Civic Intelligence

La Plata County Community Development Corporation

990PF • Fiscal year 2018 • EIN 84-1362158

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization ProfileN/A
344 E 9th StreetDurango, CO 81301

(970) 247-0506

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

8341%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$98,405

Up $9,141 (+10%) from 2017

Net Assets

Up

$98,405

Up $9,141 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$10,214

Up $10,093 (+8341%) from 2017

Expenses

Up

$1,023

Up $213 (+26%) from 2017

Net Income

Up

$9,191

Up $9,880 (+1434%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$98,405
Liabilities$0
Net Assets$98,405
Open 2018 Filing

Operations Trend

Revenue Growth100th 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

2018

Revenue$10,214
Expenses$1,023
Net Income$9,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

Developing land for affordable housing.

Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
La Plata County Community Development Co
EIN
84-1362158
Phone
9702470506
Address
344 E 9th Street, Durango, CO 81301

Signing Officer

Name
Sidny Zink
Title
Treasurer
Signed
2019-07-15
Discuss with paid preparer
Yes

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Michelle Sainio
Phone
9702470506
Raw XML Appendix257 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2954 East 2nd Avenue
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sidny Zink
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Plata County Community Development Co
ReturnHeader/Filer/BusinessNameControlTxt0LAPL
ReturnHeader/Filer/EIN0841362158
ReturnHeader/Filer/PhoneNum09702470506
ReturnHeader/Filer/USAddress/AddressLine1Txt0344 E 9th Street
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841073179
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/PreparerPersonNm0Michelle Sainio
ReturnHeader/ReturnTs02019-07-15T10:52:41-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,405
Liabilities
$0
Net assets
$98,405
Revenue
$10,214
Expenses
$1,023
Net income
$9,191
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
2018Detailed filing. Detailed filing data is available for this year.$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