Civic Intelligence

La Plata Economic Development Alliance

990 • Fiscal year 2019 • EIN 84-1533334

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.yeslpc.com
2301 Main AvenueDurango, CO 81301

(970) 259-1700

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$408,461

Up $62,591 (+18%) from 2018

Net Assets

Up

$406,884

Up $74,211 (+22%) from 2018

Liabilities

Down

$1,577

Down $11,620 (-88%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin79th percentile

Revenue

Down

$313,095

Down $41,832 (-12%) from 2018

Expenses

Down

$260,783

Down $49,512 (-16%) from 2018

Net Income

Up

$52,312

Up $7,680 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$408,461
Liabilities$1,577
Net Assets$406,884
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$313,095
Expenses$260,783
Net Income$52,312
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$349,865
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$224,538$276,796▲ $52,258
Investments in Publicly Traded Securities$96,605$109,200▲ $12,595
Investments Program Related$20,851$21,013▲ $162
Savings and Temporary Cash Investments$1,663$794▼ $869
Accounts Receivable$2,213$658▼ $1,555
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$345,870$408,461▲ $62,591
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$5,917--
Accounts Payable and Accrued Expenses$7,280$1,577▼ $5,703
Total Liabilities$13,197$1,577▼ $11,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,173$322,384▲ $56,211
Net Assets With Donor Restrictions$66,500$84,500▲ $18,000
Total Net Assets Fund Balance$332,673$406,884▲ $74,211
Total Liabilities and Net Assets / Fund Balance$345,870$408,461▲ $62,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,274$2,274
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Jameson BobbinChairman
Dan KormanVice Chair
Ashleigh TarkingtonDirector
Barbra NoseworthyDirector
Clyde ChurchDirector
Dr Tom StritikusDirector
Patti ZinkDirector
Sharon CraigDirector
Michael FrenchExecutive Director
Brian KimmelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$249,050
Program Service Revenue
$52,930
Investment Income
$1,491
Other Revenue
$9,624
All Other Contributions
$8,000
Change in Net Assets
$52,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,338
Salaries, Compensation, and Employee Benefits$37,445
Total Fundraising Expense$16,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$34,283$21,817$6,233$62,333
Conferences and Meetings$60,428--$60,428
Other Salaries and Wages$33,839--$33,839
Fees for Services Other$12,420$13,712$2,258$28,390
Office Expenses$6,251$3,757$1,028$11,036
Occupancy$4,978$3,168$905$9,051
Advertising$5,054-$3,147$8,201
All Other Expenses$1,741$3,279-$5,020
Fees for Services Accounting-$4,398-$4,398
Fees for Services Legal$3,300--$3,300
Other Expenses$4,037$29$2,986$3,015
Payroll Taxes$2,762--$2,762
Insurance$988$1,060-$2,048
Travel$1,038--$1,038
Other Employee Benefits$844--$844
Total Functional Expenses$193,006$51,220$16,557$260,783
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return reviewed by the Executive Director before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's compensation is reviewed annually by the Executive Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
La Plata County Economic Development
EIN
84-1533334
Phone
9702591700
Address
2301 Main Avenue, Durango, CO 81301

Signing Officer

Name
Michael French
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael French
Formed
2000
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
12

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301
Preparer
Michelle Sainio
Phone
9702470506
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IRS990/OccupancyGrp/ProgramServicesAmt04978
IRS990/OccupancyGrp/TotalAmt09051
IRS990/OfficeExpensesGrp/FundraisingAmt01028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03757
IRS990/OfficeExpensesGrp/ProgramServicesAmt06251
IRS990/OfficeExpensesGrp/TotalAmt011036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0844
IRS990/OtherExpensesGrp/Desc0Business development
IRS990/OtherExpensesGrp/Desc1Initiatives
IRS990/OtherExpensesGrp/Desc2Website Development
IRS990/OtherExpensesGrp/Desc3Bank and credit card fees
IRS990/OtherExpensesGrp/FundraisingAmt02986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ProgramServicesAmt010552
IRS990/OtherExpensesGrp/ProgramServicesAmt110491
IRS990/OtherExpensesGrp/ProgramServicesAmt24037
IRS990/OtherExpensesGrp/TotalAmt010552
IRS990/OtherExpensesGrp/TotalAmt110491
IRS990/OtherExpensesGrp/TotalAmt24037
IRS990/OtherExpensesGrp/TotalAmt33015
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0SCAPE K1 Activity
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09624
IRS990/OtherRevenueTotalAmt09624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033839
IRS990/OtherSalariesAndWagesGrp/TotalAmt033839
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02762
IRS990/PayrollTaxesGrp/TotalAmt02762
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael French
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Economic Summit
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283125
IRS990/PYInvestmentIncomeAmt03555
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186870
IRS990/PYOtherRevenueAmt0-2664
IRS990/PYProgramServiceRevenueAmt070911
IRS990/PYRevenuesLessExpensesAmt044632
IRS990/PYSalariesCompEmpBnftPaidAmt0123425
IRS990/PYTotalExpensesAmt0310295
IRS990/PYTotalRevenueAmt0354927
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt052930
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0794
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/EquipmentGrp/DepreciationAmt02274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02274
IRS990ScheduleD/TotalBookValueProgramRltdAmt021013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Tax return reviewed by the Executive Director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members are asked to identify potential conflicts before all monthly member meetings and Executive Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's compensation is reviewed annually by the Executive Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345870
IRS990/TotalAssetsEOYAmt0408461
IRS990/TotalAssetsGrp/BOYAmt0345870
IRS990/TotalAssetsGrp/EOYAmt0408461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249050
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013197
IRS990/TotalLiabilitiesEOYAmt01577
IRS990/TotalLiabilitiesGrp/BOYAmt013197
IRS990/TotalLiabilitiesGrp/EOYAmt01577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406884
IRS990/TotalProgramServiceExpensesAmt0193006
IRS990/TotalProgramServiceRevenueAmt052930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313095
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408461
IRS990/TravelGrp/ProgramServicesAmt01038
IRS990/TravelGrp/TotalAmt01038
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05917
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02301 Main Avenue
IRS990/USAddress/CityNm0Durango
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.yeslpc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,461
Liabilities
$1,577
Net assets
$406,884
Revenue
$313,095
Expenses
$260,783
Net income
$52,312
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
2019Detailed filing. Detailed filing data is available for this year.$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