Civic Intelligence

Bent County Development Foundation

990EZ • Fiscal year 2014 • EIN 74-2545706

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileBENTCOUNTY.ORG
332 Ambassador Thompson BoulevardLas Animas, CO 81054

(719) 456-0452

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,474

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$118,466

Up $26,698 (+29%) from 2013

Net Assets

$118,466

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$135,486

Down $28,013 (-17%) from 2013

Expenses

Down

$108,528

Down $74,055 (-41%) from 2013

Net Income

Up

$26,958

Up $46,042 (+241%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2014

Assets$118,466
Liabilities-
Net Assets$118,466
Open 2014 Filing

Operations Trend

Revenue Growth25th 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

2014

Revenue$135,486
Expenses$108,528
Net Income$26,958
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$135,486
Mission and Program Overview

Mission

Business development and community growth

Program Services

DescriptionGrantsExpenses
RE-PURPOSING OF FT. LYON FACILITY-$108,528
RE-PURPOSING THE FT. LYON FACILITY--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM MACDONNELLExecutive DiPT$30,125$1,349$31,474
ACELYNN RATZLAFFAdmin AssistPT$11,378-$11,378
DALE LEIGHTYDirector-$0--
VICTORIA VALDEZDirector-$0--
LAWRENCE SENABoard Member-$0--
ANDREW HUFFMANDirector-$0--
TOM WALLACEDirector-$0--
BILL LONGChair-$0--
KEP PROCTORDirector-$0--
SAMUEL VIGILDirector-$0--
BRYAN SIMMONSVice-Chair-$0--
TERRY MARTINDirector-$0--
ELSIE GOINESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bent County Development Foundation
EIN
74-2545706
Phone
7194560452
Address
332 AMBASSADOR THOMPSON BOULEVARD, LAS ANIMAS, CO 81054

Signing Officer

Name
Kim Macdonnell
Title
Executive Director
Phone
7194560452
Signed
2015-05-01

Preparer

Firm
Comiskey & Company Pc
Address
7900 E UNION AVE STE 150, DENVER, CO 80237
Preparer
Jennifer Maliar CPA
Phone
3038302255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 45,040 rebates 5 total 45,045”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 250 equipment supplies 444 supplies 1,070 dues & subscriptions 1,300 information technology 1,407 ft. Lyon travel 1,347 lodging 544 mileage 1,472 ft. Lyon meals 591 other meals 93 410 insurance 582 non-investment depreciation 259 total 9,769”

Form 990-ez, Part II, Line 24

“2,584 2,584 less accumulated depreciation 882 1,141 total 1,702 1,443”

Form 990-ez, Part II, Line 26

“Livewell pass-through 260 0”

Form 990-ez, Part III, Line 31

“Re-purposing of ft. Lyon facility”

Raw XML Appendix183 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/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0BENT COUNTY DEVELOPMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum07194560452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 AMBASSADOR THOMPSON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0332 AMBASSADOR THOMPSON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS ANIMAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090066
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015160
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IRS990EZ/ExcessOrDeficitForYearAmt026958
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118466
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1111378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE LEIGHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM MACDONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAWRENCE SENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEP PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SAMUEL VIGIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRYAN SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TERRY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ACELYNN RATZLAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ELSIE GOINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ADMIN ASSIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01702
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01443
IRS990EZ/OtherExpensesTotalAmt09769
IRS990EZ/OtherRevenueTotalAmt045045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS DEVELOPMENT AND COMMUNITY GROWTH
IRS990EZ/PrintingPublicationsPostageAmt0351
IRS990EZ/ProgramServiceRevenueAmt075000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RE-PURPOSING THE FT. LYON FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RE-PURPOSING OF FT. LYON FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046092
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108528
IRS990EZ/TotalProgramServiceExpensesAmt0108528
IRS990EZ/TotalRevenueAmt0135486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BENTCOUNTY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.97060
IRS990ScheduleA/PublicSupportTotal170Amt0408488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408488
IRS990ScheduleA/TotalSupportAmt0418318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 45,040 REBATES 5 TOTAL 45,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 250 EQUIPMENT SUPPLIES 444 SUPPLIES 1,070 DUES & SUBSCRIPTIONS 1,300 INFORMATION TECHNOLOGY 1,407 FT. LYON TRAVEL 1,347 LODGING 544 MILEAGE 1,472 FT. LYON MEALS 591 OTHER MEALS 93 410 INSURANCE 582 NON-INVESTMENT DEPRECIATION 259 TOTAL 9,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,584 2,584 LESS ACCUMULATED DEPRECIATION 882 1,141 TOTAL 1,702 1,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIVEWELL PASS-THROUGH 260 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RE-PURPOSING OF FT. LYON FACILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MACDONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194560452
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENT COUNTY DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0742545706
ReturnHeader/Filer/PhoneNum07194560452
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 AMBASSADOR THOMPSON BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0LAS ANIMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840936730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMISKEY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 E UNION AVE STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03038302255
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MALIAR CPA
ReturnHeader/ReturnTs02015-05-18T09:45:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$118,466
Liabilities
-
Net assets
$118,466
Revenue
$135,486
Expenses
$108,528
Net income
$26,958
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