Civic Intelligence

Bent County Development Foundation

990EZ • Fiscal year 2017 • EIN 74-2545706

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,995

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,192

Up $22,913 (+51%) from 2016

Net Assets

$68,192

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$119,466

Down $16,516 (-12%) from 2016

Expenses

Down

$96,558

Down $60,650 (-39%) from 2016

Net Income

Up

$22,908

Up $44,134 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$68,192
Liabilities-
Net Assets$68,192
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$119,466
Expenses$96,558
Net Income$22,908
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.3
Gross Receipts
$119,466
Mission and Program Overview

Mission

Business development and community growth

Program Services

DescriptionGrantsExpenses
RE-PURPOSING OF FT. LYON FACILITY-$96,558
RE-PURPOSING THE FT. LYON FACILITY--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA NOLDERFormer ExecFT$19,916$2,079$21,995
JENNIFER GODFREYExecutive DiFT$8,499$3,196$11,695
SHARON BULLOCKAdmin. AssisPT$9,131$756$9,887
DALE LEIGHTYDirector-$0--
VICTORIA VALDEZDirector-$0--
KIM MACDONNELLDirector-$0--
BRYAN SIMMONSDirector-$0--
TROY ABDULLADirector-$0--
SONNY SMITHDirector-$0--
JOHN THOMASDirector-$0--
BILL LONGDirector-$0--
TERESA GARCIADirector-$0--
ELSIE GOINESDirector-$0--
KEP PROCTORDirector-$0--
TOM WALLACEDirector-$0--
SAMUEL VIGILDirector-$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
Jennifer Godfrey
Title
Executive Director
Phone
7194560452
Signed
2018-03-29

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 5,945 non-recurring income 1,874 rebate 10 total 7,829”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,312 community promotions 125 sponsorships 125 supplies 1,915 dues & memberships 780 subscriptions & publications 1,464 equipment 92 telephone & internet 748 lodging 802 mileage 2,121 meals 130 conferences & meetings 636 insurance 1,212 non-investment depreciation 258 total 11,720”

Form 990-ez, Part I, Line 20

“PY DONATION ADJUSTMENT 0”

Form 990-ez, Part II, Line 24

“2,584 2,584 less accumulated depreciation 1,658 1,916 total 926 668”

Form 990-ez, Part III, Line 31

“Re-purposing of ft. Lyon facility”

Raw XML Appendix201 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt138499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt149131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1519916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt1756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt22079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE LEIGHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM MACDONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TROY ABDULLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SONNY SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ELSIE GOINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEP PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOM WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SAMUEL VIGIL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14SHARON BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15LISA NOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14ADMIN. ASSIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15FORMER EXEC
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0196
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096558
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BENTCOUNTY.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059875
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059875
IRS990ScheduleA/TotalSupportAmt061437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT 5,945 NON-RECURRING INCOME 1,874 REBATE 10 TOTAL 7,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,312 COMMUNITY PROMOTIONS 125 SPONSORSHIPS 125 SUPPLIES 1,915 DUES & MEMBERSHIPS 780 SUBSCRIPTIONS & PUBLICATIONS 1,464 EQUIPMENT 92 TELEPHONE & INTERNET 748 LODGING 802 MILEAGE 2,121 MEALS 130 CONFERENCES & MEETINGS 636 INSURANCE 1,212 NON-INVESTMENT DEPRECIATION 258 TOTAL 11,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PY DONATION ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32,584 2,584 LESS ACCUMULATED DEPRECIATION 1,658 1,916 TOTAL 926 668
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GODFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194560452
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
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/AtSubmissionCreationDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:51:21
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/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MALIAR CPA
ReturnHeader/ReturnTs02018-03-29T08:51:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,192
Liabilities
-
Net assets
$68,192
Revenue
$119,466
Expenses
$96,558
Net income
$22,908
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
2017Detailed filing. Detailed filing data is available for this year.$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