Civic Intelligence

One Delta County

990 • Fiscal year 2015 • EIN 84-1332310

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 18, 2015

Organization ProfileWWW.DELTACOUNTYED.ORG
PO Box 627Delta, CO 81416

(970) 874-4992

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,827

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$134,891

Down $5,629 (-4.0%) from 2014

Net Assets

Up

$133,032

Up $26,722 (+25%) from 2014

Liabilities

Down

$1,859

Down $32,351 (-95%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$129,484

Up $33,339 (+35%) from 2014

Expenses

Up

$128,720

Up $35,375 (+38%) from 2014

Net Income

Down

$764

Down $2,036 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$134,891
Liabilities$1,859
Net Assets$133,032
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$129,484
Expenses$128,720
Net Income$764
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$129,549
Mission and Program Overview

Mission

Promote economic growth in delta county.

Economic Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,725$113,932▼ $20,793
Cash and Non-Interest-Bearing Accounts$4,486$13,342▲ $8,856
Accounts Receivable$1,000$7,563▲ $6,563
Land, Buildings, and Equipment, Net$309$54▼ $255
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$140,520$134,891▼ $5,629
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,210$1,859▼ $32,351
Total Liabilities$34,210$1,859▼ $32,351
Net Assets / Fund Balance
Temporarily Rstr Net Assets$80,503$80,503→ $0
Unrestricted Net Assets$25,807$52,529▲ $26,722
Total Net Assets Fund Balance$106,310$133,032▲ $26,722
Total Liabilities and Net Assets / Fund Balance$140,520$134,891▼ $5,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54$23,455$23,509
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia ThibodoExecutive DirectorFT$29,827$29,827
Sarah CarlquistExecutive DirectorFT$10,660$10,660

Board Members and Trustees

NameTitle
Brad HardingPresident
Tom HuerkampVice President
Bruce HovdeBoard Member
Caryn GibsonBoard Member
Ed MarstonBoard Member
Jack GraffBoard Member
Jason ClecklerBoard Member
John GavanBoard Member
Lucinda StanleyBoard Member
Mary CooperBoard Member
Scott ThomassenBoard Member
Larry TraubelSecretary
Phil SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,071
Program Service Revenue
$28,145
Investment Income
$33
Other Revenue
$6,235
All Other Contributions
$333
Change in Net Assets
$764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,321
Other Expenses$56,732
Grants and Similar Amounts Paid$14,667
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,766$7,900-$52,666
Grants to Domestic Orgs$14,667--$14,667
Occupancy$6,926$1,222-$8,148
Payroll Taxes$3,957$698-$4,655
Office Expenses$1,663$1,663-$3,326
Advertising$2,354--$2,354
Insurance-$2,013-$2,013
Travel$1,673--$1,673
All Other Expenses$411$634-$1,045
Fees for Services Accounting-$701-$701
Other Expenses$7,959$654-$654
Conferences and Meetings$416--$416
Depreciation Depletion$255--$255
Fees for Services Other$100--$100
Total Functional Expenses$111,327$17,393$0$128,720
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Small Business Resource DirecMontrose, CO--$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,300
Fundraising Direct Expenses$65
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 Distributed to Board of Directors prior to being submitted to the IRS.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Listed on Guidestar and available upon request.”

Filing and Contact Details

Filer

Filer Name
Delta County Economic Development Inc
EIN
84-1332310
Phone
9708744992
Address
PO BOX 627, DELTA, CO 81416

Signing Officer

Name
Brad Harding
Title
President
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
25

Preparer

Firm
LEWIS & CO CPAs PC
Address
137 SE Jay Avenue, CEDAREDGE, CO 81413
Preparer
Lesley R Lewis CPA
Phone
9708564133
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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/PersonNm13Sarah Carlquist
IRS990/Form990PartVIISectionAGrp/PersonNm14Patricia Thibodo
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054
IRS990/LandBldgEquipCostOrOtherBssAmt023509
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt094738
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Economic Development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0106310
IRS990/NetAssetsOrFundBalancesEOYAmt0133032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06235
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0333
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01222
IRS990/OccupancyGrp/ProgramServicesAmt06926
IRS990/OccupancyGrp/TotalAmt08148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01663
IRS990/OfficeExpensesGrp/ProgramServicesAmt01663
IRS990/OfficeExpensesGrp/TotalAmt03326
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Health Career camp expenses
IRS990/OtherExpensesGrp/Desc1Soil Health Conference expense
IRS990/OtherExpensesGrp/Desc2Board Expense
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1654
IRS990/OtherExpensesGrp/ProgramServicesAmt026180
IRS990/OtherExpensesGrp/ProgramServicesAmt17959
IRS990/OtherExpensesGrp/TotalAmt026180
IRS990/OtherExpensesGrp/TotalAmt17959
IRS990/OtherExpensesGrp/TotalAmt21908
IRS990/OtherExpensesGrp/TotalAmt3654
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044766
IRS990/OtherSalariesAndWagesGrp/TotalAmt052666
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0698
IRS990/PayrollTaxesGrp/ProgramServicesAmt03957
IRS990/PayrollTaxesGrp/TotalAmt04655
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt025958
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Broadband
IRS990/ProgramServiceRevenueGrp/Desc1Health Careers Camp
IRS990/ProgramServiceRevenueGrp/Desc2Soil Heath Conference
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029571
IRS990/PYOtherRevenueAmt04836
IRS990/PYRevenuesLessExpensesAmt02800
IRS990/PYSalariesCompEmpBnftPaidAmt062274
IRS990/PYTotalExpensesAmt093345
IRS990/PYTotalRevenueAmt096145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0476270
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476270
IRS990ScheduleA/TotalSupportAmt0476270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Small Business Resource Direc

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,891
Liabilities
$1,859
Net assets
$133,032
Revenue
$129,484
Expenses
$128,720
Net income
$764
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