Civic Intelligence

Yuma County Economic Development Inc

990EZ • Fiscal year 2018 • EIN 84-1058381

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

8.2%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$100,168

Down $6,583 (-6.2%) from 2017

Net Assets

Down

$100,168

Down $6,583 (-6.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$67,486

Up $5,109 (+8.2%) from 2017

Expenses

Up

$70,269

Up $30,099 (+75%) from 2017

Net Income

Down

-$2,783

Down $24,990 (-113%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$100,168
Liabilities-
Net Assets$100,168

Operations Trend

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

2018

Revenue$67,486
Expenses$70,269
Net Income-$2,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$67,486
Mission and Program Overview

Mission

To promote the economic development of yuma county.

To 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.

Program Services

DescriptionGrantsExpenses
WORKED TO PROMOTE A HEALTH ECONOMY THROUGH JOB CREATION, DEVELOPMENT OF EXISTING BUSINESSES, AND INCREASED VISIBILITY FOR THE BENEFIT OF YUMA COUNTY AND ITS CITIZENS.-$68,604
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN SEEDORFMember-$0--
NATHAN ANDREWSMember-$0--
BETHLEEN MCCALLTreasurer-$0--
JAMES DEPUESecretary-$0--
MIKE LEERARVice Preside-$0--
TOM JACKSONPresident-$0--
PHIL RIGGLEMANDirectorFT$0--
MICHAEL FECHTMember-$0--
ROBIN WILEYMember-$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
Tom Jackson
Title
President
Phone
9706304531
Signed
2019-09-16
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 advertising 579 bank fees 152 office supplies 74 technology 5,616 travel & meals 3,142 board meetings 1,900 workers' compensation 126 dues & memberships 1,115 non-investment depreciation 792 total 13,496

Form 990-ez, Part II, Line 24

Depreciable assets 16,141 16,141 less accumulated depreciation 13,998 14,790 total 2,143 1,351

Form 990-ez, Part III

To 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.

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/PersonNm0PHIL RIGGLEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09706304531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 244
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061614
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100168
IRS990EZ/GrossReceiptsAmt067486
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0627
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100168
IRS990EZ/OccupancyRentUtltsAndMaintAmt01038
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN SEEDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATHAN ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETHLEEN MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES DEPUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE LEERAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHIL RIGGLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL FECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBIN WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02143
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01351
IRS990EZ/OtherExpensesTotalAmt013496
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0385
IRS990EZ/ProgramServiceRevenueAmt05245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKED TO PROMOTE A HEALTH ECONOMY THROUGH JOB CREATION, DEVELOPMENT OF EXISTING BUSINESSES, AND INCREASED VISIBILITY FOR THE BENEFIT OF YUMA COUNTY AND ITS CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054450
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070269
IRS990EZ/TotalProgramServiceExpensesAmt068604
IRS990EZ/TotalRevenueAmt067486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CONSIDERYUMACOUNTY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 579 BANK FEES 152 OFFICE SUPPLIES 74 TECHNOLOGY 5,616 TRAVEL & MEALS 3,142 BOARD MEETINGS 1,900 WORKERS' COMPENSATION 126 DUES & MEMBERSHIPS 1,115 NON-INVESTMENT DEPRECIATION 792 TOTAL 13,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIABLE ASSETS 16,141 16,141 LESS ACCUMULATED DEPRECIATION 13,998 14,790 TOTAL 2,143 1,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum09706304531
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ReturnHeader/Filer/BusinessNameControlTxt0YUMA
ReturnHeader/Filer/EIN0841058381
ReturnHeader/Filer/PhoneNum09706304531
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.37.18.247
ReturnHeader/FilingSecurityInformation/IPDt02019-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:14:00
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/PreparationDt02019-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL PRENTICE CPA
ReturnHeader/ReturnTs02019-09-19T12:14:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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