Civic Intelligence

Upper Arkansas Regional Service Council

990EZ • Fiscal year 2020 • EIN 01-0857259

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

255%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$750

Down $10,000 (-93%) from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Down

$750

Down $10,000 (-93%) from 2019

Revenue

Up

$17,573

Up $12,624 (+255%) from 2019

Expenses

Up

$17,573

Up $12,624 (+255%) from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$750
Liabilities$750
Net Assets$0

Operations Trend

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

2020

Revenue$17,573
Expenses$17,573
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$17,573
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-$17,573
ASSISTANCE WITH/FOR SERVICE COUNTIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWAYNE MCFALLChairman-$0--
RUSTY GRANZELLAVice-Chairma-$0--
SARAH MUDGESecretary-$0--
GREG LABBEDirector-$0--
JAY PRINTZDirector-$0--
JESSICA SCOTTExecutive Di-$0--
HA BUCK WENZELDirector-$0--
DAN SHOREDirector-$0--
ANTHONY ESQUIBELDirector-$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
2021-06-10
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 1,306 subgrantees 15,497 fees 20 total 17,573

Form 990-ez, Part II, Line 26

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

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.

Form 990-ez, Part III, Line 31

Assistance with/for service counties

Raw XML Appendix159 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DWAYNE MCFALL
CompensationExplanation/CompensationExplanationGrp/PersonNm1RUSTY GRANZELLA
CompensationExplanation/CompensationExplanationGrp/PersonNm2SARAH MUDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm3GREG LABBE
CompensationExplanation/CompensationExplanationGrp/PersonNm4JAY PRINTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm5JESSICA SCOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm6HA BUCK WENZEL
CompensationExplanation/CompensationExplanationGrp/PersonNm7DAN SHORE
CompensationExplanation/CompensationExplanationGrp/PersonNm8ANTHONY ESQUIBEL
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/BOYAmt010750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016329
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0750
IRS990EZ/GrossReceiptsAmt017573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWAYNE MCFALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSTY GRANZELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH MUDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG LABBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY PRINTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HA BUCK WENZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN SHORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANTHONY ESQUIBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017573
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/ProgramServiceRevenueAmt01244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE WITH/FOR SERVICE COUNTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTANCE WITH/FOR SERVICE COUNTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017573
IRS990EZ/TotalProgramServiceExpensesAmt017573
IRS990EZ/TotalRevenueAmt017573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034361
IRS990ScheduleA/TotalSupportAmt034361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AUDIT/TAX PREP 750 INDIRECT COSTS 1,306 SUBGRANTEES 15,497 FEES 20 TOTAL 17,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 750 750 DEFERRED REVENUE 10,000 0
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/ExplanationTxt3ASSISTANCE WITH/FOR SERVICE COUNTIES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192751675
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
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
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/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L GOODRICH
ReturnHeader/ReturnTs02021-07-01T16:02:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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