Civic Intelligence

Uncompahgre Development Company

990 • Fiscal year 2022 • EIN 23-7437776

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

Organization ProfileN/A
750 Highway 92Delta, CO 81416

(970) 640-4630

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

$582,568

No earlier filing loaded for comparison.

Net Assets

$582,568

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin33rd percentile

Revenue

$330,067

No earlier filing loaded for comparison.

Expenses

$332,401

No earlier filing loaded for comparison.

Net Income

-$2,334

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$582,568
Liabilities$0
Net Assets$582,568
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$330,067
Expenses$332,401
Net Income-$2,334
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$330,067
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$254,113$582,568▲ $328,455
Cash and Non-Interest-Bearing Accounts$254,113$251,780▼ $2,333
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$254,113$582,568▲ $328,455
Other Assets Total$0$330,788▲ $330,788
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$254,113$582,568▲ $328,455
Total Liabilities and Net Assets / Fund Balance$254,113$582,568▲ $328,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$330,788--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$330,000
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$-2,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,401
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-$1,352-$1,352
Conferences and Meetings-$158-$158
Other Expenses$330,788$103-$103
Total Functional Expenses$330,788$1,613$0$332,401
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
2023-06-06
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
9

Preparer

Firm
Kelly Neal Scates CPA Pc
Address
PO BOX 249, DELTA, CO 81416
Preparer
Kelly N Scates
Phone
9708748641
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capitalized land development costs paid by grant funds 330788.”

Raw XML Appendix310 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/GovernmentGrantsAmt0330000
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0PROMOTE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE UPON REQUEST AT BOARD OF DIRECTOR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FORM 990 ARE AVAILABLE UPON REQUEST TO THE PUBLIC AT ALL BOARD OF DIRECTOR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FORM 990 ARE AVAILABLE UPON REQUEST TO THE PUBLIC AT ALL BOARD OF DIRECTOR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITALIZED LAND DEVELOPMENT COSTS PAID BY GRANT FUNDS 330788.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH W HELLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09706404630
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-06
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ReturnHeader/Filer/EIN0237437776
ReturnHeader/Filer/PhoneNum09706404630
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 HIGHWAY 92
ReturnHeader/Filer/USAddress/CityNm0DELTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081416
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841617428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY NEAL SCATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081416
ReturnHeader/PreparerPersonGrp/PhoneNum09708748641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY N SCATES
ReturnHeader/ReturnTs02023-06-06T12:21:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RALPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELLMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,568
Liabilities
$0
Net assets
$582,568
Revenue
$330,067
Expenses
$332,401
Net income
-$2,334
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