Civic Intelligence

One Delta County

990 • Fiscal year 2019 • EIN 84-1332310

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 10, 2019

Organization Profilewwww.deltacountyed.org
540 Main StreetDelta, CO 81416-1815

(970) 874-4992

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-142%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$65,298

Down $128,187 (-66%) from 2018

Net Assets

Down

$59,602

Down $98,689 (-62%) from 2018

Liabilities

Down

$5,696

Down $29,498 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin4th percentile

Revenue

Down

$60,833

Down $96,029 (-61%) from 2018

Expenses

Up

$147,337

Up $20,332 (+16%) from 2018

Net Income

Down

-$86,504

Down $116,361 (-390%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$150K$100K$50K$0Assets 2010: $50,857Liabilities 2010: $767Net Assets 2010: $50,0902010Assets 2012: $99,838Liabilities 2012: $12,755Net Assets 2012: $87,0832012Assets 2013: $136,228Liabilities 2013: $31,786Net Assets 2013: $104,4422013Assets 2014: $140,520Liabilities 2014: $34,210Net Assets 2014: $106,3102014Assets 2015: $134,891Liabilities 2015: $1,859Net Assets 2015: $133,0322015Assets 2016: $175,887Liabilities 2016: $2,596Net Assets 2016: $173,2912016Assets 2017: $157,143Liabilities 2017: $54,564Net Assets 2017: $102,5792017Assets 2018: $193,485Liabilities 2018: $35,194Net Assets 2018: $158,2912018Assets 2019: $65,298Liabilities 2019: $5,696Net Assets 2019: $59,6022019Assets 2020: $39,437Liabilities 2020: $644Net Assets 2020: $38,7932020Assets 2021: $47,671Liabilities 2021: $57Net Assets 2021: $47,6142021Assets 2022: $60,628Liabilities 2022: $52Net Assets 2022: $60,5762022Assets 2023: $105,181Liabilities 2023: $13,989Net Assets 2023: $91,1922023Assets 2024: $127,259Liabilities 2024: $0Net Assets 2024: $127,2592024Assets 2025: $153,268Liabilities 2025: $0Net Assets 2025: $153,2682025

Highlighted filing

2019

Assets$65,298
Liabilities$5,696
Net Assets$59,602
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KExpenses 2010: $68,1792010Expenses 2012: $73,8372012Revenue 2013: $94,151Expenses 2013: $74,204Net Income 2013: $19,9472013Revenue 2014: $96,145Expenses 2014: $93,345Net Income 2014: $2,8002014Revenue 2015: $129,484Expenses 2015: $128,720Net Income 2015: $7642015Revenue 2016: $114,746Expenses 2016: $114,597Net Income 2016: $1492016Revenue 2017: $70,148Expenses 2017: $116,149Net Income 2017: -$46,0012017Revenue 2018: $156,862Expenses 2018: $127,005Net Income 2018: $29,8572018Revenue 2019: $60,833Expenses 2019: $147,337Net Income 2019: -$86,5042019Revenue 2020: $55,394Expenses 2020: $76,203Net Income 2020: -$20,8092020Revenue 2021: $28,542Expenses 2021: $19,721Net Income 2021: $8,8212021Revenue 2022: $28,226Expenses 2022: $15,264Net Income 2022: $12,9622022Revenue 2023: $33,155Expenses 2023: $13,731Net Income 2023: $19,4242023Revenue 2024: $56,518Expenses 2024: $20,451Net Income 2024: $36,0672024Revenue 2025: $44,314Expenses 2025: $16,841Net Income 2025: $27,4732025

Highlighted filing

2019

Revenue$60,833
Expenses$147,337
Net Income-$86,504
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 10, 2019
Return Version
2018v3.1
Gross Receipts
$60,833
Mission and Program Overview

Mission

Promote economic growth in delta county.

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,450$47,494▼ $56,956
Cash and Non-Interest-Bearing Accounts$89,020$17,689▼ $71,331
Land, Buildings, and Equipment, Net$15$115▲ $100
Total Assets$193,485$65,298▼ $128,187
Liabilities
Deferred Revenue$27,000--
Accounts Payable and Accrued Expenses$8,194$5,696▼ $2,498
Total Liabilities$35,194$5,696▼ $29,498
Net Assets / Fund Balance
Unrestricted Net Assets$109,004$59,602▼ $49,402
Temporarily Rstr Net Assets$49,287--
Total Net Assets Fund Balance$158,291$59,602▼ $98,689
Total Liabilities and Net Assets / Fund Balance$193,485$65,298▼ $128,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115$542$657
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Scott ThomassenActing President
John GavenPresident
Lucinda StanleyActing Vice-president
Tom HuerkampVice President
Ladonna GunnVice Presidentacting Preside
Bert SibleyBoard Member
Brad HardingBoard Member
Caryn GibsonBoard Member
Cheryl HinesBoard Member
Darnell Place-wiseBoard Member
Don SuppesBoard Member
Jason ClecklerBoard Member
Paul LarmerBoard Member
Robert TurnerBoard Member
Ron AustinBoard Member
Ladonna GunnBoard Memeber
Amy CrickActing Secretary Treasurer
Larry TraubelSecretary
Phil SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,749
Program Service Revenue
$16,098
Investment Income
$301
Other Revenue
$685
All Other Contributions
$43,234
Change in Net Assets
$-86,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,835
Other Expenses$38,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$97,696-$97,696
Conferences and Meetings$4,973$3,555-$8,528
Payroll Taxes-$7,505-$7,505
Occupancy-$7,150-$7,150
Travel$4,254$2,780-$7,034
Other Employee Benefits-$3,634-$3,634
Fees for Services Accounting-$3,606-$3,606
Insurance-$2,984-$2,984
Information Technology-$2,867-$2,867
Office Expenses-$2,366-$2,366
Advertising$538$407-$945
Other Expenses$444$940-$444
Total Functional Expenses$10,209$137,128$0$147,337
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization has members that pledge to support the organization.”

Form 990 governing body review Part VI line 11

“990 distributed to board of directors prior to being submitted to the irs.”

Conflict of interest policy compliance Part VI line 12C

“In any instance of the potential of working with a related party, approval is required by the board before the related party can move forward.”

CEO executive director top management comp Part VI line 15A

“A committee is formed to evaluate and research data related to current average wages for similar executive director positions and organizations in the region.”

Governing documents etc available to public Part VI line 19

“Listed on guidestar and available upon request.”

Filing and Contact Details

Filer

Filer Name
Delta County Economic Development
EIN
84-1332310
Address
540 MAIN STREET, Delta, CO 81416-1815

Signing Officer

Name
Amy Crick
Title
Acting Secretar
Phone
9708744992
Signed
2019-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Johnston Financial Services LLC
Address
1000 N 9th Street Suite 40, Grand Junction, CO 81501
Preparer
Kelly Johnston
Phone
9706233752
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5ACTING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ACTING SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ACTING VICE-PRESIDENT
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02867
IRS990/InformationTechnologyGrp/TotalAmt02867
IRS990/InsuranceGrp/ManagementAndGeneralAmt02984
IRS990/InsuranceGrp/TotalAmt02984
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115
IRS990/LandBldgEquipCostOrOtherBssAmt0657
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0515
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158291
IRS990/NetAssetsOrFundBalancesEOYAmt059602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07150
IRS990/OccupancyGrp/TotalAmt07150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02366
IRS990/OfficeExpensesGrp/TotalAmt02366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03634
IRS990/OtherExpensesGrp/Desc0BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REGION 10 EZ CONTRIBUTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1940
IRS990/OtherExpensesGrp/ProgramServicesAmt0444
IRS990/OtherExpensesGrp/TotalAmt01638
IRS990/OtherExpensesGrp/TotalAmt1940
IRS990/OtherExpensesGrp/TotalAmt2444
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MONTHLY BOARD MEETING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0630
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155
IRS990/OtherRevenueTotalAmt0685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097696
IRS990/OtherSalariesAndWagesGrp/TotalAmt097696
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07505
IRS990/PayrollTaxesGrp/TotalAmt07505
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-12185
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0E2 CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0353
IRS990/PYOtherExpensesAmt038587
IRS990/PYOtherRevenueAmt03384
IRS990/PYProgramServiceRevenueAmt015269
IRS990/PYRevenuesLessExpensesAmt029857
IRS990/PYSalariesCompEmpBnftPaidAmt088418
IRS990/PYTotalExpensesAmt0127005
IRS990/PYTotalRevenueAmt0156862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047494
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0470209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0470209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0470209
IRS990ScheduleA/TotalSupportAmt0470209
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS THAT PLEDGE TO SUPPORT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 DISTRIBUTED TO BOARD OF DIRECTORS PRIOR TO BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ANY INSTANCE OF THE POTENTIAL OF WORKING WITH A RELATED PARTY, APPROVAL IS REQUIRED BY THE BOARD BEFORE THE RELATED PARTY CAN MOVE FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE IS FORMED TO EVALUATE AND RESEARCH DATA RELATED TO CURRENT AVERAGE WAGES FOR SIMILAR EXECUTIVE DIRECTOR POSITIONS AND ORGANIZATIONS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LISTED ON GUIDESTAR AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049287
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193485
IRS990/TotalAssetsEOYAmt065298
IRS990/TotalAssetsGrp/BOYAmt0193485
IRS990/TotalAssetsGrp/EOYAmt065298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043749
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035194
IRS990/TotalLiabilitiesEOYAmt05696

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,298
Liabilities
$5,696
Net assets
$59,602
Revenue
$60,833
Expenses
$147,337
Net income
-$86,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.44$0.17$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.57$0.20$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$0.33$0.14$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.28$0.15$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.29$0.20$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.55$0.76$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.60$0.61$1.47$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.35$1.58$1.57$1.27$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.55$1.03$0.70$1.16$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$1.15$1.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$1.29$1.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.34$1.06$0.96$0.93$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.32$1.04$0.94$0.74$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.13$0.87$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.68