Civic Intelligence

Yuma County Economic Development Inc

990EZ • Fiscal year 2020 • EIN 84-1058381

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-12%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,679

Up $1,333 (+1.2%) from 2019

Net Assets

Up

$116,679

Up $1,333 (+1.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$63,965

Down $8,802 (-12%) from 2019

Expenses

Up

$62,632

Up $5,044 (+8.8%) from 2019

Net Income

Down

$1,333

Down $13,846 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$116,679
Liabilities-
Net Assets$116,679
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$63,965
Expenses$62,632
Net Income$1,333
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.0
Gross Receipts
$63,965
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.-$60,608
Compensation and Service Providers
Top Officer Pay70th percentile

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
2021-07-13
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 office supplies 344 technology 388 travel & meals 4,446 board meetings 863 dues & memberships 250 non-investment depreciation 245 total 6,536”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 638 depreciable assets 16,141 11,436 less accumulated depreciation 15,309 10,849 total 832 1,225”

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 Appendix146 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0DAN SEEDORF
CompensationExplanation/CompensationExplanationGrp/PersonNm1NATHAN ANDREWS
CompensationExplanation/CompensationExplanationGrp/PersonNm2BETHLEEN MCCALL
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMES DEPUE
CompensationExplanation/CompensationExplanationGrp/PersonNm4MIKE LEERAR
CompensationExplanation/CompensationExplanationGrp/PersonNm5TOM JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6PHIL RIGGLEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm7MICHAEL FECHT
CompensationExplanation/CompensationExplanationGrp/PersonNm8ROBIN WILEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHIL RIGGLEMAN
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUMA
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IRS990EZ/ContributionsGiftsGrantsEtcAmt062950
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01324
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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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
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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/BOYAmt0832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01225
IRS990EZ/OtherExpensesTotalAmt06536
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060608
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt053472
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062632
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IRS990EZ/TotalRevenueAmt063965
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/ExplanationTxt0EXPENSES OFFICE SUPPLIES 344 TECHNOLOGY 388 TRAVEL & MEALS 4,446 BOARD MEETINGS 863 DUES & MEMBERSHIPS 250 NON-INVESTMENT DEPRECIATION 245 TOTAL 6,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 638 DEPRECIABLE ASSETS 16,141 11,436 LESS ACCUMULATED DEPRECIATION 15,309 10,849 TOTAL 832 1,225
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TOM JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09706304531
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ReturnHeader/Filer/EIN0841058381
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0807580314
ReturnHeader/PreparerPersonGrp/PhoneNum09703325091
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL PRENTICE CPA
ReturnHeader/ReturnTs02021-07-14T16:52:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,679
Liabilities
-
Net assets
$116,679
Revenue
$63,965
Expenses
$62,632
Net income
$1,333
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