Civic Intelligence

La Plata County Community Development Corporation

990PF • Fiscal year 2014 • EIN 84-1362158

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

27.90x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$237,318

Up $638 (+0.3%) from 2013

Net Assets

Up

$92,642

Up $638 (+0.7%) from 2013

Liabilities

Flat

$144,676

Flat from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin93rd percentile

Revenue

Down

$5,186

Down $5,375 (-51%) from 2013

Expenses

Up

$2,348

Up $1,089 (+86%) from 2013

Net Income

Down

$2,838

Down $6,464 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2014

Assets$237,318
Liabilities$144,676
Net Assets$92,642
Open 2014 Filing

Operations Trend

Revenue Growth9th 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

2014

Revenue$5,186
Expenses$2,348
Net Income$2,838
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

Developing land for affordable housing.

Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
La Plata County Community Development Co
EIN
84-1362158
Phone
9702470253
Address
102 W 18th Street, Durango, CO 81301

Signing Officer

Name
Sidny Zink
Title
Treasurer
Signed
2015-08-04
Discuss with paid preparer
Yes

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Sidny K Zink
Phone
9702470506
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2954 East 2nd Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31824 Junction Creek Rd
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TaxesSchedule/TaxesDetail/Amt077
TaxesSchedule/TaxesDetail/CategoryTxt0Property Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt077
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sidny Zink
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Plata County Community Development Co
ReturnHeader/Filer/BusinessNameControlTxt0LAPL
ReturnHeader/Filer/EIN0841362158
ReturnHeader/Filer/PhoneNum09702470253
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 W 18th Street
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FredrickZink & Associates PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 East 2nd Avenue 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813015111
ReturnHeader/PreparerPersonGrp/PhoneNum09702470506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sidny K Zink
ReturnHeader/ReturnTs02015-08-04T12:35:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,318
Liabilities
$144,676
Net assets
$92,642
Revenue
$5,186
Expenses
$2,348
Net income
$2,838
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