Nonprofit · EIN 20-4812140
CORTEZ RETAIL ENHANCEMENT ASSOCIATION
Tax-exempt · CORTEZ, CO 81321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $265,067 | $224,482 | $40,585 | $334,443 | $40,322 | $294,121 |
| December 31, 2024 | 990 | $259,008 | $208,251 | $50,757 | $283,879 | $27,993 | $255,886 |
| December 31, 2023 | 990 | $256,024 | $226,769 | $29,255 | $234,997 | $29,868 | $205,129 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $248,507
- of which government grants
- $248,507
- Program service revenue
- $16,000
- Investment income
- $560
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,750
- Salaries, compensation and benefits (total)
- $87,177
- Professional fundraising fees
- $0
- Accounting fees
- $8,900
- Occupancy
- $3,682
- Travel
- $540
- Depreciation
- $717
- Program services (functional)
- $192,599
- Management and general (functional)
- $31,883
Balance sheet and other
- Total assets, start of year
- $283,879
- Total assets, end of year
- $334,443
- Total liabilities, end of year
- $40,322
- Net assets, end of year
- $294,121
- Land, buildings and equipment
- $358
- Net assets without donor restrictions
- $294,121
- Gross receipts
- $265,067
- Employees
- 1
- Year formed
- 2006
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea J Dillon | Executive Director Officer | 40 | $74,200 |
| Jeff Mobley | President Trustee or director, Officer | 4 | $0 |
| Glenn Leighton | Director Trustee or director | 1 | $0 |
| Erin Hanson | Director Trustee or director | 1 | $0 |
| Brenda Hindmarsh | Director Trustee or director | 1 | $0 |
| Chris Aiken | Director Trustee or director | 1 | $0 |
| Brandon Shubert | Treasurer Officer | 4 | $0 |
| Corin Wolf | Vice President Officer | 4 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Mobley | President Trustee or director, Officer | 4 | $0 |
| Glenn Leighton | Director Trustee or director | 1 | $0 |
| Erin Hanson | Director Trustee or director | 1 | $0 |
| Brenda Hindmarsh | Director Trustee or director | 1 | $0 |
| Chris Aiken | Director Trustee or director | 1 | $0 |
| Brandon Shubert | Treasurer Officer | 4 | $0 |
| Corin Wolf | Vice President Officer | 4 | $0 |
| Andrea J Dillon | Executive Director Officer | 40 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Andrea J Dillon | Executive Director Officer | 40 | $0 | $73,200 |
| Jeff Mobley | President Trustee or director, Officer | 4 | $0 | $0 |
| Brandon Shubert | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Glenn Leighton | Director Trustee or director | 1 | $0 | $0 |
| Corin Wolf | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| Erin Hanson | Director Trustee or director | 1 | $0 | $0 |
| Brenda Hindmarsh | Director Trustee or director | 1 | $0 | $0 |
| Chris Aiken | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 928 E MAIN BOX 1715, CORTEZ, CO 81321-3325
- In care of
- % MARK DRUDGE
- Principal officer (990 for 2025)
- Andrea J Dillon, 928 E Main, Cortez, CO 81321
- Signed the 990
- Andrea J Dillon, Executive Director
- Phone
- (970) 564-4095
- Website
- https://shopcortez.com/
- Return prepared by
- Susan Raye Blackman CPA
Mission
Promote patronage of Cortez, Colorado businesess
Program accomplishments
- Promote patronage of Cortez businesses through advertising, sale of prepaid gift cards called Cortez Cash, sponsorship and advertising of local events to attract local residents and visiting tourists to Cortez, Colorado.Expenses $192,599
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4812140
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $334,443
- Income (IRS master file)
- $265,067
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $265,067 | $224,482 | $334,443 | IRS |
| 990 | December 2024 | $259,008 | $208,251 | $283,879 | IRS |
| 990 | December 2023 | $256,024 | $226,769 | $234,997 | XML |
| 990 | December 2022 | $246,273 | $216,971 | $197,364 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4812140).
Questions about CORTEZ RETAIL ENHANCEMENT ASSOCIATION
- What is the EIN of CORTEZ RETAIL ENHANCEMENT ASSOCIATION?
- The employer identification number (EIN) of CORTEZ RETAIL ENHANCEMENT ASSOCIATION is 20-4812140.
- Is CORTEZ RETAIL ENHANCEMENT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2006.
- Are donations to CORTEZ RETAIL ENHANCEMENT ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CORTEZ RETAIL ENHANCEMENT ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CORTEZ RETAIL ENHANCEMENT ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORTEZ RETAIL ENHANCEMENT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CORTEZ RETAIL ENHANCEMENT ASSOCIATION?
- The 990 for the year ended December 31, 2025 names Andrea J Dillon.
- Who are the officers and directors of CORTEZ RETAIL ENHANCEMENT ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $74,200 (Andrea J Dillon, Executive Director).
- How much revenue does CORTEZ RETAIL ENHANCEMENT ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $265,067, expenses of $224,482 and total assets of $334,443 at year end.
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All nonprofits in CORTEZ · Colorado · Community improvement and capacity building