Civic Intelligence

La Plata County Energy Council Inc

990 • Fiscal year 2014 • EIN 84-1473629

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

Organization ProfileN/A
PO Box 3833Durango, CO 81302

(970) 259-1301

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

12%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$145,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

153%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$326,050

Up $97,110 (+42%) from 2013

Net Assets

Up

$326,050

Up $97,110 (+42%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin77th percentile

Revenue

Up

$778,233

Up $470,821 (+153%) from 2013

Expenses

Up

$681,123

Up $309,333 (+83%) from 2013

Net Income

Up

$97,110

Up $161,488 (+251%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2011: $265,056Liabilities 2011: $0Net Assets 2011: $265,0562011Assets 2012: $293,318Liabilities 2012: $0Net Assets 2012: $293,3182012Assets 2013: $228,940Liabilities 2013: $0Net Assets 2013: $228,9402013Assets 2014: $326,050Liabilities 2014: $0Net Assets 2014: $326,0502014Assets 2015: $322,654Liabilities 2015: $0Net Assets 2015: $322,6542015Assets 2016: $330,585Liabilities 2016: $0Net Assets 2016: $330,5852016Assets 2017: $304,628Liabilities 2017: $0Net Assets 2017: $304,6282017Assets 2018: $290,642Liabilities 2018: $0Net Assets 2018: $290,6422018Assets 2019: $182,256Liabilities 2019: $0Net Assets 2019: $182,2562019Assets 2020: $293,940Liabilities 2020: $0Net Assets 2020: $293,9402020Assets 2021: $168,710Liabilities 2021: $0Net Assets 2021: $168,7102021Assets 2022: $131,141Liabilities 2022: $0Net Assets 2022: $131,1412022Assets 2023: $88,165Liabilities 2023: $0Net Assets 2023: $88,1652023Assets 2024: $224,532Liabilities 2024: $0Net Assets 2024: $224,5322024Assets 2025: $81,184Liabilities 2025: $0Net Assets 2025: $81,1842025

Highlighted filing

2014

Assets$326,050
Liabilities$0
Net Assets$326,050
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $538,249Expenses 2011: $540,554Net Income 2011: -$2,3052011Revenue 2012: $608,319Expenses 2012: $580,057Net Income 2012: $28,2622012Revenue 2013: $307,412Expenses 2013: $371,790Net Income 2013: -$64,3782013Revenue 2014: $778,233Expenses 2014: $681,123Net Income 2014: $97,1102014Revenue 2015: $391,309Expenses 2015: $394,705Net Income 2015: -$3,3962015Revenue 2016: $274,205Expenses 2016: $266,274Net Income 2016: $7,9312016Revenue 2017: $287,024Expenses 2017: $312,981Net Income 2017: -$25,9572017Revenue 2018: $266,402Expenses 2018: $280,387Net Income 2018: -$13,9852018Revenue 2019: $226,929Expenses 2019: $335,314Net Income 2019: -$108,3852019Revenue 2020: $398,295Expenses 2020: $286,611Net Income 2020: $111,6842020Revenue 2021: $333,839Expenses 2021: $459,069Net Income 2021: -$125,2302021Revenue 2022: $368,375Expenses 2022: $405,944Net Income 2022: -$37,5692022Revenue 2023: $397,791Expenses 2023: $440,767Net Income 2023: -$42,9762023Revenue 2024: $443,784Expenses 2024: $283,669Net Income 2024: $160,1152024Revenue 2025: $217,006Expenses 2025: $360,354Net Income 2025: -$143,3482025

Highlighted filing

2014

Revenue$778,233
Expenses$681,123
Net Income$97,110
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$792,249
Mission and Program Overview

Mission

The Energy Council is a non-profit trade organization that promotes safe and responsible natural gas development in La Plata County, Colorado. Individual and company members work to build community relations, increase public understanding, and address public issues relative to the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$228,940$326,050▲ $97,110
Savings and Temporary Cash Investments$215,991$295,179▲ $79,188
Cash and Non-Interest-Bearing Accounts$12,949$30,871▲ $17,922
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$228,940$326,050▲ $97,110
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,940$326,050▲ $97,110
Total Liabilities and Net Assets / Fund Balance$228,940$326,050▲ $97,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,865$2,865
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie ZellerExecutive DirectorFT$145,500$145,500

Board Members and Trustees

NameTitle
Lisa WinnPresident
Chris LopezVice President
Brad RogersDirector
Dave BrownDirector
Kellie CampbellDirector
Randy VanDenBergDirector
Heather McDanielSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$271,503
Program Service Revenue
$503,667
Investment Income
$279
Other Revenue
$2,784
All Other Contributions
$31,574
Change in Net Assets
$97,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,023
Salaries, Compensation, and Employee Benefits$145,500
Grants and Similar Amounts Paid$23,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$145,500
Grants to Domestic Individuals$23,600--$23,600
Travel-$4,637-$4,637
Fees for Services Management-$4,416-$4,416
Fees for Services Legal-$3,610-$3,610
Advertising-$1,463-$1,463
All Other Expenses-$1,180-$1,180
Fees for Services Accounting-$1,100-$1,100
Other Expenses$1,461$635-$635
Total Functional Expenses$515,322$20,301$0$681,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,800
Fundraising Direct Expenses$14,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,800$16,800$350$16,450
Total Events$16,800$16,800$14,016$2,784
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The corporation has one class of members. Membership is open to all who participate in the exploration, production development, refining, transportation and marketing of La Plata County, Colorado oil and gas, or who otherwise subscribe to the purpose of the corporation. Eligible persons or entities become members of the corporation by paying dues as established by the Board of Directors. Dues shall be for a calendar year. The Board may from time to time by Resolution determine the date at which a member ceases to be a member because of failure to pay dues for the current calendar year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Corporation has determined that the Secretary/Treasurer is responsible for the supervision of the accounting functions and the preparation of the Form 990. The Secretary/Treasurer reviews the Form 990 and signs it before it is mailed to the Internal Revenue Service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Corporation makes its governing documents and its in house prepared financial statements available to the public upon their request. The Executive Director has these documents and is authorized to show them to any one who inquires.”

Filing and Contact Details

Filer

Filer Name
La Plata County Energy Council Inc
EIN
84-1473629
Phone
9702591301
Address
PO Box 3833, Durango, CO 81302

Signing Officer

Name
Chris Lopez
Title
Vice President
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Lopez
Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Elliott Meadows & Associates LLC
Address
270 E College Drive Suite 101, Durango, CO 81301
Preparer
Shirley J Crom
Phone
9702471390
Raw XML Appendix383 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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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01461
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097110
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0501617
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0228940
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0326050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295179
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02865
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02606
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02784
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010700
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The corporation has one class of members. Membership is open to all who participate in the exploration, production development, refining, transportation and marketing of La Plata County, Colorado oil and gas, or who otherwise subscribe to the purpose of the corporation. Eligible persons or entities become members of the corporation by paying dues as established by the Board of Directors. Dues shall be for a calendar year. The Board may from time to time by Resolution determine the date at which a member ceases to be a member because of failure to pay dues for the current calendar year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Corporation has determined that the Secretary/Treasurer is responsible for the supervision of the accounting functions and the preparation of the Form 990. The Secretary/Treasurer reviews the Form 990 and signs it before it is mailed to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Corporation makes its governing documents and its in house prepared financial statements available to the public upon their request. The Executive Director has these documents and is authorized to show them to any one who inquires.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228940
IRS990/TotalAssetsEOYAmt0326050
IRS990/TotalAssetsGrp/BOYAmt0228940
IRS990/TotalAssetsGrp/EOYAmt0326050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271503
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326050
IRS990/TotalProgramServiceExpensesAmt0515322
IRS990/TotalProgramServiceRevenueAmt0503667
IRS990/TotalReportableCompFromOrgAmt0145500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0778233
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326050
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04637
IRS990/TravelGrp/TotalAmt04637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01009 Ridgeway Place Suite 200
IRS990/USAddress/CityNm0Farmington
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Lopez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Plata County Energy Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAPL
ReturnHeader/Filer/EIN0841473629
ReturnHeader/Filer/PhoneNum09702591301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3833
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elliott Meadows & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 E College Drive Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09702471390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shirley J Crom
ReturnHeader/ReturnTs02015-08-27T10:22:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$326,050
Liabilities
$0
Net assets
$326,050
Revenue
$778,233
Expenses
$681,123
Net income
$97,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.17$3.60$1.43
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$4.44$2.84$1.60
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.98$4.41$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$3.68$4.06$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$3.34$4.59$1.25
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$3.98$2.87$1.12
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.27$3.35$1.08
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$2.66$2.80$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$2.87$3.13$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.74$2.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$3.91$3.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$7.78$6.81$0.97
2013Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$3.07$3.72$0.64
2012Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$6.08$5.80$0.28
2011Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$5.38$5.41$0.02