Civic Intelligence

Yuma County Economic Development Inc

990EZ • Fiscal year 2012 • EIN 84-1058381

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization Profilewww.consideryumacounty.com
PO Box 24480759
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-9.2%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$86,176

Down $8,735 (-9.2%) from 2011

Net Assets

Down

$86,176

Down $8,735 (-9.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$57,540

Down $17,443 (-23%) from 2011

Expenses

Up

$66,275

Up $4,198 (+6.8%) from 2011

Net Income

Down

-$8,735

Down $21,641 (-168%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2010: $82,005Net Assets 2010: $82,0052010Assets 2011: $94,911Net Assets 2011: $94,9112011Assets 2012: $86,176Net Assets 2012: $86,1762012Assets 2013: $88,597Net Assets 2013: $88,5972013Assets 2014: $80,132Net Assets 2014: $80,1322014Assets 2015: $77,607Net Assets 2015: $77,6072015Assets 2016: $84,544Net Assets 2016: $84,5442016Assets 2017: $106,751Net Assets 2017: $106,7512017Assets 2018: $100,168Net Assets 2018: $100,1682018Assets 2019: $115,346Net Assets 2019: $115,3462019Assets 2020: $116,679Net Assets 2020: $116,6792020Assets 2021: $136,108Net Assets 2021: $136,1082021Assets 2022: $127,638Net Assets 2022: $127,6382022Assets 2023: $160,432Net Assets 2023: $160,4322023Assets 2024: $158,115Net Assets 2024: $158,1152024

Highlighted filing

2012

Assets$86,176
Liabilities-
Net Assets$86,176
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $63,818Expenses 2010: $65,001Net Income 2010: -$1,1832010Revenue 2011: $74,983Expenses 2011: $62,077Net Income 2011: $12,9062011Revenue 2012: $57,540Expenses 2012: $66,275Net Income 2012: -$8,7352012Revenue 2013: $63,940Expenses 2013: $61,519Net Income 2013: $2,4212013Revenue 2014: $75,751Expenses 2014: $84,236Net Income 2014: -$8,4852014Revenue 2015: $66,547Expenses 2015: $69,072Net Income 2015: -$2,5252015Revenue 2016: $80,470Expenses 2016: $73,533Net Income 2016: $6,9372016Revenue 2017: $62,377Expenses 2017: $40,170Net Income 2017: $22,2072017Revenue 2018: $67,486Expenses 2018: $70,269Net Income 2018: -$2,7832018Revenue 2019: $72,767Expenses 2019: $57,588Net Income 2019: $15,1792019Revenue 2020: $63,965Expenses 2020: $62,632Net Income 2020: $1,3332020Revenue 2021: $81,337Expenses 2021: $61,908Net Income 2021: $19,4292021Revenue 2022: $45,869Expenses 2022: $54,339Net Income 2022: -$8,4702022Revenue 2023: $113,737Expenses 2023: $79,174Net Income 2023: $34,5632023Revenue 2024: $85,882Expenses 2024: $88,199Net Income 2024: -$2,3172024

Highlighted filing

2012

Revenue$57,540
Expenses$66,275
Net Income-$8,735
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote the economic development of yuma county.

Filing and Contact Details

Filer

EIN
84-1058381
Raw XML Appendix120 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY094884
IRS990EZ/CashSavingsAndInvestments/EOY086148
IRS990EZ/ContributionsGiftsGrantsEtc057245
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-8735
IRS990EZ/FeesAndOthPymtToIndContractors01175
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts057540
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0295
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY094911
IRS990EZ/NetAssetsOrFundBalancesBOY094911
IRS990EZ/NetAssetsOrFundBalances/EOY086176
IRS990EZ/NetAssetsOrFundBalancesEOY086176
IRS990EZ/OccupancyRentUtilitiesAndMaint02818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation039000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT DURAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB CARPIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM COULTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STAN HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027
IRS990EZ/OtherAssetsTotal/EOY028
IRS990EZ/OtherExpensesTotal023172
IRS990EZ/PrimaryExemptPurpose0PROMOTE YUMA COUNTY
IRS990EZ/PrintingPublicationsPostage0110
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE ECONOMIC DEVELOPMENT AND INTEREST IN NORTHEAST COLORADO.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066276
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits039000
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10615 W 8TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YUMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080759
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAT DURAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09708483011
IRS990EZ/TotalAssets/BOY094911
IRS990EZ/TotalAssets/EOY086176
IRS990EZ/TotalExpenses066275
IRS990EZ/TotalProgramServiceExpenses066276
IRS990EZ/TotalRevenue057540
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0ConsiderYumaCounty.com
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 539. DUES 365. MEETINGS 8756. BUSINESS EXPENSES 275. EXPENSES RELATING TO EDUCATION 5185. SUPPLIES 64. TRAVEL EXPENSES 6754. BANK FEES 34. TECHNOLOGY EXPENSES 1200.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841058381
ReturnHeader/Filer/Name/BusinessNameLine10YUMA COUNTY ECONOMIC DEVELOPMENT INC
ReturnHeader/Filer/NameControl0YUMA
ReturnHeader/Filer/Phone09708483011
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 244
ReturnHeader/Filer/USAddress/City0YUMA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080759
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0R JAMES COULTER
ReturnHeader/Officer/Phone09708483011
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOHALL NEUBAUER & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 314
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WRAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080758
ReturnHeader/Preparer/Name0LYNDSEY BISHOP CPA
ReturnHeader/Preparer/Phone09703325091
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:45:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,176
Liabilities
-
Net assets
$86,176
Revenue
$57,540
Expenses
$66,275
Net income
-$8,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.86$0.88$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.14$0.79$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.46$0.54$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.81$0.62$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.64$0.63$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.73$0.58$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.67$0.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.62$0.40$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.80$0.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.67$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.76$0.84$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.64$0.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.58$0.66$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.75$0.62$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.64$0.65$0.01