Civic Intelligence

One Delta County

990 • Fiscal year 2020 • EIN 84-1332310

Apr 01, 2019 to Mar 31, 2020 • Filed on Sep 15, 2020

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

15th percentile

-38%

Higher net margin than 15% 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

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

55th percentile

-8.9%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$39,437

Down $25,861 (-40%) from 2019

Net Assets

Down

$38,793

Down $20,809 (-35%) from 2019

Liabilities

Down

$644

Down $5,052 (-89%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$55,394

Down $5,439 (-8.9%) from 2019

Expenses

Down

$76,203

Down $71,134 (-48%) from 2019

Net Income

Up

-$20,809

Up $65,695 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$39,437
Liabilities$644
Net Assets$38,793
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$55,394
Expenses$76,203
Net Income-$20,809
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$55,394
Mission and Program Overview

Mission

Promote economic growth in delta county.

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,494$32,612▼ $14,882
Cash and Non-Interest-Bearing Accounts$17,689$6,726▼ $10,963
Land, Buildings, and Equipment, Net$115$99▼ $16
Total Assets$65,298$39,437▼ $25,861
Liabilities
Accounts Payable and Accrued Expenses$5,696$644▼ $5,052
Total Liabilities$5,696$644▼ $5,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,602$38,793▼ $20,809
Total Net Assets Fund Balance$59,602$38,793▼ $20,809
Total Liabilities and Net Assets / Fund Balance$65,298$39,437▼ $25,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99$558$657
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Scott ThomassenPresident
Robert TurnerVice President
Caryn GibsonBoard Member
Jason ClecklerBoard Member
Kevin CarlsonBoard Member
Ladonna GunnBoard Member
Mitch GroenthalBoard Member
Shelia MakiBoard Member
Susan Welk-valdezBoard Member
Zander ParkerBoard Member
Don SuppesBoard Memeber
Lucinda StanleySecretary
Amy CrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,941
Program Service Revenue
$342
Investment Income
$118
Other Revenue
$993
All Other Contributions
$53,941
Change in Net Assets
$-20,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,408
Grants and Similar Amounts Paid$25,000
Other Expenses$19,795
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$30,289-$30,289
Grants to Domestic Orgs$25,000--$25,000
Occupancy-$5,400-$5,400
Other Expenses$368$2,242-$2,242
Information Technology-$1,723-$1,723
Conferences and Meetings$1,703--$1,703
Insurance-$1,569-$1,569
Fees for Services Accounting-$1,264-$1,264
Travel-$1,179-$1,179
Office Expenses-$953-$953
Fees for Services Other-$920-$920
Payroll Taxes-$819-$819
Other Employee Benefits-$300-$300
All Other Expenses-$35-$35
Depreciation Depletion-$16-$16
Total Functional Expenses$27,071$49,132$0$76,203
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta County School DistrictDelta, CO-Dola Match$25,000
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
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
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
Treasurer
Phone
9708744992
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
34
Independent Board Members
34
Employees
2

Preparer

Firm
Johnston Financial Services LLC
Address
607 S 7th Street, 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0819
IRS990/PayrollTaxesGrp/TotalAmt0819
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OZ Workshop
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt038502
IRS990/PYOtherRevenueAmt0685
IRS990/PYProgramServiceRevenueAmt016098
IRS990/PYRevenuesLessExpensesAmt0-86504
IRS990/PYSalariesCompEmpBnftPaidAmt0108835
IRS990/PYTotalExpensesAmt0147337
IRS990/PYTotalRevenueAmt060833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0429079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0429079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0429079
IRS990ScheduleA/TotalSupportAmt0429079
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DOLA MATCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DELTA COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0145 W 4TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Delta
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081416
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0DOLA MATCH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ISSUED A GRANT TO DELTA COUNTY SCHOOL DISTRICT AS A DOLA MATCH
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065298
IRS990/TotalAssetsEOYAmt039437
IRS990/TotalAssetsGrp/BOYAmt065298
IRS990/TotalAssetsGrp/EOYAmt039437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053941
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027071
IRS990/TotalFunctionalExpensesGrp/TotalAmt076203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05696
IRS990/TotalLiabilitiesEOYAmt0644
IRS990/TotalLiabilitiesGrp/BOYAmt05696
IRS990/TotalLiabilitiesGrp/EOYAmt0644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027071
IRS990/TotalProgramServiceRevenueAmt0342
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01179
IRS990/TravelGrp/TotalAmt01179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt034
IRS990/VotingMembersIndependentCnt034
IRS990/WebsiteAddressTxt0wwww.deltacountyed.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09708744992
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA COUNTY ECONOMIC DEVELOPMENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,437
Liabilities
$644
Net assets
$38,793
Revenue
$55,394
Expenses
$76,203
Net income
-$20,809
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