Revenue 2013: $163,499Expenses 2013: $182,583Net Income 2013: -$19,0842013Revenue 2014: $135,486Expenses 2014: $108,528Net Income 2014: $26,9582014Revenue 2015: $110,284Expenses 2015: $162,246Net Income 2015: -$51,9622015Revenue 2016: $135,982Expenses 2016: $157,208Net Income 2016: -$21,2262016Revenue 2017: $119,466Expenses 2017: $96,558Net Income 2017: $22,9082017Revenue 2018: $114,819Expenses 2018: $99,094Net Income 2018: $15,7252018Revenue 2019: $106,604Expenses 2019: $85,312Net Income 2019: $21,2922019Revenue 2020: $111,708Expenses 2020: $97,771Net Income 2020: $13,9372020

Highlighted filing

2012

Revenue$184,356
Expenses$182,543
Net Income$1,813
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Business development and community growth

Filing and Contact Details

Filer

EIN
74-2545706
Raw XML Appendix211 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/ContributionsGiftsGrantsEtc0182048
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DALE LEIGHTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE SAMANIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICTORIA VALDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK MACDONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAWRENCE SENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRIGHAM SLOAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOM WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JERRY NICKELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JANICE LASALLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BILL LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KEP PROCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOHN DOMBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICE MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02218
IRS990EZ/OtherAssetsTotal/EOY01960
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020925
IRS990EZ/OtherRevenueTotal0508
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BUSINESS DEVELOPMENT AND COMMUNITY GROWTH
IRS990EZ/PrintingPublicationsPostage0993
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REPURPOSING OF FT. LYON FACILITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits050579
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY07621
IRS990EZ/SumOfTotalLiabilities/EOY016094
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10332 AMBASSADOR THOMPSON BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS ANIMAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081054
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07194560452
IRS990EZ/TotalAssets/BOY0116400
IRS990EZ/TotalAssets/EOY0126686
IRS990EZ/TotalExpenses0182543
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0184356
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0BENTCOUNTY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0182056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year098997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0101860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years080135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0127755
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0590803
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02300
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02918
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03314
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04807
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04654
IRS990ScheduleA/GrossInvestmentIncome170/Total017993
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95710
IRS990ScheduleA/PublicSupportTotal1700590803
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0182056
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year098997
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0101860
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years080135
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0127755
IRS990ScheduleA/Total170/Total0590803
IRS990ScheduleA/TotalSupport0608796
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: CONFERENCE ROOM. AMOUNT: 1,800.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 8. DESCRIPTION: INTEREST. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 8: 508.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 258. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,657. TOTAL TO FORM 990-EZ, LINE 14: 13,915.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TRAINING, CONFERENCE & DUES. AMOUNT: 2,153. DESCRIPTION: COMMUNITY PROMOTION. AMOUNT: 10,443. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,329. TOTAL TO FORM 990-EZ, LINE 16: 20,925.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,218. END OF YEAR AMOUNT: 1,960.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: SEBREA PAYABLE. BEG. OF YEAR AMOUNT: 7,621. END OF YEAR AMOUNT: 16,094.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742545706
ReturnHeader/Filer/Name/BusinessNameLine10BENT COUNTY DEVELOPMENT FOUNDATION
ReturnHeader/Filer/NameControl0BENT
ReturnHeader/Filer/Phone07194560452
ReturnHeader/Filer/USAddress/AddressLine10332 AMBASSADOR THOMPSON BLVD
ReturnHeader/Filer/USAddress/City0LAS ANIMAS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081054
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0LISA L TRIGILIO
ReturnHeader/Officer/Phone07194560452
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0271313565
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TOM BROWN & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 RATON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA JUNTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0810501637
ReturnHeader/Preparer/Name0BEVERLY Y TEZAK
ReturnHeader/Preparer/Phone07193845489
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-13T17:25:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,686
Liabilities
$16,094
Net assets
$110,592
Revenue
$184,356
Expenses
$182,543
Net income
$1,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$1.12$0.98$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.16$1.05$1.07$0.85$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.15$0.99$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$1.19$0.97$0.23
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$1.36$1.57$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.10$1.62$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.35$1.09$0.27
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$1.63$1.83$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.16$1.11$1.84$1.83$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.08$1.09$1.02$2.09$1.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.08$2.16$1.05$0.97$0.08