Civic Intelligence

La Plata County Community Development Corporation

990PF • Fiscal year 2015 • EIN 84-1362158

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

143%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$90,839

Down $146,479 (-62%) from 2014

Net Assets

Down

$90,839

Down $1,803 (-1.9%) from 2014

Liabilities

Down

$1

Down $144,675 (-100%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,800

Down $7,986 (-154%) from 2014

Expenses

Down

$1,216

Down $1,132 (-48%) from 2014

Net Income

Down

-$4,016

Down $6,854 (-242%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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: $1Net 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

2015

Assets$90,839
Liabilities$1
Net Assets$90,839
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue-$2,800
Expenses$1,216
Net Income-$4,016
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.0
Mission and Program Overview

Mission

Developing land for affordable housing.

Compensation and Service Providers
Top Officer Pay75th 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
2016-05-09
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/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Sidny K Zink
IRS990PF/StatementsRegardingActyGrp/PhoneNum09702470506
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Develop plans for a possible senior housing apartment project. Negotiations with the City of Durango.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Maintain and actively seek a buyer for lots with utilities in place. Restricted for affordable housing only.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0820
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01216
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0490
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01216
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0637
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0490
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01853
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Contribution
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Meetings
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt093
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2108
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt093
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt027
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Utility Reimbursements
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt027
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt075
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Raymond James
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt075
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt075
TaxesSchedule/TaxesDetail/Amt093
TaxesSchedule/TaxesDetail/Amt177
TaxesSchedule/TaxesDetail/CategoryTxt0Income Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Property Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt093
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt177
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sidny Zink
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
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/ReturnTs02016-05-09T07:55:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,839
Liabilities
$1
Net assets
$90,839
Revenue
-$2,800
Expenses
$1,216
Net income
-$4,016
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