Civic Intelligence

One Delta County

990 • Fiscal year 2017 • EIN 84-1332310

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 07, 2017

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

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$157,143

Down $18,744 (-11%) from 2016

Net Assets

Down

$102,579

Down $70,712 (-41%) from 2016

Liabilities

Up

$54,564

Up $51,968 (+2002%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$70,148

Down $44,598 (-39%) from 2016

Expenses

Up

$116,149

Up $1,552 (+1.4%) from 2016

Net Income

Down

-$46,001

Down $46,150 (-30973%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$157,143
Liabilities$54,564
Net Assets$102,579
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$70,148
Expenses$116,149
Net Income-$46,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$118,808
Mission and Program Overview

Mission

Economic Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,812$105,649▲ $1,837
Cash and Non-Interest-Bearing Accounts$72,060$51,479▼ $20,581
Land, Buildings, and Equipment, Net$15$15→ $0
Accounts Receivable-$0-
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$175,887$157,143▼ $18,744
Other Assets Total-$0-
Liabilities
Deferred Revenue-$53,150-
Accounts Payable and Accrued Expenses$2,596$1,414▼ $1,182
Total Liabilities$2,596$54,564▲ $51,968
Net Assets / Fund Balance
Unrestricted Net Assets$45,788$53,292▲ $7,504
Temporarily Rstr Net Assets$127,503$49,287▼ $78,216
Total Net Assets Fund Balance$173,291$102,579▼ $70,712
Total Liabilities and Net Assets / Fund Balance$175,887$157,143▼ $18,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15$23,494$23,509
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia ThibodoExecutive DirectorFT$52,250$52,250

Board Members and Trustees

NameTitle
Brad HardingPresident
Tom HuerkampVice President
Bruce HovdeBoard Member
Caryn GibsonBoard Member
Ed MarstonBoard Member
Glen BlackBoard Member
Jack GraffBoard Member
Jason ClecklerBoard Member
John AngeloBoard Member
John GavanBoard Member
LaDonna GunnBoard Member
Ron AustinBoard Member
Scott ThomassenBoard Member
Larry TraubelSecretary
Phil SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,295
Program Service Revenue
$13,728
Investment Income
$38
Other Revenue
$-47,913
All Other Contributions
$195
Change in Net Assets
$-46,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,954
Other Expenses$28,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,254--$81,254
Payroll Taxes$5,628$1,072-$6,700
Office Expenses$1,369$1,368-$2,737
Travel$2,680--$2,680
Insurance-$2,577-$2,577
Information Technology$801$801-$1,602
All Other Expenses$197$936-$1,133
Fees for Services Other-$956-$956
Conferences and Meetings$512--$512
Other Expenses$499$1,334-$499
Advertising-$180-$180
Total Functional Expenses$104,827$11,322$0$116,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,660
Fundraising Gross Income$747
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
John Gavan
Title
President
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
16
Employees
2
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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015
IRS990/LandBldgEquipCostOrOtherBssAmt023509
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0104100
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Economic Development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0173291
IRS990/NetAssetsOrFundBalancesEOYAmt0102579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47913
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01368
IRS990/OfficeExpensesGrp/ProgramServicesAmt01369
IRS990/OfficeExpensesGrp/TotalAmt02737
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Soil Health Conference expense
IRS990/OtherExpensesGrp/Desc1Board Expense
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11334
IRS990/OtherExpensesGrp/ProgramServicesAmt011887
IRS990/OtherExpensesGrp/ProgramServicesAmt1499
IRS990/OtherExpensesGrp/TotalAmt011887
IRS990/OtherExpensesGrp/TotalAmt12098
IRS990/OtherExpensesGrp/TotalAmt21334
IRS990/OtherExpensesGrp/TotalAmt3499
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081254
IRS990/OtherSalariesAndWagesGrp/TotalAmt081254
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01072
IRS990/PayrollTaxesGrp/ProgramServicesAmt05628
IRS990/PayrollTaxesGrp/TotalAmt06700
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-24711
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Soil Heath Conference
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036301
IRS990/PYOtherRevenueAmt02654
IRS990/PYProgramServiceRevenueAmt023365
IRS990/PYRevenuesLessExpensesAmt0149
IRS990/PYSalariesCompEmpBnftPaidAmt078296
IRS990/PYTotalExpensesAmt0114597
IRS990/PYTotalRevenueAmt0114746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0474440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0474440
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474440
IRS990ScheduleA/TotalSupportAmt0474440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Distributed to Board of Directors prior to being submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2Listed on Guidestar and available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,143
Liabilities
$54,564
Net assets
$102,579
Revenue
$70,148
Expenses
$116,149
Net income
-$46,001
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