Civic Intelligence

Bent County Las Animas Community Activity Ctr Inc

990EZ • Fiscal year 2017 • EIN 84-1137463

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

PO Box 505Las Animas, CO 81054-0505

(719) 456-2303

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

67th percentile

15%

Faster asset growth than 67% 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

Assets

Up

$64,308

Up $8,330 (+15%) from 2016

Net Assets

Up

$63,334

Up $8,093 (+15%) from 2016

Liabilities

Up

$974

Up $237 (+32%) from 2016

Revenue

Down

$36,898

Down $5,079 (-12%) from 2016

Expenses

Down

$28,805

Down $7,412 (-20%) from 2016

Net Income

Up

$8,093

Up $2,333 (+41%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50K-$100KAssets 2010: $42,283Liabilities 2010: $979Net Assets 2010: $41,3042010Assets 2011: $47,379Liabilities 2011: $1,413Net Assets 2011: $45,9662011Assets 2012: $40,209Liabilities 2012: $1,092Net Assets 2012: $39,1172012Assets 2013: $64,498Liabilities 2013: $1,304Net Assets 2013: $63,1942013Assets 2014: $59,935Liabilities 2014: $1,113Net Assets 2014: $58,8222014Assets 2015: $50,374Liabilities 2015: $893Net Assets 2015: $49,4812015Assets 2016: $55,978Liabilities 2016: $737Net Assets 2016: $55,2412016Assets 2017: $64,308Liabilities 2017: $974Net Assets 2017: $63,3342017Assets 2019: $119,013Liabilities 2019: $3,588Net Assets 2019: $115,4252019Assets 2020: $83,492Liabilities 2020: $2,940Net Assets 2020: $80,5522020Assets 2021: $91,889Liabilities 2021: $5,184Net Assets 2021: $86,7052021Assets 2022: $111,853Liabilities 2022: $4,137Net Assets 2022: $107,7162022Assets 2023: $10,724Liabilities 2023: $15,812Net Assets 2023: -$5,0882023Assets 2024: $0Liabilities 2024: $67,669Net Assets 2024: -$67,6692024

Highlighted filing

2017

Assets$64,308
Liabilities$974
Net Assets$63,334

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $43,193Expenses 2010: $54,112Net Income 2010: -$10,9192010Revenue 2011: $59,439Expenses 2011: $54,777Net Income 2011: $4,6622011Revenue 2012: $67,971Expenses 2012: $74,820Net Income 2012: -$6,8492012Revenue 2013: $86,907Expenses 2013: $62,830Net Income 2013: $24,0772013Revenue 2014: $59,319Expenses 2014: $63,691Net Income 2014: -$4,3722014Revenue 2015: $45,444Expenses 2015: $54,785Net Income 2015: -$9,3412015Revenue 2016: $41,977Expenses 2016: $36,217Net Income 2016: $5,7602016Revenue 2017: $36,898Expenses 2017: $28,805Net Income 2017: $8,0932017Revenue 2019: $156,190Expenses 2019: $167,776Net Income 2019: -$11,5862019Revenue 2020: $138,160Expenses 2020: $173,033Net Income 2020: -$34,8732020Revenue 2021: $176,840Expenses 2021: $170,687Net Income 2021: $6,1532021Revenue 2022: $221,845Expenses 2022: $200,834Net Income 2022: $21,0112022Revenue 2023: $154,807Expenses 2023: $267,611Net Income 2023: -$112,8042023Revenue 2024: $142,296Expenses 2024: $204,877Net Income 2024: -$62,5812024

Highlighted filing

2017

Revenue$36,898
Expenses$28,805
Net Income$8,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$36,898
Mission and Program Overview

Mission

Community activity center

Program Services

DescriptionGrantsExpenses
THE COMMUNITY ACTIVITY CENTER IS TO MANAGE & OPERATE A CENTER FOR THE BENEFIT OF THE RESIDENTS OF BENT CO & LAS ANIMAS PROVIDING RECREATION EDUCATION & SOCIAL INTERACTION-$28,805
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE E BAYLORChairperson-$0--
DAVID ENCINIASVice-Chairmansecretary-$0--
ADAM NEVLANDTreasurer-$0--
ANGELA KELLYDirector-$0--
ANTONIA VIDADirector-$0--
CECELIA JARAMILLODirector-$0--
KIM MAC DONNELLDirector-$0--
JANICE CLINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bent County Las Animas Community Activity Ctr Inc
EIN
84-1137463
Address
PO BOX 505, LAS ANIMAS, CO 81054-0505

Signing Officer

Name
Janice E Baylor
Title
Chairman
Phone
7194562303
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
Shelley D Allen LLC
Address
206 SIXTH STREET, LAS ANIMAS, CO 81054
Preparer
Shelley D Allen
Phone
7194562501
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountWORK COMP 72

Description of other expenses Part I line 16

Description AmountACTIVITIES 3,469

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIPMENT(NET OF DEPRECIATION) 6,985 5,151

Description of total liabilities Part II line 26

Category Beginning of Year End of YearP/R PAYABLES 737 974

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS ANIMAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081054
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE E BAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ENCINIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM NEVLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTONIA VIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CECELIA JARAMILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM MAC DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANICE CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMANSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06985
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05151
IRS990EZ/OtherExpensesTotalAmt03469
IRS990EZ/OtherRevenueTotalAmt072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ACTIVITY CENTER
IRS990EZ/ProgramServiceRevenueAmt010150
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028805
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01643
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt036898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083697
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01815
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76250
IRS990ScheduleA/PublicSupportPY170Pct00.61470
IRS990ScheduleA/PublicSupportTotal170Amt0206359
IRS990ScheduleA/SubstantialContributorsTotAmt050810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035150
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257169
IRS990ScheduleA/TotalSupportAmt0270645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWORK COMP 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountACTIVITIES 3,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT(NET OF DEPRECIATION) 6,985 5,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearP/R PAYABLES 737 974
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE E BAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07194562303
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENT COUNTY LAS ANIMAS COMMUNITY ACTIVITY CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0841137463
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/Filer/USAddress/CityNm0LAS ANIMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0810540505
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.96.115.82
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:23:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461163975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELLEY D ALLEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 SIXTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS ANIMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081054
ReturnHeader/PreparerPersonGrp/PhoneNum07194562501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY D ALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T17:21:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.68$0.68$1.42$2.05$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$1.55$2.68$1.13
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$2.22$2.01$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$1.77$1.71$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.81$1.38$1.73$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$1.56$1.68$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.37$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.42$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.45$0.55$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.59$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.87$0.63$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.68$0.75$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.59$0.55$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.43$0.54$0.11