Civic Intelligence

La Plata Economic Development Alliance

990 • Fiscal year 2012 • EIN 84-1533334

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.YESLPC.COM
1211 Main Avenue Suite 181301
Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$222,744

Up $22,740 (+11%) from 2011

Net Assets

Up

$206,745

Up $19,920 (+11%) from 2011

Liabilities

Up

$15,999

Up $2,820 (+21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$244,037

Up $67,697 (+38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $200,004Liabilities 2011: $13,179Net Assets 2011: $186,8252011Assets 2012: $222,744Liabilities 2012: $15,999Net Assets 2012: $206,7452012Assets 2013: $234,592Liabilities 2013: $3,737Net Assets 2013: $230,8552013Assets 2014: $257,862Liabilities 2014: $15,546Net Assets 2014: $242,3162014Assets 2015: $286,717Liabilities 2015: $23,410Net Assets 2015: $263,3072015Assets 2016: $299,615Liabilities 2016: $21,683Net Assets 2016: $277,9322016Assets 2017: $317,928Liabilities 2017: $23,763Net Assets 2017: $294,1652017Assets 2018: $345,870Liabilities 2018: $13,197Net Assets 2018: $332,6732018Assets 2019: $408,461Liabilities 2019: $1,577Net Assets 2019: $406,8842019Assets 2020: $391,955Liabilities 2020: $5,202Net Assets 2020: $386,7532020Assets 2021: $632,788Liabilities 2021: $55,991Net Assets 2021: $576,7972021Assets 2022: $849,537Liabilities 2022: $215,108Net Assets 2022: $634,4292022Assets 2023: $1,406,051Liabilities 2023: $279,926Net Assets 2023: $1,126,1252023Assets 2024: $1,352,240Liabilities 2024: $197,638Net Assets 2024: $1,154,6022024

Highlighted filing

2012

Assets$222,744
Liabilities$15,999
Net Assets$206,745
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $216,782Expenses 2011: $176,340Net Income 2011: $40,4422011Expenses 2012: $244,0372012Revenue 2013: $290,117Expenses 2013: $266,007Net Income 2013: $24,1102013Revenue 2014: $301,833Expenses 2014: $267,457Net Income 2014: $34,3762014Revenue 2015: $331,477Expenses 2015: $312,853Net Income 2015: $18,6242015Revenue 2016: $393,471Expenses 2016: $378,846Net Income 2016: $14,6252016Revenue 2017: $338,365Expenses 2017: $321,349Net Income 2017: $17,0162017Revenue 2018: $354,927Expenses 2018: $310,295Net Income 2018: $44,6322018Revenue 2019: $313,095Expenses 2019: $260,783Net Income 2019: $52,3122019Revenue 2020: $286,126Expenses 2020: $315,431Net Income 2020: -$29,3052020Revenue 2021: $569,138Expenses 2021: $382,758Net Income 2021: $186,3802021Revenue 2022: $573,629Expenses 2022: $481,206Net Income 2022: $92,4232022Revenue 2023: $1,355,005Expenses 2023: $839,311Net Income 2023: $515,6942023Revenue 2024: $1,425,181Expenses 2024: $1,422,048Net Income 2024: $3,1332024

Highlighted filing

2012

Revenue-
Expenses$244,037
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.3
Gross Receipts
$263,957
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
84-1533334
Raw XML Appendix356 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/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DI
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IRS990/OtherExpenses/Description0DURANGO CHAMBERLOOK LOCAL
IRS990/OtherExpenses/Description1SMALL BUS. DEVELOPMENT CO
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS MADE UP OF MEMBERS. THESE MEMBERS ELECT THE MEMBERS OF EXECUTIVE BOARD AND APPROVE SIGNIFICANT DECISIONS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT THE GOVERNING BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2TAX RETURN REVIEWED BY EXECUTIVE BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL MEMBERS ARE ASKED TO IDENTIFY POTENTIAL CONFLICTS BEFORE ALL MONTHLY MEMBER MEETINGS AND EXECUTIVE BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVED DIRECTORS COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY013179
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IRS990/TotalLiabilitiesEOY015999
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IRS990/WebSite0WWW.YESLPC.COM
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IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841533334
ReturnHeader/Filer/Name/BusinessNameLine10LA PLATA ECONOMIC DEVELOPMENT
ReturnHeader/Filer/Name/BusinessNameLine20ALLIANCE
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ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0ROGER ZALNERAITIS
ReturnHeader/Officer/Phone09702591700
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAFOYA BARRETT AND ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 E 9TH ST STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DURANGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0813015446
ReturnHeader/Preparer/Name0PATRICK J BARRETT
ReturnHeader/Preparer/Phone09702598000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T19:58:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,744
Liabilities
$15,999
Net assets
$206,745
Revenue
-
Expenses
$244,037
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.20$1.15$1.43$1.42$0.00
2023Summary only. Only limited summary data is available for this year.$1.41$0.28$1.13$1.36$0.84$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.22$0.63$0.57$0.48$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.58$0.57$0.38$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.39$0.29$0.32$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.31$0.26$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.33$0.35$0.31$0.04
2017Summary only. Only limited summary data is available for this year.$0.32$0.02$0.29$0.34$0.32$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.39$0.38$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.26$0.33$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.30$0.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.29$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.21$0.24
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.22$0.18$0.04