Civic Intelligence

La Plata Economic Development Alliance

990 • Fiscal year 2013 • EIN 84-1533334

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.YESLPC.COM
1211 Main Avenue Suite 181301

(970) 259-1700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$92,198

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$234,592

Up $11,848 (+5.3%) from 2012

Net Assets

Up

$230,855

Up $24,110 (+12%) from 2012

Liabilities

Down

$3,737

Down $12,262 (-77%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

$290,117

No earlier filing loaded for comparison.

Expenses

Up

$266,007

Up $21,970 (+9.0%) from 2012

Net Income

$24,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2013

Assets$234,592
Liabilities$3,737
Net Assets$230,855
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

2013

Revenue$290,117
Expenses$266,007
Net Income$24,110
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$290,117
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,239$209,087▼ $13,152
Total Assets$222,744$234,592▲ $11,848
Other Assets Total$505$25,505▲ $25,000
Liabilities
Accounts Payable and Accrued Expenses$15,999$3,737▼ $12,262
Total Liabilities$15,999$3,737▼ $12,262
Net Assets / Fund Balance
Unrestricted Net Assets$143,631$186,922▲ $43,291
Temporarily Rstr Net Assets$63,114$43,933▼ $19,181
Total Net Assets Fund Balance$206,745$230,855▲ $24,110
Total Liabilities and Net Assets / Fund Balance$222,744$234,592▲ $11,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,274$2,274
Other Assets Org$505--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger ZalneraitisExecutive DiFT$85,951$6,247$92,198

Board Members and Trustees

NameTitle
Brad TafoyaChair
Jay DavisVice Chair
Christina RinderleDirector
Emily MeisnerDirector
Kerry SigginsDirector
Miriam Gillow-wilesDirector
Rick SmithDirector
Julie WestendorffSecretary
Mike BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,575
Program Service Revenue
$7,210
Investment Income
$332
Other Revenue
$0
All Other Contributions
$282,575
Change in Net Assets
$24,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,719
Other Expenses$128,288
Total Fundraising Expense$19,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,610$11,863$16,161$118,634
Conferences and Meetings$33,893--$33,893
Advertising$16,963$2,993-$19,956
All Other Expenses$3,370$10,796-$14,166
Payroll Taxes$7,688$1,025$1,540$10,253
Occupancy-$9,999-$9,999
Other Employee Benefits$6,624$883$1,325$8,832
Other Expenses$5,000--$5,000
Travel-$3,185-$3,185
Office Expenses-$3,100-$3,100
Insurance-$2,270-$2,270
Information Technology-$576-$576
Total Functional Expenses$200,291$46,690$19,026$266,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is made up of members. These members elect the members of executive board and approve significant decisions of the executive board.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing board”

Form 990, Page 6, Part VI, Line 11B

“Tax return reviewed by executive board before filing.”

Form 990, Page 6, Part VI, Line 12C

“All members are asked to identify potential conflicts before all monthly member meetings and executive board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The executived directors compensation is reviewed annually by the executive board.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

EIN
84-1533334
Phone
9702591700

Signing Officer

Name
Roger Zalneraitis
Title
Executive Director
Phone
9702591700
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Zalneraitis
Formed
2000
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
15

Preparer

Preparer
Patrick J Barrett
Phone
9702598000
Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS. THESE MEMBERS ELECT THE MEMBERS OF EXECUTIVE BOARD AND APPROVE SIGNIFICANT DECISIONS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN REVIEWED BY EXECUTIVE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS ARE ASKED TO IDENTIFY POTENTIAL CONFLICTS BEFORE ALL MONTHLY MEMBER MEETINGS AND EXECUTIVE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVED DIRECTORS COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063114
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043933
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222744
IRS990/TotalAssetsEOYAmt0234592
IRS990/TotalAssetsGrp/BOYAmt0222744
IRS990/TotalAssetsGrp/EOYAmt0234592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282575
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015999
IRS990/TotalLiabilitiesEOYAmt03737
IRS990/TotalLiabilitiesGrp/BOYAmt015999
IRS990/TotalLiabilitiesGrp/EOYAmt03737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230855
IRS990/TotalOtherCompensationAmt06247
IRS990/TotalProgramServiceExpensesAmt0200291
IRS990/TotalProgramServiceRevenueAmt07210
IRS990/TotalReportableCompFromOrgAmt085951
IRS990/TotalRevenueGrp/ExclusionAmt0332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290117
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234592
IRS990/TravelGrp/ManagementAndGeneralAmt03185
IRS990/TravelGrp/TotalAmt03185
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101211 MAIN AVENUE SUITE 1
IRS990/USAddress/City0DURANGO
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.YESLPC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER ZALNERAITIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702591700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LA PLATA ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0LAPL
ReturnHeader/Filer/EIN0841533334
ReturnHeader/Filer/PhoneNum09702591700
ReturnHeader/Filer/USAddress/AddressLine101211 MAIN AVENUE SUITE 1
ReturnHeader/Filer/USAddress/City0DURANGO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841324604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAFOYA BARRETT AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 E 9TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0813015446
ReturnHeader/PreparerPersonGrp/PhoneNum09702598000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J BARRETT
ReturnHeader/ReturnTs02014-11-17T16:02:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,592
Liabilities
$3,737
Net assets
$230,855
Revenue
$290,117
Expenses
$266,007
Net income
$24,110
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