Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 74-2545706
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 29.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Flat$45,279
Flat from 2016
Net Assets
$45,279
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Flat$135,982
Flat from 2016
Expenses
Flat$157,208
Flat from 2016
Net Income
Flat-$21,226
Flat from 2016
Business development and community growth
| Description | Grants | Expenses |
|---|---|---|
| RE-PURPOSING OF FT. LYON FACILITY | - | $157,208 |
| RE-PURPOSING THE FT. LYON FACILITY | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM MACDONNELL | Former Exec | PT | $35,395 | $5,182 | $40,577 |
| DALE LEIGHTY | Director | - | $0 | - | - |
| VICTORIA VALDEZ | Director | - | $0 | - | - |
| SAMUEL VIGIL | Director | - | $0 | - | - |
| BILL LONG | Board Chairm | - | $0 | - | - |
| KEP PROCTOR | Director | - | $0 | - | - |
| BRIAN SIMMONS | Vice-Chair | - | $0 | - | - |
| ELSIE GOINES | Director | - | $0 | - | - |
| JIM COLLINS | Acting Exec | - | $0 | - | - |
| TERESA GARCIA | Director | - | $0 | - | - |
| ROBERT SMITH | Director | - | $0 | - | - |
| TOM WALLACE | Director | - | $0 | - | - |
“Reimbursement 788 non-recurring income 577 rebate 4 rounding -1 total 1,368”
“Expenses advertising 527 community promotions 152 sponsorships 250 supplies 2,241 dues & memberships 1,229 subscriptions & publications 369 telephone & internet 1,048 lodging 173 mileage 928 meals 688 conferences & meetings 532 insurance -156 non-investment depreciation 259 total 8,240”
“Py donation adjustment 4,961”
“2,584 2,584 less accumulated depreciation 1,399 1,658 total 1,185 926”
“Re-purposing of ft. Lyon facility”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BENT COUNTY DEVELOPMENT |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | BENT COUNTY DEVELOPMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7194560452 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 332 AMBASSADOR THOMPSON BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 332 AMBASSADOR THOMPSON BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS ANIMAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81054 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60359 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44353 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1095 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21226 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 65535 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61544 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45279 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135982 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 140 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61544 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45279 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61544 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45279 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7949 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 35395 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 5182 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DALE LEIGHTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VICTORIA VALDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM MACDONNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SAMUEL VIGIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BILL LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KEP PROCTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRIAN SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ELSIE GOINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JIM COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TERESA GARCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ROBERT SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TOM WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FORMER EXEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD CHAIRM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | ACTING EXEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1185 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 926 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4961 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8240 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1368 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BUSINESS DEVELOPMENT AND COMMUNITY GROWTH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 77 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 133379 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RE-PURPOSING THE FT. LYON FACILITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RE-PURPOSING OF FT. LYON FACILITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 157208 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 75407 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157208 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 157208 |
| IRS990EZ/TotalRevenueAmt | 0 | 135982 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BENTCOUNTY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 217796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3862 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 134887 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 217796 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 217796 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 221658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMENT 788 NON-RECURRING INCOME 577 REBATE 4 ROUNDING -1 TOTAL 1,368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 527 COMMUNITY PROMOTIONS 152 SPONSORSHIPS 250 SUPPLIES 2,241 DUES & MEMBERSHIPS 1,229 SUBSCRIPTIONS & PUBLICATIONS 369 TELEPHONE & INTERNET 1,048 LODGING 173 MILEAGE 928 MEALS 688 CONFERENCES & MEETINGS 532 INSURANCE -156 NON-INVESTMENT DEPRECIATION 259 TOTAL 8,240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PY DONATION ADJUSTMENT 4,961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 2,584 2,584 LESS ACCUMULATED DEPRECIATION 1,399 1,658 TOTAL 1,185 926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RE-PURPOSING OF FT. LYON FACILITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM COLLINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACTING EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7194560452 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENT COUNTY DEVELOPMENT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENT |
| ReturnHeader/Filer/EIN | 0 | 742545706 |
| ReturnHeader/Filer/PhoneNum | 0 | 7194560452 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 332 AMBASSADOR THOMPSON BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS ANIMAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81054 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3109FFE74F51DC8D5CB2F479CCB657D9F248A1AD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CCCA9011C19B24D830D07A6325CD33DBF1792E80 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840936730 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMISKEY & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7900 E UNION AVE STE 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802372705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038302255 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER MALIAR CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-21T08:10:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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