Civic Intelligence

Bent County Development Foundation

990EZ • Fiscal year 2015 • EIN 74-2545706

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,037

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$61,544

Down $56,922 (-48%) from 2014

Net Assets

Down

$61,544

Down $56,922 (-48%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$110,284

Down $25,202 (-19%) from 2014

Expenses

Up

$162,246

Up $53,718 (+49%) from 2014

Net Income

Down

-$51,962

Down $78,920 (-293%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$61,544
Liabilities-
Net Assets$61,544
Open 2015 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

2015

Revenue$110,284
Expenses$162,246
Net Income-$51,962
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$110,284
Mission and Program Overview

Mission

Business development and community growth

Program Services

DescriptionGrantsExpenses
RE-PURPOSING OF FT. LYON FACILITY-$162,246
RE-PURPOSING THE FT. LYON FACILITY--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM MACDONNELLExecutive DiPT$45,871$2,166$48,037
ACELYNN RATZLAFFAdmin AssistPT$3,920-$3,920
SHARON BULLOCKAdmin AssistPT$3,540-$3,540
DALE LEIGHTYDirector-$0--
VICTORIA VALDEZDirector-$0--
TOM WALLACEDirector-$0--
BILL LONGChair-$0--
KEP PROCTORDirector-$0--
SAMUEL VIGILDirector-$0--
BRYAN SIMMONSVice-Chair-$0--
ELSIE GOINESDirector-$0--
ELOY SALAZARDirector-$0--
JIM COLLINSDirector-$0--
TERESA GARCIADirector-$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
2016-04-26

Preparer

Firm
Comiskey & Company Pc
Address
7900 E UNION AVE STE 150, DENVER, CO 80237-2705
Preparer
Jennifer Maliar CPA
Phone
3038302255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 31,112 rebates 5 total 31,117”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 524 equipment supplies 180 supplies 936 dues & subscriptions 1,510 rounding -1 information technology 1,109 parking 6 lodging 174 mileage 546 ft. Lyon meals 18 other meals 763 insurance 588 non-investment depreciation 258 total 6,611”

Form 990-ez, Part I, Line 20

“Py donation adjustment -4,960”

Form 990-ez, Part II, Line 24

“2,584 2,584 less accumulated depreciation 1,141 1,399 total 1,443 1,185”

Form 990-ez, Part III, Line 31

“Re-purposing of ft. Lyon facility”

Raw XML Appendix187 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 AMBASSADOR THOMPSON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0332 AMBASSADOR THOMPSON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS ANIMAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt83920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt133540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE LEIGHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM MACDONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEP PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAMUEL VIGIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRYAN SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ACELYNN RATZLAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ELSIE GOINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ELOY SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JIM COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TERESA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SHARON BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADMIN ASSIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13ADMIN ASSIST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01443
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IRS990EZ/OtherChangesInNetAssetsAmt0-4960
IRS990EZ/OtherExpensesTotalAmt06611
IRS990EZ/OtherRevenueTotalAmt031117
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramServiceRevenueAmt069833
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RE-PURPOSING OF FT. LYON FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0162246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060231
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162246
IRS990EZ/TotalProgramServiceExpensesAmt0162246
IRS990EZ/TotalRevenueAmt0110284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BENTCOUNTY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt0315698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315698
IRS990ScheduleA/TotalSupportAmt0322478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 31,112 REBATES 5 TOTAL 31,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 524 EQUIPMENT SUPPLIES 180 SUPPLIES 936 DUES & SUBSCRIPTIONS 1,510 ROUNDING -1 INFORMATION TECHNOLOGY 1,109 PARKING 6 LODGING 174 MILEAGE 546 FT. LYON MEALS 18 OTHER MEALS 763 INSURANCE 588 NON-INVESTMENT DEPRECIATION 258 TOTAL 6,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PY DONATION ADJUSTMENT -4,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32,584 2,584 LESS ACCUMULATED DEPRECIATION 1,141 1,399 TOTAL 1,443 1,185
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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MACDONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194560452
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
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/ZIPCd0802372705
ReturnHeader/PreparerPersonGrp/PhoneNum03038302255
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MALIAR CPA
ReturnHeader/ReturnTs02016-05-02T09:35:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,544
Liabilities
-
Net assets
$61,544
Revenue
$110,284
Expenses
$162,246
Net income
-$51,962
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