Civic Intelligence

Yuma County Economic Development Inc

990EZ • Fiscal year 2016 • EIN 84-1058381

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$41,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,544

Up $6,937 (+8.9%) from 2015

Net Assets

Up

$84,544

Up $6,937 (+8.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$80,470

Up $13,923 (+21%) from 2015

Expenses

Up

$73,533

Up $4,461 (+6.5%) from 2015

Net Income

Up

$6,937

Up $9,462 (+375%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$84,544
Liabilities-
Net Assets$84,544
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$80,470
Expenses$73,533
Net Income$6,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$80,470
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.-$73,534
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE CARPIOExecutive DirectorFT$41,500-$41,500
TOM JACKSONChairman-$0--
BRIAN CUNNINGHAMVice-Chair-$0--
JAMES DEPUESecretary-$0--
JIM COULTERTreasurer-$0--
NATHAN ANDREWSDirector-$0--
JAY OWENSDirector-$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
Brian Cunningham
Title
Board Member
Phone
9708483011
Signed
2017-09-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

“Broadband project; development; yuma county commissioners: 310 ash, suite a, wray, co, 80758; na, 10”

Form 990EZ, Part I, Line 16

“Advertising 1670.”

Form 990EZ, Part I, Line 16

“Computer Expenses 532.”

Form 990EZ, Part I, Line 16

“Board Meetings 837.”

Form 990EZ, Part I, Line 16

“Conferences 2332.”

Form 990EZ, Part I, Line 16

“Insurance 182.”

Form 990EZ, Part I, Line 16

“Meals 691.”

Form 990EZ, Part I, Line 16

“Membership & Dues 1090.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 3149.”

Form 990EZ, Part I, Line 16

“Travel & Mileage 5612.”

Form 990EZ, Part I, Line 16

“Depreciation 222.”

Form 990EZ, Part II, Line 24

“Equipment (less accum depr) 775. 554.”

Raw XML Appendix158 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE CARPIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES DEPUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM COULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATHAN ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0775
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0554
IRS990EZ/OtherExpensesTotalAmt016317
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ECONOMIC DEVELOPMENT OF YUMA COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt01008
IRS990EZ/ProgramServiceRevenueAmt016114
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/ProgramServiceExpensesAmt073534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042257
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073533
IRS990EZ/TotalProgramServiceExpensesAmt073534
IRS990EZ/TotalRevenueAmt080470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.consideryumacounty.com
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROADBAND PROJECT; DEVELOPMENT; YUMA COUNTY COMMISSIONERS: 310 ASH, SUITE A, WRAY, CO, 80758; NA, 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 1670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer Expenses 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Meetings 837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences 2332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals 691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership & Dues 1090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes 3149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel & Mileage 5612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT (LESS ACCUM DEPR) 775. 554.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09708483011
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUMA COUNTY ECONOMIC DEVELOPMENT INC
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ReturnHeader/Filer/EIN0841058381
ReturnHeader/Filer/PhoneNum09708483011
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ReturnHeader/FilingSecurityInformation/IPTm010:56:28
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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/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL PRENTICE CPA
ReturnHeader/ReturnTs02017-09-19T10:56:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,544
Liabilities
-
Net assets
$84,544
Revenue
$80,470
Expenses
$73,533
Net income
$6,937
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