Civic Intelligence

La Plata Economic Development Alliance

990 • Fiscal year 2016 • EIN 84-1533334

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.YESLPC.COM
1315 Main Avenue Ste 208Durango, CO 81301

(970) 259-1700

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$92,135

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$299,615

Up $12,898 (+4.5%) from 2015

Net Assets

Up

$277,932

Up $14,625 (+5.6%) from 2015

Liabilities

Down

$21,683

Down $1,727 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$393,471

Up $61,994 (+19%) from 2015

Expenses

Up

$378,846

Up $65,993 (+21%) from 2015

Net Income

Down

$14,625

Down $3,999 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$299,615
Liabilities$21,683
Net Assets$277,932
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$393,471
Expenses$378,846
Net Income$14,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$393,471
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$183,887$148,739▼ $35,148
Savings and Temporary Cash Investments$62,444$83,289▲ $20,845
Investments Program Related$27,886$29,920▲ $2,034
Pledges and Grants Receivable$12,500--
Total Assets$286,717$299,615▲ $12,898
Other Assets Total-$37,667-
Liabilities
Accounts Payable and Accrued Expenses$13,410$11,683▼ $1,727
Unsecured Notes Loans Payable$10,000$10,000→ $0
Total Liabilities$23,410$21,683▼ $1,727
Net Assets / Fund Balance
Unrestricted Net Assets$197,129$231,754▲ $34,625
Temporarily Rstr Net Assets$66,178$46,178▼ $20,000
Total Net Assets Fund Balance$263,307$277,932▲ $14,625
Total Liabilities and Net Assets / Fund Balance$286,717$299,615▲ $12,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,274$2,274
Investment Program Related Org$29,920--
Other Assets Org$37,667--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger ZalneraitisExecutive DiFT$89,339$2,796$92,135

Board Members and Trustees

NameTitle
Emily MeisnerChair
Chris MccroskeyVice Chair
Brad BlakeDirector
Brad TafoyaDirector
Dan NaimanDirector
Matt SalkaDirector
Mitch DyeDirector
Christina RinderleSecretary
Michael RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,217
Program Service Revenue
$13,358
Investment Income
$1,896
Other Revenue
$0
All Other Contributions
$43,250
Change in Net Assets
$14,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,986
Salaries, Compensation, and Employee Benefits$146,860
Total Fundraising Expense$7,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,814$23,148$4,629$92,591
Other Salaries and Wages$7,878$30,724$788$39,390
Fees for Services Other$13,714$24,388-$38,102
Conferences and Meetings$32,880$757-$33,637
Advertising$11,477--$11,477
Office Expenses$2,539$6,934$294$9,767
Payroll Taxes$6,694$2,390$479$9,563
Occupancy$5,091$2,578$542$8,211
Information Technology$4,264$2,458$505$7,227
Other Employee Benefits$3,721$1,329$266$5,316
Fees for Services Legal-$3,300-$3,300
Travel$3,122--$3,122
Insurance$926$1,609-$2,535
All Other Expenses$774$1,351-$2,125
Fees for Services Accounting-$2,000-$2,000
Other Expenses$3,724$1,608-$1,608
Total Functional Expenses$265,016$106,327$7,503$378,846
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
1315 MAIN AVENUE STE 208, DURANGO, CO 81301

Signing Officer

Name
Roger Zalneraitis
Title
Executive Director
Phone
9702591700
Signed
2017-11-14
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
4
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 13,714 24,388 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.

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IRS990/PYSalariesCompEmpBnftPaidAmt0138519
IRS990/PYTotalExpensesAmt0312853
IRS990/PYTotalRevenueAmt0331477
IRS990/ReconcilationRevenueExpnssAmt014625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt013358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083289
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt029920
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SCAPE INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WIRELESS EXPANSION LOAN
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02274
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037667
IRS990ScheduleD/TotalBookValueProgramRltdAmt029920
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 13,714 24,388 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/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066178
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046178
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0299615
IRS990/TotalAssetsGrp/BOYAmt0286717
IRS990/TotalAssetsGrp/EOYAmt0299615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0378217
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023410
IRS990/TotalLiabilitiesEOYAmt021683
IRS990/TotalLiabilitiesGrp/BOYAmt023410
IRS990/TotalLiabilitiesGrp/EOYAmt021683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277932
IRS990/TotalOtherCompensationAmt02796
IRS990/TotalProgramServiceExpensesAmt0265016
IRS990/TotalProgramServiceRevenueAmt013358
IRS990/TotalReportableCompFromOrgAmt089339
IRS990/TotalRevenueGrp/ExclusionAmt01896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393471
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299615
IRS990/TravelGrp/ProgramServicesAmt03122
IRS990/TravelGrp/TotalAmt03122
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197129
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231754
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
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/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA PLATA ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0LAPL
ReturnHeader/Filer/EIN0841533334
ReturnHeader/Filer/PhoneNum09702591700
ReturnHeader/Filer/USAddress/AddressLine1Txt01315 MAIN AVENUE STE 208
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0315617DD8AEAA661E87AB88E0DB6B0CBD2670E6F
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J BARRETT
ReturnHeader/ReturnTs02017-11-15T16:17:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,615
Liabilities
$21,683
Net assets
$277,932
Revenue
$393,471
Expenses
$378,846
Net income
$14,625
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
2016Detailed filing. Detailed filing data is available for this year.$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