Civic Intelligence

Upper Arkansas Regional Service Council

990EZ • Fiscal year 2019 • EIN 01-0857259

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

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

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.17x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1333%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$10,750

Up $10,000 (+1333%) from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Up

$10,750

Up $10,000 (+1333%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin41st percentile

Revenue

Up

$4,949

Up $1,038 (+27%) from 2018

Expenses

Up

$4,949

Up $1,038 (+27%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$10,750
Liabilities$10,750
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$4,949
Expenses$4,949
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.0
Gross Receipts
$4,949
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 healty lifestyles for the benefit of families and individuals in fremont, chaffee, custer and lake counties in colorado.

Program Services

DescriptionGrantsExpenses
ASSISTANCE WITH/FOR SERVICE COUNTIES-$4,949
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWAYNE MCFALLChairman-$0--
DAN SHOREVice-Chairma-$0--
SARAH MUDGESecretary-$0--
PRESTON TROUTMANDirector-$0--
GREG LABBEDirector-$0--
JAY PRINTZDirector-$0--
PAUL WENKEDirector-$0--
RUSTY GRANZELLADirector-$0--
JESSICA SCOTTExecutive Di-$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
Jessica Scott
Title
Executive Director
Phone
7192751675
Signed
2020-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Ronald L Goodrich
Phone
7195430516
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses audit/tax prep 750 indirect costs 488 subgrantees 3,691 fees 20 total 4,949”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 750 750 deferred revenue 0 10,000”

Form 990-ez, Part III

“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.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07192751675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03224-A INDEPENDENCE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0750
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWAYNE MCFALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN SHORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH MUDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PRESTON TROUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG LABBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAY PRINTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL WENKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUSTY GRANZELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING 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.
IRS990EZ/ProgramServiceRevenueAmt0453
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE WITH/FOR SERVICE COUNTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04949
IRS990EZ/TotalProgramServiceExpensesAmt04949
IRS990EZ/TotalRevenueAmt04949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt092802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092802
IRS990ScheduleA/TotalSupportAmt092802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AUDIT/TAX PREP 750 INDIRECT COSTS 488 SUBGRANTEES 3,691 FEES 20 TOTAL 4,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 750 750 DEFERRED REVENUE 0 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07192751675
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:53:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGPM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L GOODRICH
ReturnHeader/ReturnTs02020-06-26T08:53:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,750
Liabilities
$10,750
Net assets
$0
Revenue
$4,949
Expenses
$4,949
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