Civic Intelligence

Upper Arkansas Regional Service Council

990EZ • Fiscal year 2016 • EIN 01-0857259

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization ProfileN/A
3224-a Independence RoadCanon City, CO 81212

(719) 275-1675

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,167

Down $1,026 (-47%) from 2015

Net Assets

Flat

$417

Flat from 2015

Liabilities

Down

$750

Down $1,026 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Down

$5,600

Down $69,170 (-93%) from 2015

Expenses

Down

$5,600

Down $73,354 (-93%) from 2015

Net Income

Up

$0

Up $4,184 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $500Liabilities 2010: $0Net Assets 2010: $5002010Assets 2011: $500Net Assets 2011: $5002011Assets 2012: $500Liabilities 2012: $0Net Assets 2012: $5002012Assets 2013: $500Liabilities 2013: $0Net Assets 2013: $5002013Assets 2014: $42,147Liabilities 2014: $37,546Net Assets 2014: $4,6012014Assets 2015: $2,193Liabilities 2015: $1,776Net Assets 2015: $4172015Assets 2016: $1,167Liabilities 2016: $750Net Assets 2016: $4172016Assets 2017: $750Liabilities 2017: $750Net Assets 2017: $02017Assets 2018: $750Liabilities 2018: $750Net Assets 2018: $02018Assets 2019: $10,750Liabilities 2019: $10,750Net Assets 2019: $02019Assets 2020: $750Liabilities 2020: $750Net Assets 2020: $02020Assets 2021: $750Liabilities 2021: $750Net Assets 2021: $02021Assets 2022: $750Liabilities 2022: $750Net Assets 2022: $02022Assets 2023: $750Liabilities 2023: $750Net Assets 2023: $02023Assets 2024: $750Liabilities 2024: $750Net Assets 2024: $02024Assets 2025: $750Liabilities 2025: $750Net Assets 2025: $02025

Highlighted filing

2016

Assets$1,167
Liabilities$750
Net Assets$417
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $80,4382010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $77,600Expenses 2012: $77,600Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $70,000Expenses 2014: $65,899Net Income 2014: $4,1012014Revenue 2015: $74,770Expenses 2015: $78,954Net Income 2015: -$4,1842015Revenue 2016: $5,600Expenses 2016: $5,600Net Income 2016: $02016Revenue 2017: $4,025Expenses 2017: $4,442Net Income 2017: -$4172017Revenue 2018: $3,911Expenses 2018: $3,911Net Income 2018: $02018Revenue 2019: $4,949Expenses 2019: $4,949Net Income 2019: $02019Revenue 2020: $17,573Expenses 2020: $17,573Net Income 2020: $02020Revenue 2021: $832Expenses 2021: $832Net Income 2021: $02021Revenue 2022: $590Expenses 2022: $590Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2016

Revenue$5,600
Expenses$5,600
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$5,600
Mission and Program Overview

Mission

Providing quality services to promote self-sufficiency and healty lifestyles for the benefit of families and individuals in fremont chaffee custer and lake counties in colorado.

Providing quality services to promote self-sufficiency and healthy lifestyles for the benefit of families and individuals in fremont, chaffee, custer and lake counties in colorado.

Program Services

DescriptionGrantsExpenses
ASSISTANCE WITH SERVICE COUNTIES BROADBAND SERVICES$0$5,600
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY LOHNESExecutive Director-$0--
DOLORES SEMSACKChairman-$0--
ED NORDENVice-Chairman-$0--
CHRISTY PATTERSONDirector-$0--
DICK UPTONDirector-$0--
GREG LABBEDirector-$0--
LYNN ATTEBERYDirector-$0--
DAVE POTTSDirector-$0--
CHERYL BROWN-KOVACICDirector-$0--
Filing and Contact Details

Filer

Filer Name
Upper Arkansas Regional
EIN
01-0857259
Phone
7192751675
Address
3224-A INDEPENDENCE ROAD, CANON CITY, CO 81212

Signing Officer

Name
Judith Lohnes
Title
Executive Director
Phone
7192751675
Signed
2017-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Mcpherson Breyfogle Daveline & Goodrich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003-3131
Preparer
Ronald L Goodrich
Phone
7195430516
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: audit. Amount: 1,500. Description: indirect costs. Amount: 525. Description: subgrantees. Amount: 3,575. Total to form 990-ez, line 16: 5,600.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,776. End of year amount: 750.”

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY LOHNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOLORES SEMSACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED NORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTY PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DICK UPTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHERYL BROWN-KOVACIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING QUALITY SERVICES TO PROMOTE SELF-SUFFICIENCY AND HEALTHY LIFESTYLES FOR THE BENEFIT OF FAMILIES AND INDIVIDUALS IN FREMONT, CHAFFEE, CUSTER AND LAKE COUNTIES IN COLORADO.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AUDIT. AMOUNT: 1,500. DESCRIPTION: INDIRECT COSTS. AMOUNT: 525. DESCRIPTION: SUBGRANTEES. AMOUNT: 3,575. TOTAL TO FORM 990-EZ, LINE 16: 5,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,776. END OF YEAR AMOUNT: 750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH LOHNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192751675
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER ARKANSAS REGIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0010857259
ReturnHeader/Filer/PhoneNum07192751675
ReturnHeader/Filer/USAddress/AddressLine1Txt03224-A INDEPENDENCE ROAD
ReturnHeader/Filer/USAddress/CityNm0CANON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081212
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.135.33
ReturnHeader/FilingSecurityInformation/IPDt02017-06-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm008:40:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHERSON BREYFOGLE DAVELINE & GOODRICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST SUITE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810033131
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L GOODRICH
ReturnHeader/ReturnTs02017-07-04T07:13:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167
Liabilities
$750
Net assets
$417
Revenue
$5,600
Expenses
$5,600
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.00$0.59$0.59$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.00$0.83$0.83$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.00$17.6$17.6$0.00
2019Detailed filing. Detailed filing data is available for this year.$10.8$10.8$0.00$4.95$4.95$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.00$3.91$3.91$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.00$4.03$4.44$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.75$0.42$5.60$5.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.78$0.42$74.8$79.0$4.18
2014Detailed filing. Detailed filing data is available for this year.$42.1$37.5$4.60$70.0$65.9$4.10
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$77.6$77.6$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$80.4