Civic Intelligence

One Delta County

990 • Fiscal year 2023 • EIN 84-1332310

Apr 01, 2022 to Mar 31, 2023 • Filed on Jun 27, 2023

560 Dodge StreetDelta, CO 81416

(970) 275-0717

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$71,721

Up $11,093 (+18%) from 2022

Net Assets

Up

$71,768

Up $11,192 (+18%) from 2022

Liabilities

Down

-$47

Down $99 (-190%) from 2022

Revenue

Down

$22,098

Down $6,128 (-22%) from 2022

Expenses

Down

$10,906

Down $4,358 (-29%) from 2022

Net Income

Down

$11,192

Down $1,770 (-14%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 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: $71,721Liabilities 2023: -$47Net Assets 2023: $71,7682023Assets 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

2023

Assets$71,721
Liabilities-$47
Net Assets$71,768

Operations Trend

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: $22,098Expenses 2023: $10,906Net Income 2023: $11,1922023Revenue 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

2023

Revenue$22,098
Expenses$10,906
Net Income$11,192
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$22,098
Mission and Program Overview

Mission

Promote economic growth in delta county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,972$69,862▲ $11,890
Cash and Non-Interest-Bearing Accounts$2,656$1,859▼ $797
Total Assets$60,628$71,721▲ $11,093
Liabilities
Accounts Payable and Accrued Expenses$52$-47▼ $99
Total Liabilities$52$-47▼ $99
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,576$71,768▲ $11,192
Total Net Assets Fund Balance$60,576$71,768▲ $11,192
Total Liabilities and Net Assets / Fund Balance$60,628$71,721▲ $11,093
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary PeeblesPresident
Cally GallegosBoard Member
Caryn GibsonBoard Member
Catherine BoydBoard Member
Corinne FergusonBoard Member
Dennis AndersonBoard Member
Gwen WilliamsBoard Member
Gynee ThomassenBoard Member
Jessica SheltonBoard Member
Jim WingfieldBoard Member
John AngeloBoard Member
Katie AlbiaBoard Member
Ladonna GunnBoard Member
Lucinda StanleyBoard Member
Luke FinleyBoard Member
Matt HeynBoard Member
Robert TurnerBoard Member
Trish ThibidoBoard Member
Wendell KoontzBoard Member
Deborah ShafferTreasurer
Kim ShayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,008
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$0
Change in Net Assets
$11,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,906
Total Fundraising Expense$374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$5,284-$5,284
Fees for Services Accounting-$4,055-$4,055
Office Expenses-$589-$589
Advertising--$374$374
Travel-$262-$262
Fees for Services Management-$192-$192
Occupancy-$150-$150
Total Functional Expenses$0$10,532$374$10,906
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
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
No
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

YES

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

YES

Form 990, Page 6, Part VI, Line 15B

Independent review and documented process.

Form 990, Page 6, Part VI, Line 19

Listed on guidestar and upon request

Filing and Contact Details

Filer

Filer Name
One Delta County
EIN
84-1332310
Phone
9702750717
Address
560 DODGE STREET, DELTA, CO 81416

Signing Officer

Name
Greg Pope
Title
Director
Phone
9702750717
Signed
2023-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Peebles
Formed
1996
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Jfs LLC
Address
750 MAIN STREET SUITE 212, GRAND JUNCTION, CO 81501
Preparer
Kelly Johnston
Phone
9706233752
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Promoted economic development for delta county

Raw XML Appendix372 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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IRS990ScheduleA/PublicSupportTotal170Amt0171885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171885
IRS990ScheduleA/TotalSupportAmt0171885
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTED ECONOMIC DEVELOPMENT FOR DELTA COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT REVIEW AND DOCUMENTED PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LISTED ON GUIDESTAR AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060628
IRS990/TotalAssetsEOYAmt071721
IRS990/TotalAssetsGrp/BOYAmt060628
IRS990/TotalAssetsGrp/EOYAmt071721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022008
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt010906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052
IRS990/TotalLiabilitiesEOYAmt0-47
IRS990/TotalLiabilitiesGrp/BOYAmt052
IRS990/TotalLiabilitiesGrp/EOYAmt0-47
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071721
IRS990/TravelGrp/ManagementAndGeneralAmt0262
IRS990/TravelGrp/TotalAmt0262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0HTTPS://ONEDELTACOUNTY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702750717
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE DELTA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ONED
ReturnHeader/Filer/EIN0841332310
ReturnHeader/Filer/PhoneNum09702750717
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 DODGE STREET
ReturnHeader/Filer/USAddress/CityNm0DELTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081416
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300937978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JFS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 MAIN STREET SUITE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081501
ReturnHeader/PreparerPersonGrp/PhoneNum09706233752
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY JOHNSTON
ReturnHeader/ReturnTs02023-08-21T15:09:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POPE
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.22$0.11$0.11
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