Civic Intelligence

Bent County Las Animas Community Activity Ctr Inc

990EZ • Fiscal year 2020 • EIN 84-1137463

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization Profile
PO Box 350Las Animas, CO 81054-0350

(719) 456-2211

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$83,492

Down $35,521 (-30%) from 2019

Net Assets

Down

$80,552

Down $34,873 (-30%) from 2019

Liabilities

Down

$2,940

Down $648 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Down

$138,160

Down $18,030 (-12%) from 2019

Expenses

Up

$173,033

Up $5,257 (+3.1%) from 2019

Net Income

Down

-$34,873

Down $23,287 (-201%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2020

Assets$83,492
Liabilities$2,940
Net Assets$80,552
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

2020

Revenue$138,160
Expenses$173,033
Net Income-$34,873
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$138,160
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.-$173,033
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER KIM MAC DONNELLChairpersonsecretary-$0--
ANGELA KELLYTreasurer-$0--
TEALE HEMPHILLDirector-$0--
BRANDI RONQUILLODirector-$0--
KIMBERLIE KINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bent County Las Animas Community Activity Ctr Inc
EIN
84-1137463
Address
PO BOX 350, Las Animas, CO 81054-0350

Signing Officer

Name
Jennifer Kim Mac Donnell
Title
Chairperson
Phone
7194695153
Signed
2021-06-08
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 expenses Part I line 16

“Description AmountACTIVITIES 17,733”

Description of other assets Part II line 24

“Category Beginning of Year End of YearUNEMPLOYMENT TAX W/H 0 13”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYABLES 3,588 2,940”

Raw XML Appendix168 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/PersonNm0ANGELA KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum07194562211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 BENT AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS ANIMAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124110
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05572
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083492
IRS990EZ/FundraisingGrossIncomeAmt01837
IRS990EZ/GrossReceiptsAmt0138160
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080552
IRS990EZ/OccupancyRentUtltsAndMaintAmt02626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER KIM MAC DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TEALE HEMPHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDI RONQUILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLIE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSONSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013
IRS990EZ/OtherExpensesTotalAmt017733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ACTIVITY CENTER
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt012213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0147082
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01837
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03588
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02940
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173033
IRS990EZ/TotalProgramServiceExpensesAmt0173033
IRS990EZ/TotalRevenueAmt0138160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt0381740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381740
IRS990ScheduleA/TotalSupportAmt0392598
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACTIVITIES 17,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUNEMPLOYMENT TAX W/H 0 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYABLES 3,588 2,940
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER KIM MAC DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07194695153
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENT COUNTY LAS ANIMAS COMMUNITY ACTIVITY CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0841137463
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 350
ReturnHeader/Filer/USAddress/CityNm0Las Animas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0810540350
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/ReturnTs02021-06-08T18:23:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAC DONNELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,492
Liabilities
$2,940
Net assets
$80,552
Revenue
$138,160
Expenses
$173,033
Net income
-$34,873
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