Civic Intelligence

One Delta County

990 • Fiscal year 2021 • EIN 84-1332310

Apr 01, 2020 to Mar 31, 2021 • Filed on Nov 22, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$47,671

Up $8,234 (+21%) from 2020

Net Assets

Up

$47,614

Up $8,821 (+23%) from 2020

Liabilities

Down

$57

Down $587 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Down

$28,542

Down $26,852 (-48%) from 2020

Expenses

Down

$19,721

Down $56,482 (-74%) from 2020

Net Income

Up

$8,821

Up $29,630 (+142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$47,671
Liabilities$57
Net Assets$47,614
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$28,542
Expenses$19,721
Net Income$8,821
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Nov 22, 2021
Return Version
2020v4.1
Gross Receipts
$28,542
Mission and Program Overview

Mission

Promote economic growth in delta county.

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,612$41,397▲ $8,785
Cash and Non-Interest-Bearing Accounts$6,726$6,274▼ $452
Land, Buildings, and Equipment, Net$99--
Total Assets$39,437$47,671▲ $8,234
Liabilities
Accounts Payable and Accrued Expenses$644$57▼ $587
Total Liabilities$644$57▼ $587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,793$47,614▲ $8,821
Total Net Assets Fund Balance$38,793$47,614▲ $8,821
Total Liabilities and Net Assets / Fund Balance$39,437$47,671▲ $8,234
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gary PeeblesPresident
Kim ShayVice President
Cally GallegosBoard Member
Caryn GibsonBoard Member
Cathy CheathamBoard Member
Corinne FergusonBoard Member
David JacosonBoard Member
Don SuppesBoard Member
Gwen WilliamsBoard Member
Gynee ThomassenBoard Member
Heidi HudekBoard Member
Kami CollinsBoard Member
Kevin CarlsonBoard Member
Ladonna GunnBoard Member
Larry WilkeningBoard Member
Matt HeynBoard Member
Michelle LivingstonBoard Member
Robert TurnerBoard Member
Trish ThibidoBoard Member
Umcompahgre DevelopmentBoard Member
Greg PopeDirector
Jason BronecSecretary
Deborah ShafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,481
Program Service Revenue
$0
Investment Income
$3,561
Other Revenue
$1,500
All Other Contributions
$23,481
Change in Net Assets
$8,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$11,683-$11,683
Fees for Services Accounting-$1,904-$1,904
Advertising-$1,500-$1,500
Occupancy-$1,275-$1,275
Insurance-$823-$823
Office Expenses-$242-$242
Other Expenses$28$68-$68
Depreciation Depletion-$16-$16
Total Functional Expenses$28$19,693$0$19,721
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
No
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
One Delta County
EIN
84-1332310
Address
540 MAIN STREET, Delta, CO 81416-1815

Signing Officer

Name
Greg Pope
Title
Director
Phone
9708744992
Signed
2021-11-22
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Johnston Financial Services LLC
Address
607 S 7th Street, Grand Junction, CO 81501
Preparer
Kelly Johnston
Phone
9706233752
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“The Other expense includes :Miscellaneous Expse of $10,989”

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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/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03525
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03525
IRS990/GrossReceiptsAmt028542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0823
IRS990/InsuranceGrp/TotalAmt0823
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt038793
IRS990/NetAssetsOrFundBalancesEOYAmt047614
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047614
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01275
IRS990/OccupancyGrp/TotalAmt01275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OfficeExpensesGrp/TotalAmt0242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Region 10 EZ Contribution
IRS990/OtherExpensesGrp/Desc3Board Meeting Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268
IRS990/OtherExpensesGrp/ProgramServicesAmt028
IRS990/OtherExpensesGrp/TotalAmt0764
IRS990/OtherExpensesGrp/TotalAmt11418
IRS990/OtherExpensesGrp/TotalAmt228
IRS990/OtherExpensesGrp/TotalAmt368
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0In Kind Contribution
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt019795
IRS990/PYOtherRevenueAmt0993
IRS990/PYProgramServiceRevenueAmt0342
IRS990/PYRevenuesLessExpensesAmt0-20809
IRS990/PYSalariesCompEmpBnftPaidAmt031408
IRS990/PYTotalExpensesAmt076203
IRS990/PYTotalRevenueAmt055394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0362807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362807
IRS990ScheduleA/TotalSupportAmt0362807
IRS990/ScheduleBRequiredInd0false
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/ExplanationTxt5The Other expense includes :Miscellaneous Expse of $10,989
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,671
Liabilities
$57
Net assets
$47,614
Revenue
$28,542
Expenses
$19,721
Net income
$8,821
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