Civic Intelligence

Yuma County Economic Development Inc

990EZ • Fiscal year 2014 • EIN 84-1058381

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profilewww.consideryumacounty.com
PO Box 244Yuma, CO 80759

(970) 848-3011

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$43,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 56.8% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-9.6%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$80,132

Down $8,465 (-9.6%) from 2013

Net Assets

Down

$80,132

Down $8,465 (-9.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$75,751

Up $11,811 (+18%) from 2013

Expenses

Up

$84,236

Up $22,717 (+37%) from 2013

Net Income

Down

-$8,485

Down $10,906 (-450%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$80,132
Liabilities-
Net Assets$80,132
Open 2014 Filing

Operations Trend

Revenue Growth78th 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

2014

Revenue$75,751
Expenses$84,236
Net Income-$8,485
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$75,751
Mission and Program Overview

Mission

To promote the economic development of yuma county.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES LEADERSHIP TO STRENGHTEN THE LOCAL ECONOMY THROUGH JOB CREATION, RENTENTION OF EXISTING BUSINESS, AND INCREASED VISIBILITY FOR YUMA COUNTY.-$84,236
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE CARPIOExecutive DirectorFT$43,000-$43,000
TOM JACKSONChairman-$0--
BRIAN CUNNINGHAMVice-Chair-$0--
SID FLEMINGSecretary-$0--
JIM COULTERTreasurer-$0--
NATHAN ANDREWSDirector-$0--
JAY OWENSDirector-$0--
JAMES DEPUEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yuma County Economic Development Inc
EIN
84-1058381
Phone
9708483011
Address
PO BOX 244, YUMA, CO 80759

Signing Officer

Name
Darlene Carpio
Title
Executive Director
Phone
9708483011
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Bohall Neubauer & Co
Address
PO Box 314, Wray, CO 80758
Preparer
Lance Bohall CPA
Phone
9703325091
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 5215. Computer & internet expenses 3383. Board meetings 2330. Education & development 1421. Memberships & dues 1160. Payroll taxes 3319. Conferences & travel 7169. Depreciation 111.”

Form 990EZ, Part I, Line 20

“Prior period adjustment to fund balance 20.”

Form 990EZ, Part II, Line 24

“Equipment (less accum depr) 997.”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DARLENE CARPIO
IRS990EZ/BooksInCareOfDetail/PhoneNum09706304531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 W 8TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012981
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080132
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075751
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0456
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080132
IRS990EZ/OccupancyRentUtltsAndMaintAmt02272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE CARPIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SID FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM COULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATHAN ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES DEPUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0997
IRS990EZ/OtherChangesInNetAssetsAmt020
IRS990EZ/OtherExpensesTotalAmt024108
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ECONOMIC DEVELOPMENT OF YUMA COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt01875
IRS990EZ/ProgramServiceRevenueAmt01995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES LEADERSHIP TO STRENGHTEN THE LOCAL ECONOMY THROUGH JOB CREATION, RENTENTION OF EXISTING BUSINESS, AND INCREASED VISIBILITY FOR YUMA COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043000
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084236
IRS990EZ/TotalProgramServiceExpensesAmt084236
IRS990EZ/TotalRevenueAmt075751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.consideryumacounty.com
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 5215. COMPUTER & INTERNET EXPENSES 3383. BOARD MEETINGS 2330. EDUCATION & DEVELOPMENT 1421. MEMBERSHIPS & DUES 1160. PAYROLL TAXES 3319. CONFERENCES & TRAVEL 7169. DEPRECIATION 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT TO FUND BALANCE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT (LESS ACCUM DEPR) 997.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE CARPIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09708483011
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUMA COUNTY ECONOMIC DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0YUMA
ReturnHeader/Filer/EIN0841058381
ReturnHeader/Filer/PhoneNum09708483011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 244
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080759
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080758
ReturnHeader/PreparerPersonGrp/PhoneNum09703325091
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE BOHALL CPA
ReturnHeader/ReturnTs02015-05-05T11:53:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,132
Liabilities
-
Net assets
$80,132
Revenue
$75,751
Expenses
$84,236
Net income
-$8,485
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