Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2014 • EIN 84-1533334
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 26.8% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$257,862
Up $23,270 (+9.9%) from 2013
Net Assets
Up$242,316
Up $11,461 (+5.0%) from 2013
Liabilities
Up$15,546
Up $11,809 (+316%) from 2013
Revenue
Up$301,833
Up $11,716 (+4.0%) from 2013
Expenses
Up$267,457
Up $1,450 (+0.5%) from 2013
Net Income
Up$34,376
Up $10,266 (+43%) from 2013
To create a vibrant business community and a range of employment opportunities for la plata county citizens through retention, expansion and recruitment of quality businesses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $146,421 | $192,944 | ▲ $46,523 |
| Savings and Temporary Cash Investments | $62,666 | $41,589 | ▼ $21,077 |
| Other Notes and Loans Receivable, Net | - | $14,032 | - |
| Investments Program Related | $25,000 | $9,297 | ▼ $15,703 |
| Intangible Assets | $505 | $0 | ▼ $505 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $234,592 | $257,862 | ▲ $23,270 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,737 | $11,537 | ▲ $7,800 |
| Unsecured Notes Loans Payable | - | $4,009 | - |
| Total Liabilities | $3,737 | $15,546 | ▲ $11,809 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $186,922 | $187,383 | ▲ $461 |
| Temporarily Rstr Net Assets | $43,933 | $54,933 | ▲ $11,000 |
| Total Net Assets Fund Balance | $230,855 | $242,316 | ▲ $11,461 |
| Total Liabilities and Net Assets / Fund Balance | $234,592 | $257,862 | ▲ $23,270 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roger Zalneraitis | Executive Director | FT | $80,816 | $80,816 |
| Name | Title |
|---|---|
| Brad Tafoya | Chairman |
| Jay Davis | Vice Chairman |
| Christina Rinderle | Director |
| Dr Rick Smith | Director |
| Emily Meisner | Director |
| Julie Westendorff | Director |
| Lee San Miguel | Director |
| Chris McCroskey | Secretary |
| Michael Russell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $136,075 |
| Salaries, Compensation, and Employee Benefits | $122,382 |
| Total Fundraising Expense | $11,873 |
| Grants and Similar Amounts Paid | $9,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $55,772 | $14,872 | $3,718 | $74,362 |
| Conferences and Meetings | $30,573 | - | - | $30,573 |
| Other Salaries and Wages | $2,754 | $24,231 | $550 | $27,535 |
| Fees for Services Other | $13,490 | - | $4,497 | $17,987 |
| All Other Expenses | $6,454 | $9,078 | $431 | $15,963 |
| Advertising | $14,864 | - | - | $14,864 |
| Other Employee Benefits | $6,698 | $3,852 | $800 | $11,350 |
| Payroll Taxes | $5,108 | $3,650 | $377 | $9,135 |
| Grants to Domestic Orgs | $9,000 | - | - | $9,000 |
| Information Technology | $5,215 | $2,999 | $623 | $8,837 |
| Office Expenses | $2,055 | $5,554 | $235 | $7,844 |
| Occupancy | $4,709 | $2,388 | $490 | $7,587 |
| Travel | $6,399 | - | - | $6,399 |
| Other Expenses | $4,500 | - | - | $4,500 |
| Insurance | $1,275 | $734 | $152 | $2,161 |
| Depreciation Depletion | - | $505 | - | $505 |
| Total Functional Expenses | $187,721 | $67,863 | $11,873 | $267,457 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization is made up of members. The members elect the members of the executive board and approve significant decisions of the excutive board.”
“Tax return reviewed by the Executive Director before filing.”
“All members are asked to identify potential conflicts before all monthly member meetings and Executive Board meetings.”
“The Executive Director's compensation is reviewed annually by the Executive Board.”
“Made available upon request.”
“Made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11537 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To create a vibrant business community and a range of employment opportunities for La Plata County citizens through retention, expansion and recruitment of quality businesses. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14864 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14864 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 431 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9078 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6454 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15963 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Roger Zalneraitis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702591700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1211 Main Avenue Suite 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Durango |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146421 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192944 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3718 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14872 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55772 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74362 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30573 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30573 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 259414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1064 |
| IRS990/CYOtherExpensesAmt | 0 | 136075 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122382 |
| IRS990/CYTotalExpensesAmt | 0 | 267457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11873 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 301833 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 505 |
| IRS990/Desc | 0 | Economic Deveopment Activities: To foster the economic development of La Plata County by serving as the gateway for individuals looking to start, own, or relocate their business in La Plata County by providing advocacy, relevant information, and resources at the local, state and national level. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 186078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4497 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17987 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brad Tafoya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jay Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Julie Westendorff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Emily Meisner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris McCroskey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Christina Rinderle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Rick Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lee San Miguel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Roger Zalneraitis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 80816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 109400 |
| IRS990/GrantAmt | 0 | 9000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 301833 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 623 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2999 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5215 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8837 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 152 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2161 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 505 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1064 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1064 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 25000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 9297 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 150014 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To create a vibrant business community and a range of employment opportunities for La Plata County citizens through retention, expansion and recruitment of quality businesses. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 230855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 242316 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 490 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2388 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4709 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7587 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 235 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5554 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7844 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 800 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6698 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11350 |
| IRS990/OtherExpensesGrp/Desc | 0 | Development Center funding |
| IRS990/OtherExpensesGrp/Desc | 1 | Start-up program unrecoverable |
| IRS990/OtherExpensesGrp/Desc | 2 | Chamber Look Local |
| IRS990/OtherExpensesGrp/Desc | 3 | Data and research |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4500 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27535 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 14032 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 377 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9135 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PriorPeriodAdjustmentsAmt | 0 | -22915 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Event sponsors |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41355 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Start-up Program: The Alliance is a 50% member of SCAPE Investment Fund Administrator, LLC (SCAPE LLC), a limited liability company created to provide financing for local start-up companies participating in a mentorship program developed by Southwest Colorado Accelerator Program for Entrepreneurs (SCAPE), a nonprofit organization related to the LLC. SCAPE, the nonprofit entity, selects start-up companies to participate in the program and provides mentorship over a period of months. Successful participants repay the initial financing they received through the LLC by issuing shares of stock, or by paying cash, to those entities that advanced funds to the LLC. Ownership interest in each start-up company is prorated based on how funds were distributed by the LLC to the start-up. While the successful start-up companies either issued shares or paid cash, others were unsuccessful and the Alliances share of advances representing financing provided to those entities was recognized as program expense. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6655 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 332 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 7210 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137719 |
| IRS990/PYTotalExpensesAmt | 0 | 266007 |
| IRS990/PYTotalRevenueAmt | 0 | 290117 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34376 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62666 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41589 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization is made up of members. The members elect the members of the executive board and approve significant decisions of the excutive board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Tax return reviewed by the Executive Director before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All members are asked to identify potential conflicts before all monthly member meetings and Executive Board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Director's compensation is reviewed annually by the Executive Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 43933 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 54933 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 257862 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 234592 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 257862 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 259414 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11873 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67863 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 187721 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 267457 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3737 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15546 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3737 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15546 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 230855 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 242316 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 192733 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41355 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80816 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42419 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 301833 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 234592 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 257862 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6399 |
| IRS990/TravelGrp/TotalAmt | 0 | 6399 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 186922 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 187383 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 4009 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.