Civic Intelligence

Uncompahgre Development Company

EIN 23-7437776 • 501(c)4 • Delta, CO

Profile

Promote social welfare in delta county, colorado, by creating a local environment that advances and stimulates economic growth, community and civic betterment, and the quality of life of delta county, colorado residents.

750 Highway 92Delta, CO 81416

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-145%

Higher net margin than 3% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$653,495

Down $1,626 (-0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$653,495

Down $1,626 (-0.2%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin3rd percentile

Revenue

Down

$1,125

Down $74,301 (-99%) from 2023

Expenses

Down

$2,751

Down $75,901 (-97%) from 2023

Net Income

Up

-$1,626

Up $1,600 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2022: $582,568Liabilities 2022: $0Net Assets 2022: $582,5682022Assets 2023: $655,121Liabilities 2023: $0Net Assets 2023: $655,1212023Assets 2024: $653,495Liabilities 2024: $0Net Assets 2024: $653,4952024

Highlighted filing

2024

Assets$653,495
Liabilities$0
Net Assets$653,495
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2022: $330,067Expenses 2022: $332,401Net Income 2022: -$2,3342022Revenue 2023: $75,426Expenses 2023: $78,652Net Income 2023: -$3,2262023Revenue 2024: $1,125Expenses 2024: $2,751Net Income 2024: -$1,6262024

Highlighted filing

2024

Revenue$1,125
Expenses$2,751
Net Income-$1,626
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,495
Liabilities
$0
Net assets
$653,495
Revenue
$1,125
Expenses
$2,751
Net income
-$1,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.01$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.75$0.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$3.30$3.32$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$306,821
Mission and Program Overview

Mission

Promote social welfare in delta county, colorado, by creating a local environment that advances and stimulates economic growth, community and civic betterment, and the quality of life of delta county, colorado residents.

Community and civil betterment of delta county, colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$655,121$653,495▼ $1,626
Savings and Temporary Cash Investments-$104,492-
Other Notes and Loans Receivable, Net-$100,738-
Cash and Non-Interest-Bearing Accounts$248,554$41,698▼ $206,856
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$655,121$653,495▼ $1,626
Other Assets Total$406,567$406,567→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$655,121$653,495▼ $1,626
Total Liabilities and Net Assets / Fund Balance$655,121$653,495▼ $1,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$406,567--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ralph W HellmanPresident
Tom KayVice President
Douglas AtchleyDirector
Gordon WagnerDirector
Louis BridgesDirector
Rich EnglehartDirector
Robert BarnesDirector
Steve SchrockDirector
James KendrickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,657
Other Revenue
$-2,532
Change in Net Assets
$-1,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,507-$1,507
Fees for Services Accounting-$850-$850
Fees for Services Legal-$230-$230
Conferences and Meetings-$164-$164
Total Functional Expenses$0$2,751$0$2,751
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is available upon request at board of director meetings”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policies, form 990 are available upon request to the public at all board of director meetings”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, form 990 are available upon request to the public at all board of director meetings”

Filing and Contact Details

Filer

Filer Name
Uncompahgre Development Company
EIN
23-7437776
Phone
9706404630
Address
750 HIGHWAY 92, DELTA, CO 81416

Signing Officer

Name
Ralph W Hellman
Title
President
Phone
9706404630
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph W Hellman
Formed
2011
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Kelly Neal Scates CPA Pc
Address
PO BOX 249, DELTA, CO 81416
Preparer
Kelly N Scates
Phone
9708748641
Raw XML Appendix308 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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