Civic Intelligence

Bent County Development Foundation

990EZ • Fiscal year 2016 • EIN 74-2545706

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$40,577

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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: $45,279Net Assets 2016: $45,2792016Assets 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

2016

Assets$45,279
Liabilities-
Net Assets$45,279

Operations Trend

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 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

2016

Revenue$135,982
Expenses$157,208
Net Income-$21,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$135,982
Mission and Program Overview

Mission

Business development and community growth

Program Services

DescriptionGrantsExpenses
RE-PURPOSING OF FT. LYON FACILITY-$157,208
RE-PURPOSING THE FT. LYON FACILITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM MACDONNELLFormer ExecPT$35,395$5,182$40,577
DALE LEIGHTYDirector-$0--
VICTORIA VALDEZDirector-$0--
SAMUEL VIGILDirector-$0--
BILL LONGBoard Chairm-$0--
KEP PROCTORDirector-$0--
BRIAN SIMMONSVice-Chair-$0--
ELSIE GOINESDirector-$0--
JIM COLLINSActing Exec-$0--
TERESA GARCIADirector-$0--
ROBERT SMITHDirector-$0--
TOM WALLACEDirector-$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
Jim Collins
Title
Acting Exec Director
Phone
7194560452
Signed
2017-09-21

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

Reimbursement 788 non-recurring income 577 rebate 4 rounding -1 total 1,368

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

Py donation adjustment 4,961

Form 990-ez, Part II, Line 24

2,584 2,584 less accumulated depreciation 1,399 1,658 total 1,185 926

Form 990-ez, Part III, Line 31

Re-purposing of ft. Lyon facility

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE LEIGHTY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMUEL VIGIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEP PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELSIE GOINES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TERESA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOM WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FORMER EXEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182056
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217796
IRS990ScheduleA/TotalSupportAmt0221658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT 788 NON-RECURRING INCOME 577 REBATE 4 ROUNDING -1 TOTAL 1,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2PY DONATION ADJUSTMENT 4,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32,584 2,584 LESS ACCUMULATED DEPRECIATION 1,399 1,658 TOTAL 1,185 926
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194560452
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03109FFE74F51DC8D5CB2F479CCB657D9F248A1AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
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/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MALIAR CPA
ReturnHeader/ReturnTs02017-09-21T08:10:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits