Civic Intelligence

Bent County Las Animas Community Activity Ctr Inc

990 • Fiscal year 2022 • EIN 84-1137463

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 03, 2023

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

(719) 456-1600

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.5%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$111,853

Up $19,964 (+22%) from 2021

Net Assets

Up

$107,716

Up $21,011 (+24%) from 2021

Liabilities

Down

$4,137

Down $1,047 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$221,845

Up $45,005 (+25%) from 2021

Expenses

Up

$200,834

Up $30,147 (+18%) from 2021

Net Income

Up

$21,011

Up $14,858 (+241%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$111,853
Liabilities$4,137
Net Assets$107,716
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$221,845
Expenses$200,834
Net Income$21,011
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$221,845
Mission and Program Overview

Mission

Community activity center

The community activity center is to manage & operate a center for the benefit of the residents of bent county & las animas providing recreation, education & social interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,889$111,853▲ $19,964
Rtn Earn Endowment Incm Other Fnds$86,705$107,716▲ $21,011
Total Assets$91,889$111,853▲ $19,964
Liabilities
Accounts Payable and Accrued Expenses$5,184$4,137▼ $1,047
Total Liabilities$5,184$4,137▼ $1,047
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,705$107,716▲ $21,011
Total Liabilities and Net Assets / Fund Balance$91,889$111,853▲ $19,964
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jennifer Kim Mac DonnellChairperson
Teale HemphillVice Chairperson
Robert SmithDirector
Steven MartinezDirector
Brandi RonquilloSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,845
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,984
Change in Net Assets
$21,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,571
Other Expenses$42,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$131,749-$131,749
Other Expenses-$24,497-$24,497
Other Employee Benefits-$12,322-$12,322
Payroll Taxes-$9,866-$9,866
Pension Plan Contributions-$4,634-$4,634
Occupancy-$2,501-$2,501
Information Technology-$1,140-$1,140
Travel-$449-$449
Office Expenses-$444-$444
Conferences and Meetings-$99-$99
Total Functional Expenses$0$200,834$0$200,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The chairperson reviews the 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members identify confilict of interest and abstain from voting on that particular issue.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

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
7194561600
Signed
2023-10-03
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

General explanation attachment

“The bent county las animas community actiity ctr inc is under the umberlla of bent county. They have a seperate set of books. They have their own revenue and pay their own expenses. Payroll is ran through bent county who issues the w-2s and 1099s.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRPERSON REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS IDENTIFY CONFILICT OF INTEREST AND ABSTAIN FROM VOTING ON THAT PARTICULAR ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BENT COUNTY LAS ANIMAS COMMUNITY ACTIITY CTR INC IS UNDER THE UMBERLLA OF BENT COUNTY. THEY HAVE A SEPERATE SET OF BOOKS. THEY HAVE THEIR OWN REVENUE AND PAY THEIR OWN EXPENSES. PAYROLL IS RAN THROUGH BENT COUNTY WHO ISSUES THE W-2S AND 1099S.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0449
IRS990/TravelGrp/TotalAmt0449
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER KIM MAC DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07194561600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENT COUNTY LAS ANIMAS COMMUNITY ACTIVITY CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0841137463
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 350
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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/ReturnTs02023-10-04T17:57:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAC DONNELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,853
Liabilities
$4,137
Net assets
$107,716
Revenue
$221,845
Expenses
$200,834
Net income
$21,011
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