Civic Intelligence

One Delta County

990 • Fiscal year 2018 • EIN 84-1332310

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 16, 2018

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

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$193,485

Up $36,342 (+23%) from 2017

Net Assets

Up

$158,291

Up $55,712 (+54%) from 2017

Liabilities

Down

$35,194

Down $19,370 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

Up

$156,862

Up $86,714 (+124%) from 2017

Expenses

Up

$127,005

Up $10,856 (+9.3%) from 2017

Net Income

Up

$29,857

Up $75,858 (+165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$193,485
Liabilities$35,194
Net Assets$158,291
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$156,862
Expenses$127,005
Net Income$29,857
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$160,511
Mission and Program Overview

Mission

Promote economic growth in delta county.

Economic Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,649$104,450▼ $1,199
Cash and Non-Interest-Bearing Accounts$51,479$89,020▲ $37,541
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$157,143$193,485▲ $36,342
Other Assets Total-$0-
Liabilities
Deferred Revenue$53,150$27,000▼ $26,150
Accounts Payable and Accrued Expenses$1,414$8,194▲ $6,780
Total Liabilities$54,564$35,194▼ $19,370
Net Assets / Fund Balance
Unrestricted Net Assets$53,292$109,004▲ $55,712
Temporarily Rstr Net Assets$49,287$49,287→ $0
Total Net Assets Fund Balance$102,579$158,291▲ $55,712
Total Liabilities and Net Assets / Fund Balance$157,143$193,485▲ $36,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15$23,494$23,509
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John GavanPresident
Tom HuerkampVice President
Brad HardingBoard Member
Caryn GibsonBoard Member
Cherly HinesBoard Member
Chris CoxBoard Member
Darnell Place-WiseBoard Member
Don SuppesBoard Member
Elyse CasselberryBoard Member
Glen BlackBoard Member
Jason ClecklerBoard Member
John AngeloBoard Member
LaDonna GunnBoard Member
Paul LarmerBoard Member
Rob TurnerBoard Member
Ron AustinBoard Member
Scott ThomassenBoard Member
Shawn GardnerBoard Member
Patricia ThibodoExecutive Director
Larry TraubelSecretary
Phil SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,856
Program Service Revenue
$15,269
Investment Income
$353
Other Revenue
$3,384
All Other Contributions
$137,346
Change in Net Assets
$29,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,418
Other Expenses$38,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,135--$82,135
Payroll Taxes$5,278$1,005-$6,283
Advertising-$4,489-$4,489
Occupancy-$3,850-$3,850
Payment Travel Entrtnmnt Publicly Ofcl$2,517--$2,517
Office Expenses$1,195$1,196-$2,391
Travel$2,352--$2,352
Insurance-$2,156-$2,156
Information Technology$1,054$1,054-$2,108
All Other Expenses$854$527-$1,381
Other Expenses$3,206$636-$636
Fees for Services Other-$172-$172
Total Functional Expenses$108,112$18,893$0$127,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,033
Fundraising Direct Expenses$3,649
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
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
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
Raw XML AppendixShowing 400 of 516 raw XML fields

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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03649
IRS990/FundraisingGrossIncomeAmt07033
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0160511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01054
IRS990/InformationTechnologyGrp/ProgramServicesAmt01054
IRS990/InformationTechnologyGrp/TotalAmt02108
IRS990/InsuranceGrp/ManagementAndGeneralAmt02156
IRS990/InsuranceGrp/TotalAmt02156
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353
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/MembershipDuesAmt0510
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Economic Development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102579
IRS990/NetAssetsOrFundBalancesEOYAmt0158291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03384
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03850
IRS990/OccupancyGrp/TotalAmt03850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01196
IRS990/OfficeExpensesGrp/ProgramServicesAmt01195
IRS990/OfficeExpensesGrp/TotalAmt02391
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Soil Health Conference
IRS990/OtherExpensesGrp/Desc1Board Expense
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1636
IRS990/OtherExpensesGrp/ProgramServicesAmt09521
IRS990/OtherExpensesGrp/ProgramServicesAmt13206
IRS990/OtherExpensesGrp/TotalAmt09521
IRS990/OtherExpensesGrp/TotalAmt13808
IRS990/OtherExpensesGrp/TotalAmt23206
IRS990/OtherExpensesGrp/TotalAmt3636
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082135
IRS990/OtherSalariesAndWagesGrp/TotalAmt082135
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01005
IRS990/PayrollTaxesGrp/ProgramServicesAmt05278
IRS990/PayrollTaxesGrp/TotalAmt06283
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt025855
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Soil Heath Conference
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02517
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02517
IRS990/PYOtherExpensesAmt028195
IRS990/PYOtherRevenueAmt0-47913
IRS990/PYProgramServiceRevenueAmt013728
IRS990/PYRevenuesLessExpensesAmt0-46001
IRS990/PYSalariesCompEmpBnftPaidAmt087954
IRS990/PYTotalExpensesAmt0116149
IRS990/PYTotalRevenueAmt070148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,485
Liabilities
$35,194
Net assets
$158,291
Revenue
$156,862
Expenses
$127,005
Net income
$29,857
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