Civic Intelligence

Greeleyweld Economic Development

990 • Fiscal year 2015 • EIN 84-1071701

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

Organization ProfileWWW.UPSTATECOLORADO.ORG

View Organization Page

822 7th Street Rm/Ste 550Greeley, CO 80631-3933

(970) 356-4565

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$137,201

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

30%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,704,167

Up $143,292 (+3.1%) from 2014

Net Assets

Up

$4,688,162

Up $170,570 (+3.8%) from 2014

Liabilities

Down

$16,005

Down $27,278 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin55th percentile

Revenue

Up

$3,837,281

Up $896,481 (+30%) from 2014

Expenses

Up

$3,666,711

Up $1,667,106 (+83%) from 2014

Net Income

Down

$170,570

Down $770,625 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,145,181Liabilities 2010: $22,080Net Assets 2010: $4,123,1012010Assets 2011: $3,516,416Liabilities 2011: $17,873Net Assets 2011: $3,498,5432011Assets 2012: $3,139,298Liabilities 2012: $19,367Net Assets 2012: $3,119,9312012Assets 2013: $3,590,290Liabilities 2013: $13,893Net Assets 2013: $3,576,3972013Assets 2014: $4,560,875Liabilities 2014: $43,283Net Assets 2014: $4,517,5922014Assets 2015: $4,704,167Liabilities 2015: $16,005Net Assets 2015: $4,688,1622015Assets 2016: $4,877,096Liabilities 2016: $12,624Net Assets 2016: $4,864,4722016Assets 2017: $5,022,040Liabilities 2017: $50,716Net Assets 2017: $4,971,3242017Assets 2018: $5,197,673Liabilities 2018: $179,937Net Assets 2018: $5,017,7362018Assets 2019: $5,416,481Liabilities 2019: $298,783Net Assets 2019: $5,117,6982019Assets 2020: $5,529,812Liabilities 2020: $220,260Net Assets 2020: $5,309,5522020Assets 2021: $5,499,914Liabilities 2021: $41,876Net Assets 2021: $5,458,0382021Assets 2022: $5,495,975Liabilities 2022: $97,504Net Assets 2022: $5,398,4712022Assets 2023: $5,918,899Liabilities 2023: $298,694Net Assets 2023: $5,620,2052023Assets 2024: $5,957,286Liabilities 2024: $257,674Net Assets 2024: $5,699,6122024

Highlighted filing

2015

Assets$4,704,167
Liabilities$16,005
Net Assets$4,688,162
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $853,0532010Expenses 2011: $1,301,5632011Revenue 2012: $604,888Expenses 2012: $983,500Net Income 2012: -$378,6122012Revenue 2013: $1,128,904Expenses 2013: $672,438Net Income 2013: $456,4662013Revenue 2014: $2,940,800Expenses 2014: $1,999,605Net Income 2014: $941,1952014Revenue 2015: $3,837,281Expenses 2015: $3,666,711Net Income 2015: $170,5702015Revenue 2016: $1,860,055Expenses 2016: $1,683,745Net Income 2016: $176,3102016Revenue 2017: $1,427,084Expenses 2017: $1,369,352Net Income 2017: $57,7322017Revenue 2018: $2,114,396Expenses 2018: $2,067,984Net Income 2018: $46,4122018Revenue 2019: $2,569,143Expenses 2019: $2,469,181Net Income 2019: $99,9622019Revenue 2020: $4,305,575Expenses 2020: $4,113,721Net Income 2020: $191,8542020Revenue 2021: $2,297,456Expenses 2021: $2,148,970Net Income 2021: $148,4862021Revenue 2022: $674,390Expenses 2022: $733,957Net Income 2022: -$59,5672022Revenue 2023: $1,074,424Expenses 2023: $852,690Net Income 2023: $221,7342023Revenue 2024: $1,052,838Expenses 2024: $973,431Net Income 2024: $79,4072024

Highlighted filing

2015

Revenue$3,837,281
Expenses$3,666,711
Net Income$170,570
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,837,281
Mission and Program Overview

Mission

Our mission focuses on facilitating and attracting investment, creating new job opportunities, stimulating income growth and expanding the local community tax base.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,228,431$2,125,601▼ $102,830
Savings and Temporary Cash Investments$1,447,826$1,856,271▲ $408,445
Cash and Non-Interest-Bearing Accounts$450,278$656,846▲ $206,568
Pledges and Grants Receivable$409,936$38,562▼ $371,374
Accounts Receivable$13,558$13,750▲ $192
Land, Buildings, and Equipment, Net$10,846$13,137▲ $2,291
Total Assets$4,560,875$4,704,167▲ $143,292
Liabilities
Accounts Payable and Accrued Expenses$43,283$16,005▼ $27,278
Total Liabilities$43,283$16,005▼ $27,278
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,176,258$4,285,686▲ $109,428
Unrestricted Net Assets$341,334$402,476▲ $61,142
Total Net Assets Fund Balance$4,517,592$4,688,162▲ $170,570
Total Liabilities and Net Assets / Fund Balance$4,560,875$4,704,167▲ $143,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,919$82,138$93,057
Leasehold Improvements$2,218$6,485$8,703
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Richard WernerPresident/ceFT$137,201$137,201

Board Members and Trustees

NameTitle
Sean ConwayChair
Barbara KirkmeyerDirector
Charley DeinDirector
Hans JespersenDirector
Michael HartDirector
Mike FinnDirector
Mike NicholsDirector
Milt TokunagaDirector
Mitch AndersonDirector
Roger KnophDirector
Tom NortonDirector
Tom HarenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,665,363
Program Service Revenue
$171,654
Investment Income
$264
Other Revenue
$0
All Other Contributions
$188,462
Change in Net Assets
$170,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,837,281
Total Revenue per Audited Statements
$3,837,281
Total Revenue per Form 990
$3,837,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,209,043
Salaries, Compensation, and Employee Benefits$457,668
Total Fundraising Expense$31,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,654$64,980$12,033$240,667
Current Officers, Directors, Trustees, and Key Employees$93,297$37,044$6,860$137,201
Other Employee Benefits$26,804$10,643$1,970$39,417
Payroll Taxes$19,320$7,671$1,421$28,412
Occupancy$17,037$6,765$1,252$25,054
Advertising$14,468$5,745$1,064$21,277
Travel$16,880$1,331$247$18,458
Conferences and Meetings$10,896$4,327$801$16,024
Fees for Services Accounting$10,200$4,050$750$15,000
Pension Plan Contributions$8,140$3,232$599$11,971
All Other Expenses$6,124$2,431$450$9,005
Information Technology$5,660$416$2,248$8,324
Other Expenses$5,144$2,043$378$7,565
Office Expenses$3,723$1,477$274$5,474
Depreciation Depletion$2,631$1,045$194$3,870
Fees for Services Other$1,449$575$107$2,131
Interest$79$6$32$117
Total Functional Expenses$3,476,411$158,707$31,593$3,666,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,666,711
Total Expenses per Audited Statements$3,666,711
Total Expenses per Form 990$3,666,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by management prior to the 990 being filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to abstain from voting on potential conflicts if any, which is reflected in the minutes.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves compensation as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, copies of policies, tax returns and financial statements are available to the public upon request. Contact information for upstate colorado economic development can be found on its website at www.upstatecolorado.org.”

Filing and Contact Details

Filer

Filer Name
Greeleyweld Economic Development
EIN
84-1071701
Phone
9703564565
Address
822 7TH STREET RM/STE 550, GREELEY, CO 80631-3933
Doing Business As
Upstate Co Economic Development

Signing Officer

Name
Richard Werner
Title
President/CEO
Phone
9703564565
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Werner
Formed
1987
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Dalan Holmberg CPA
Phone
9703527990
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04688162
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01252
IRS990/OccupancyGrp/ManagementAndGeneralAmt06765
IRS990/OccupancyGrp/ProgramServicesAmt017037
IRS990/OccupancyGrp/TotalAmt025054
IRS990/OfficeExpensesGrp/FundraisingAmt0274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01477
IRS990/OfficeExpensesGrp/ProgramServicesAmt03723
IRS990/OfficeExpensesGrp/TotalAmt05474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039417
IRS990/OtherExpensesGrp/Desc0GRANT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RELOCATION EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0528
IRS990/OtherExpensesGrp/FundraisingAmt1385
IRS990/OtherExpensesGrp/FundraisingAmt2378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22043
IRS990/OtherExpensesGrp/ProgramServicesAmt03058502
IRS990/OtherExpensesGrp/ProgramServicesAmt17173
IRS990/OtherExpensesGrp/ProgramServicesAmt25230
IRS990/OtherExpensesGrp/ProgramServicesAmt35144
IRS990/OtherExpensesGrp/TotalAmt03058502
IRS990/OtherExpensesGrp/TotalAmt110550
IRS990/OtherExpensesGrp/TotalAmt27692
IRS990/OtherExpensesGrp/TotalAmt37565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240667
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02228431
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02125601
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07671
IRS990/PayrollTaxesGrp/ProgramServicesAmt019320
IRS990/PayrollTaxesGrp/TotalAmt028412
IRS990/PensionPlanContributionsGrp/FundraisingAmt0599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08140
IRS990/PensionPlanContributionsGrp/TotalAmt011971
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04176258
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04285686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0409936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD WERNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON DEV LOANS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137319
IRS990/ProgSrvcAccomActy2Grp/Desc0UPSTATE COLORADO ECONOMIC DEVELOPMENT ENGAGES IN ECONOMIC STIMULATION THROUGH THE ATTRACTION OF NEW BUSINESS AND EXPANDING BUSINESSES. THIS IS ACCOMPLISHED THROUGH MARKETING AND OTHER INVESTMENTS. IN 2015, IT ALSO INCLUDED ADMINISTERING A FLOOD RECOVERY PROGRAM FOR THE STATE OF COLORADO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03476411
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03058502
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03661682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02798428
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt01628585
IRS990/PYProgramServiceRevenueAmt0142166
IRS990/PYRevenuesLessExpensesAmt0941195
IRS990/PYSalariesCompEmpBnftPaidAmt0371020
IRS990/PYTotalExpensesAmt01999605
IRS990/PYTotalRevenueAmt02940800
IRS990/ReconcilationRevenueExpnssAmt0170570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01447826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01856271
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093057
IRS990ScheduleD/ExpensesSubtotalAmt03666711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02218
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08703
IRS990ScheduleD/RevenueSubtotalAmt03837281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013137
IRS990ScheduleD/TotalExpensesPerForm990Amt03666711
IRS990ScheduleD/TotalRevenuePerForm990Amt03837281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03837281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03666711
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO THE 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON POTENTIAL CONFLICTS IF ANY, WHICH IS REFLECTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, COPIES OF POLICIES, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONTACT INFORMATION FOR UPSTATE COLORADO ECONOMIC DEVELOPMENT CAN BE FOUND ON ITS WEBSITE AT WWW.UPSTATECOLORADO.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04560875
IRS990/TotalAssetsEOYAmt04704167
IRS990/TotalAssetsGrp/BOYAmt04560875
IRS990/TotalAssetsGrp/EOYAmt04704167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03665363
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03476411
IRS990/TotalFunctionalExpensesGrp/TotalAmt03666711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043283
IRS990/TotalLiabilitiesEOYAmt016005
IRS990/TotalLiabilitiesGrp/BOYAmt043283
IRS990/TotalLiabilitiesGrp/EOYAmt016005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04517592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04688162
IRS990/TotalOtherCompensationAmt021128
IRS990/TotalProgramServiceExpensesAmt03476411
IRS990/TotalProgramServiceRevenueAmt0171654
IRS990/TotalRevenueGrp/ExclusionAmt0264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03837281
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04560875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04704167
IRS990/TotReportableCompRltdOrgAmt0116073
IRS990/TravelGrp/FundraisingAmt0247
IRS990/TravelGrp/ManagementAndGeneralAmt01331
IRS990/TravelGrp/ProgramServicesAmt016880
IRS990/TravelGrp/TotalAmt018458
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0341334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402476
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.UPSTATECOLORADO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,704,167
Liabilities
$16,005
Net assets
$4,688,162
Revenue
$3,837,281
Expenses
$3,666,711
Net income
$170,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.26$5.70$1.05$0.97$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.30$5.62$1.07$0.85$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.10$5.40$0.67$0.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.04$5.46$2.30$2.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.22$5.31$4.31$4.11$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.30$5.12$2.57$2.47$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.18$5.02$2.11$2.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.05$4.97$1.43$1.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.86$1.86$1.68$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.02$4.69$3.84$3.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.04$4.52$2.94$2.00$0.94
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.58$1.13$0.67$0.46
2012Summary only. Only limited summary data is available for this year.$3.14$0.02$3.12$0.60$0.98$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.02$3.50$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.02$4.12$0.85