Civic Intelligence

La Plata County Community Development Corporation

990EZ • Fiscal year 2013 • EIN 84-1362158

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileN/A
102 W 18th StreetDurango, CO 81301

(970) 247-0253

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

13.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$236,680

Up $3,169 (+1.4%) from 2012

Net Assets

$92,004

No earlier filing loaded for comparison.

Liabilities

Flat

$144,676

Flat from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Down

$10,561

Down $49,625 (-82%) from 2012

Expenses

Down

$1,259

Down $154,873 (-99%) from 2012

Net Income

Up

$9,302

Up $105,248 (+110%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $261,370Liabilities 2011: $76,8102011Assets 2012: $233,511Liabilities 2012: $144,6762012Assets 2013: $236,680Liabilities 2013: $144,676Net Assets 2013: $92,0042013Assets 2014: $237,318Liabilities 2014: $144,676Net Assets 2014: $92,6422014Assets 2015: $90,839Liabilities 2015: $0Net Assets 2015: $90,8392015Assets 2016: $90,024Liabilities 2016: $0Net Assets 2016: $90,0242016Assets 2017: $89,264Liabilities 2017: $0Net Assets 2017: $89,2642017Assets 2018: $98,405Liabilities 2018: $0Net Assets 2018: $98,4052018Assets 2019: $8,144Liabilities 2019: $0Net Assets 2019: $8,1442019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$236,680
Liabilities$144,676
Net Assets$92,004
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $9,081Expenses 2011: $3,993Net Income 2011: $5,0882011Revenue 2012: $60,186Expenses 2012: $156,132Net Income 2012: -$95,9462012Revenue 2013: $10,561Expenses 2013: $1,259Net Income 2013: $9,3022013Revenue 2014: $5,186Expenses 2014: $2,348Net Income 2014: $2,8382014Revenue 2015: -$2,800Expenses 2015: $1,216Net Income 2015: -$4,0162015Revenue 2016: $63Expenses 2016: $878Net Income 2016: -$8152016Revenue 2017: $121Expenses 2017: $810Net Income 2017: -$6892017Revenue 2018: $10,214Expenses 2018: $1,023Net Income 2018: $9,1912018Revenue 2019: $245Expenses 2019: $90,506Net Income 2019: -$90,2612019Revenue 2020: $0Expenses 2020: $8,144Net Income 2020: -$8,1442020

Highlighted filing

2013

Revenue$10,561
Expenses$1,259
Net Income$9,302
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$10,561
Mission and Program Overview

Mission

Developing land for affordable housing.

Program Services

DescriptionGrantsExpenses
Costs associated with ongoing and potential affordable housing projects.$984-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy BurgessSecretary-$0--
Reid RossVice President-$0--
Sidny ZinkTreasurer-$0--
Herb BrodskyPresident-$0--
Steve ShortDirector-$0--
John WellsDirector-$0--
Filing and Contact Details

Filer

EIN
84-1362158
Phone
9702470253

Signing Officer

Name
Sidny Zink
Title
Treasurer
Signed
2014-07-30
Discuss with paid preparer
Yes

Preparer

Preparer
Sidny K Zink
Phone
9702470506
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursed deposit $4733”

Other Expenses.1002

“Office Expenses $275”

Other Expenses.1012

“Insurance $751”

Other Expenses.1

“Property tax on land held $233”

Total Liabilities.1

“Future Development Costs - Beginning $144676 Future Development Costs - Ending $144676”

Raw XML Appendix152 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Sidny K Zink
IRS990EZ/BooksInCareOfDetail/PhoneNum09702470506
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0233511
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IRS990EZ/ExcessOrDeficitForYearAmt09302
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05828
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Burgess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Reid Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sidny Zink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Herb Brodsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Short
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-6133
IRS990EZ/OtherExpensesTotalAmt01259
IRS990EZ/OtherRevenueTotalAmt04733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Developing land for affordable housing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Costs associated with ongoing and potential affordable housing projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0144676
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0144676
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01259
IRS990EZ/TotalProgramServiceExpensesAmt0984
IRS990EZ/TotalRevenueAmt010561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01817
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02910
IRS990ScheduleA/PublicSupportPY170Pct00.43500
IRS990ScheduleA/PublicSupportTotal170Amt0994
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0994
IRS990ScheduleA/TotalSupportAmt034123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed deposit $4733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property tax on land held $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Future Development Costs - Beginning $144676 Future Development Costs - Ending $144676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sidny Zink
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10La Plata County Community Development Co
ReturnHeader/Filer/BusinessNameControlTxt0LAPL
ReturnHeader/Filer/EIN0841362158
ReturnHeader/Filer/PhoneNum09702470253
ReturnHeader/Filer/USAddress/AddressLine10102 W 18th Street
ReturnHeader/Filer/USAddress/City0Durango
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FredrickZink & Associates PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10954 East 2nd Avenue 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0813015111
ReturnHeader/PreparerPersonGrp/PhoneNum09702470506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sidny K Zink
ReturnHeader/ReturnTs02014-07-30T14:26:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,680
Liabilities
$144,676
Net assets
$92,004
Revenue
$10,561
Expenses
$1,259
Net income
$9,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.91$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.10$0.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.03$0.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.37$1.45$0.93$0.05$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.37$1.45$0.92$0.11$0.01$0.09
2012Summary only. Only limited summary data is available for this year.$2.34$1.45$0.60$1.56$0.96
2011Summary only. Only limited summary data is available for this year.$2.61$0.77$0.09$0.04$0.05