Civic Intelligence

La Plata County Economic Development Alliance

990 • Fiscal year 2015 • EIN 84-1533334

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.YESLPC.COM
1211 Main Avenue Suite 1Durango, CO 81301

(970) 259-1700

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$92,078

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

9.8%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$286,717

Up $28,855 (+11%) from 2014

Net Assets

Up

$263,307

Up $20,991 (+8.7%) from 2014

Liabilities

Up

$23,410

Up $7,864 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$331,477

Up $29,644 (+9.8%) from 2014

Expenses

Up

$312,853

Up $45,396 (+17%) from 2014

Net Income

Down

$18,624

Down $15,752 (-46%) from 2014

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

2015

Assets$286,717
Liabilities$23,410
Net Assets$263,307
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$331,477
Expenses$312,853
Net Income$18,624
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$331,477
Mission and Program Overview

Mission

The Alliances mission is to create a vibrant and resilient economy through the recruitment, retainment, and growth of business to preserve our quality of life. This mission is achieved by workforce development, enabling business capacity, supporting affordable housing for the community workforce that is essential for long-term economic sustainability, and fostering public and private partnerships.

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$192,944$183,887▼ $9,057
Savings and Temporary Cash Investments$41,589$62,444▲ $20,855
Investments Program Related$9,297$27,886▲ $18,589
Other Notes and Loans Receivable, Net$14,032--
Pledges and Grants Receivable-$12,500-
Total Assets$257,862$286,717▲ $28,855
Liabilities
Accounts Payable and Accrued Expenses$11,537$13,410▲ $1,873
Unsecured Notes Loans Payable$4,009$10,000▲ $5,991
Total Liabilities$15,546$23,410▲ $7,864
Net Assets / Fund Balance
Unrestricted Net Assets$187,383$197,129▲ $9,746
Temporarily Rstr Net Assets$54,933$66,178▲ $11,245
Total Net Assets Fund Balance$242,316$263,307▲ $20,991
Total Liabilities and Net Assets / Fund Balance$257,862$286,717▲ $28,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,274$2,274
Investment Program Related Org$27,886--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger ZalneraitisExecutive DiFT$92,078$92,078

Board Members and Trustees

NameTitle
Emily MeisnerChair
Chris MccroskeyVice Chair
Brad BlakeDirector
Brad TafoyaDirector
Christina RinderleDirector
Dan NaimanDirector
Matt SalkaDirector
Michael RussellDirector
Mitch DyeDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$323,548
Program Service Revenue
$7,803
Investment Income
$126
Other Revenue
$0
Change in Net Assets
$18,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,533
Salaries, Compensation, and Employee Benefits$138,519
Grants and Similar Amounts Paid$20,801
Total Fundraising Expense$7,243
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,455$23,020$4,603$92,078
Fees for Services Other$36,338$1,588-$37,926
Conferences and Meetings$33,861--$33,861
Other Salaries and Wages$6,149$23,981$615$30,745
Grants to Domestic Orgs$20,801--$20,801
Advertising$16,116--$16,116
Payroll Taxes$7,078$2,528$506$10,112
Fees for Services Accounting-$9,930-$9,930
Office Expenses$2,343$6,399$271$9,013
Occupancy$5,057$2,561$540$8,158
All Other Expenses$1,343$5,111-$6,454
Information Technology$3,621$2,087$429$6,137
Other Employee Benefits$3,909$1,396$279$5,584
Travel$4,103--$4,103
Fees for Services Legal-$3,000-$3,000
Insurance$984$1,710-$2,694
Other Expenses$3,700$1,761-$1,761
Interest-$13-$13
Total Functional Expenses$216,858$88,752$7,243$312,853
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest Colorado Council of GovtDurango, CO-Broadband Internet$12,000
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

Filer Name
La Plata Economic Development
EIN
84-1533334
Phone
9702591700
Address
1211 MAIN AVENUE SUITE 1, DURANGO, CO 81301

Signing Officer

Name
Roger Zalneraitis
Title
Executive Director
Phone
9702591700
Signed
2016-11-14
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
2
Volunteers
12

Preparer

Firm
Tafoya Barrett and Associates Pc
Address
150 E 9TH ST STE 300, DURANGO, CO 81301-5446
Preparer
Brad a Tafoya
Phone
9702598000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 36,338 1,588 0”

Raw XML Appendix392 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011537
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013410
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ProgramServicesAmt016116
IRS990/AdvertisingGrp/TotalAmt016116
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05111
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01343
IRS990/AllOtherExpensesGrp/TotalAmt06454
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROGER ZALNERAITIS
IRS990/BooksInCareOfDetail/PhoneNum09702591700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01211 MAIN AVENUE SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURANGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0192944
IRS990/CashNonInterestBearingGrp/EOYAmt0183887
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04603
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023020
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064455
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092078
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033861
IRS990/ConferencesMeetingsGrp/TotalAmt033861
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0323548
IRS990/CYGrantsAndSimilarPaidAmt020801
IRS990/CYInvestmentIncomeAmt0126
IRS990/CYOtherExpensesAmt0153533
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07803
IRS990/CYRevenuesLessExpensesAmt018624
IRS990/CYSalariesCompEmpBnftPaidAmt0138519
IRS990/CYTotalExpensesAmt0312853
IRS990/CYTotalFundraisingExpenseAmt07243
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0331477
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ECONOMIC DEVELOPMENT 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 RESOURCE AT THE LOCAL, STATE, AND NATIONAL LEVEL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0216858
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09930
IRS990/FeesForServicesAccountingGrp/TotalAmt09930
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01588
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036338
IRS990/FeesForServicesOtherGrp/TotalAmt037926
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY MEISNER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS MCCROSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MITCH DYE
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT SALKA
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD TAFOYA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA RINDERLE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN NAIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER ZALNERAITIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt992078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0104000
IRS990/GrantAmt020801
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020801
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020801
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331477
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0429
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02087
IRS990/InformationTechnologyGrp/ProgramServicesAmt03621
IRS990/InformationTechnologyGrp/TotalAmt06137
IRS990/InsuranceGrp/ManagementAndGeneralAmt01710
IRS990/InsuranceGrp/ProgramServicesAmt0984
IRS990/InsuranceGrp/TotalAmt02694
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/TotalAmt013
IRS990/InvestmentIncomeGrp/ExclusionAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt09297
IRS990/InvestmentsProgramRelatedGrp/EOYAmt027886
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02274
IRS990/LandBldgEquipCostOrOtherBssAmt02274
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0219548
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0242316
IRS990/NetAssetsOrFundBalancesEOYAmt0263307
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0540
IRS990/OccupancyGrp/ManagementAndGeneralAmt02561
IRS990/OccupancyGrp/ProgramServicesAmt05057
IRS990/OccupancyGrp/TotalAmt08158
IRS990/OfficeExpensesGrp/FundraisingAmt0271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06399
IRS990/OfficeExpensesGrp/ProgramServicesAmt02343
IRS990/OfficeExpensesGrp/TotalAmt09013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05584
IRS990/OtherExpensesGrp/Desc0SMALL BUS. DEVELOPMENT CO
IRS990/OtherExpensesGrp/Desc1DURANGO CHMBER/LOOK LOCAL
IRS990/OtherExpensesGrp/Desc2ENTERPRISE ZONE FEES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11761
IRS990/OtherExpensesGrp/ProgramServicesAmt07000
IRS990/OtherExpensesGrp/ProgramServicesAmt13700
IRS990/OtherExpensesGrp/TotalAmt07000
IRS990/OtherExpensesGrp/TotalAmt13700
IRS990/OtherExpensesGrp/TotalAmt23667
IRS990/OtherExpensesGrp/TotalAmt31761
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06149
IRS990/OtherSalariesAndWagesGrp/TotalAmt030745
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014032
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02528
IRS990/PayrollTaxesGrp/ProgramServicesAmt07078
IRS990/PayrollTaxesGrp/TotalAmt010112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER ZALNERAITIS
IRS990/PriorPeriodAdjustmentsAmt02367
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ECONOMIC SUMMIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259414
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt01064
IRS990/PYOtherExpensesAmt0136075
IRS990/PYProgramServiceRevenueAmt041355
IRS990/PYRevenuesLessExpensesAmt034376
IRS990/PYSalariesCompEmpBnftPaidAmt0122382
IRS990/PYTotalExpensesAmt0267457
IRS990/PYTotalRevenueAmt0301833
IRS990/ReconcilationRevenueExpnssAmt018624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062444
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt027886
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SCAPE INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02274
IRS990ScheduleD/TotalBookValueProgramRltdAmt027886
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BROADBAND INTERNET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHWEST COLORADO COUNCIL OF GOVT
IRS990ScheduleI/RecipientTable/RecipientEIN0300625254
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 963
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DURANGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt6CONTRACT SERVICES 36,338 1,588 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054933
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066178
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257862
IRS990/TotalAssetsEOYAmt0286717
IRS990/TotalAssetsGrp/BOYAmt0257862
IRS990/TotalAssetsGrp/EOYAmt0286717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323548
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015546
IRS990/TotalLiabilitiesEOYAmt023410
IRS990/TotalLiabilitiesGrp/BOYAmt015546
IRS990/TotalLiabilitiesGrp/EOYAmt023410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263307
IRS990/TotalProgramServiceExpensesAmt0216858
IRS990/TotalProgramServiceRevenueAmt07803
IRS990/TotalReportableCompFromOrgAmt092078
IRS990/TotalRevenueGrp/ExclusionAmt0126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331477
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286717
IRS990/TravelGrp/ProgramServicesAmt04103
IRS990/TravelGrp/TotalAmt04103
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197129
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04009
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01211 MAIN AVENUE SUITE 1
IRS990/USAddress/CityNm0DURANGO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.YESLPC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER ZALNERAITIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702591700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA PLATA ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0LAPL
ReturnHeader/Filer/EIN0841533334
ReturnHeader/Filer/PhoneNum09702591700
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 MAIN AVENUE SUITE 1
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841324604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAFOYA BARRETT AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 E 9TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813015446
ReturnHeader/PreparerPersonGrp/PhoneNum09702598000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD A TAFOYA
ReturnHeader/ReturnTs02016-11-15T13:54:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,717
Liabilities
$23,410
Net assets
$263,307
Revenue
$331,477
Expenses
$312,853
Net income
$18,624
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
2015Detailed filing. Detailed filing data is available for this year.$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