Civic Intelligence

Yuma County Economic Development Inc

990EZ • Fiscal year 2017 • EIN 84-1058381

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileWWW.CONSIDERYUMACOUNTY.COM
PO Box 244Yuma, CO 80759

(970) 630-4531

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$20,969

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$106,751

Up $22,207 (+26%) from 2016

Net Assets

Up

$106,751

Up $22,207 (+26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$62,377

Down $18,093 (-22%) from 2016

Expenses

Down

$40,170

Down $33,363 (-45%) from 2016

Net Income

Up

$22,207

Up $15,270 (+220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$106,751
Liabilities-
Net Assets$106,751
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$62,377
Expenses$40,170
Net Income$22,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$62,377
Mission and Program Overview

Mission

To promote the economic development of yuma county.

Promote the economic well being of yuma county, colorado

Program Services

DescriptionGrantsExpenses
PROVIDE LEADERSHIP TO CREATE AND MAINTAIN A HEALTHY ECONOMY THROUGH JOB CREATION, GROWTH AND DEVELOPMENT OF EXISTING BUSINESS, AND THE INCREASED VISIBILITY OF YUMA COUNTY-$40,170
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE METZLERDirectorFT$20,969-$20,969
JAY OWENSDirector-$0--
NATHAN ANDREWSDirector-$0--
JIM COULTERTreasurer-$0--
JAMES DEPUESecretary-$0--
BRIAN CUNNINGHAMVice-Chair-$0--
TOM JACKSONChairman-$0--
Filing and Contact Details

Filer

Filer Name
Yuma County Economic Development
EIN
84-1058381
Phone
9706304531
Address
PO BOX 244, YUMA, CO 80759

Signing Officer

Name
Maggie Metzler
Title
Director
Phone
9706304531
Signed
2018-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Bohall Neubauer & Co
Address
206 MAIN ST, WRAY, CO 80758-0314
Preparer
Daniel Prentice CPA
Phone
9703325091
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses director search 299 bank fees 82 office supplies 650 technology 681 travel & meals 2,151 board meetings 1,914 workers' compensation 137 dues & memberships 990 business development 170 rounding -2 non-investment depreciation 2,662 total 9,734”

Form 990-ez, Part II, Line 24

“Depreciable assets 11,888 16,141 less accumulated depreciation 11,334 13,998 total 554 2,143”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAGGIE METZLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09706304531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 244
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106751
IRS990EZ/GrossReceiptsAmt062377
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0201
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106751
IRS990EZ/OccupancyRentUtltsAndMaintAmt01827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt620969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATHAN ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM COULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES DEPUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAGGIE METZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0554
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02143
IRS990EZ/OtherExpensesTotalAmt09734
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE ECONOMIC WELL BEING OF YUMA COUNTY, COLORADO
IRS990EZ/PrintingPublicationsPostageAmt0695
IRS990EZ/ProgramServiceRevenueAmt0576
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LEADERSHIP TO CREATE AND MAINTAIN A HEALTHY ECONOMY THROUGH JOB CREATION, GROWTH AND DEVELOPMENT OF EXISTING BUSINESS, AND THE INCREASED VISIBILITY OF YUMA COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026939
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040170
IRS990EZ/TotalProgramServiceExpensesAmt040170
IRS990EZ/TotalRevenueAmt062377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CONSIDERYUMACOUNTY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DIRECTOR SEARCH 299 BANK FEES 82 OFFICE SUPPLIES 650 TECHNOLOGY 681 TRAVEL & MEALS 2,151 BOARD MEETINGS 1,914 WORKERS' COMPENSATION 137 DUES & MEMBERSHIPS 990 BUSINESS DEVELOPMENT 170 ROUNDING -2 NON-INVESTMENT DEPRECIATION 2,662 TOTAL 9,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIABLE ASSETS 11,888 16,141 LESS ACCUMULATED DEPRECIATION 11,334 13,998 TOTAL 554 2,143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE METZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09706304531
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUMA COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0YUMA
ReturnHeader/Filer/EIN0841058381
ReturnHeader/Filer/PhoneNum09706304531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 244
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE010EB1814B52B571107CFF278CB28C4B102315
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE010EB1814B52B571107CFF278CB28C4B102315
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.214.192.241
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:55:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454035568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOHALL NEUBAUER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0807580314
ReturnHeader/PreparerPersonGrp/PhoneNum09703325091
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL PRENTICE CPA
ReturnHeader/ReturnTs02018-06-15T16:55:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,751
Liabilities
-
Net assets
$106,751
Revenue
$62,377
Expenses
$40,170
Net income
$22,207
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