Civic Intelligence

Greeleyweld Economic Development

990 • Fiscal year 2018 • EIN 84-1071701

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

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

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

42nd percentile

2.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$156,002

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

48%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,197,673

Up $175,633 (+3.5%) from 2017

Net Assets

Up

$5,017,736

Up $46,412 (+0.9%) from 2017

Liabilities

Up

$179,937

Up $129,221 (+255%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin42nd percentile

Revenue

Up

$2,114,396

Up $687,312 (+48%) from 2017

Expenses

Up

$2,067,984

Up $698,632 (+51%) from 2017

Net Income

Down

$46,412

Down $11,320 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$5,197,673
Liabilities$179,937
Net Assets$5,017,736
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$2,114,396
Expenses$2,067,984
Net Income$46,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$2,114,396
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
Savings and Temporary Cash Investments$2,020,116$2,487,005▲ $466,889
Other Notes and Loans Receivable, Net$2,131,625$1,721,681▼ $409,944
Cash and Non-Interest-Bearing Accounts$559,482$541,043▼ $18,439
Pledges and Grants Receivable$209,804$388,519▲ $178,715
Accounts Receivable$85,053$50,099▼ $34,954
Land, Buildings, and Equipment, Net$15,960$9,326▼ $6,634
Total Assets$5,022,040$5,197,673▲ $175,633
Liabilities
Accounts Payable and Accrued Expenses$25,716$154,937▲ $129,221
Deferred Revenue$25,000$25,000→ $0
Total Liabilities$50,716$179,937▲ $129,221
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,458,867$4,570,264▲ $111,397
Unrestricted Net Assets$512,457$447,472▼ $64,985
Total Net Assets Fund Balance$4,971,324$5,017,736▲ $46,412
Total Liabilities and Net Assets / Fund Balance$5,022,040$5,197,673▲ $175,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,413$101,702$110,115
Leasehold Improvements$913$7,790$8,703
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WernerPresident/ceFT$136,688$19,314$156,002
Richard WernerPresident/CEO-$136,688$19,314$156,002

Board Members and Trustees

NameTitle
Dale HallDirector
Daniel SeaverDirector
Derek StraderDirector
John GatesDirector
Kristie MelendezDirector
Matt LecerfDirector
Mike FreemanDirector
Paul KnappDirector
Steve MorenoDirector
Tracee BentleyDirector
Tom HarenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,372
Program Service Revenue
$1,486,601
Investment Income
$2,423
Other Revenue
$0
All Other Contributions
$152,523
Change in Net Assets
$46,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,114,396
Total Revenue per Audited Statements
$2,114,396
Total Revenue per Form 990
$2,114,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,599,228
Salaries, Compensation, and Employee Benefits$468,756
Total Fundraising Expense$35,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,544$59,378$10,996$219,918
Current Officers, Directors, Trustees, and Key Employees$111,752$44,372$8,217$164,341
Advertising$59,230$23,518$4,355$87,103
Other Employee Benefits$31,619$12,554$2,325$46,498
Occupancy$19,164$7,609$1,409$28,182
Payroll Taxes$18,357$7,289$1,350$26,996
Fees for Services Other$15,598$6,193$1,147$22,938
Travel$12,396$4,922$911$18,229
Fees for Services Accounting$8,160$3,240$600$12,000
Other Expenses$11,088$4,754$880$11,088
Pension Plan Contributions$7,482$2,971$550$11,003
Office Expenses$6,029$2,394$443$8,866
Information Technology$4,750$1,886$349$6,985
Depreciation Depletion$4,510$1,791$332$6,633
All Other Expenses$4,138$1,644$305$6,087
Conferences and Meetings$2,177$864$160$3,201
Total Functional Expenses$1,842,393$190,343$35,248$2,067,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,067,984
Total Expenses per Audited Statements$2,067,984
Total Expenses per Form 990$2,067,984
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
Audit committee
No
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
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Werner
Formed
1987
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Dalan Holmberg CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Upstate co economic development”

Raw XML AppendixShowing 400 of 435 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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IRS990/NetAssetsOrFundBalancesEOYAmt05017736
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01409
IRS990/OccupancyGrp/ManagementAndGeneralAmt07609
IRS990/OccupancyGrp/ProgramServicesAmt019164
IRS990/OccupancyGrp/TotalAmt028182
IRS990/OfficeExpensesGrp/FundraisingAmt0443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02394
IRS990/OfficeExpensesGrp/ProgramServicesAmt06029
IRS990/OfficeExpensesGrp/TotalAmt08866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046498
IRS990/OtherExpensesGrp/Desc0GRANTS
IRS990/OtherExpensesGrp/Desc1DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt0919
IRS990/OtherExpensesGrp/FundraisingAmt1880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14754
IRS990/OtherExpensesGrp/ProgramServicesAmt01351924
IRS990/OtherExpensesGrp/ProgramServicesAmt112503
IRS990/OtherExpensesGrp/ProgramServicesAmt211972
IRS990/OtherExpensesGrp/ProgramServicesAmt311088
IRS990/OtherExpensesGrp/TotalAmt01351924
IRS990/OtherExpensesGrp/TotalAmt118386
IRS990/OtherExpensesGrp/TotalAmt217606
IRS990/OtherExpensesGrp/TotalAmt311088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219918
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02131625
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01721681
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07289
IRS990/PayrollTaxesGrp/ProgramServicesAmt018357
IRS990/PayrollTaxesGrp/TotalAmt026996
IRS990/PensionPlanContributionsGrp/FundraisingAmt0550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07482
IRS990/PensionPlanContributionsGrp/TotalAmt011003
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04458867
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04570264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0388519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD WERNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON DEV LOANS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01351924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01351924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218040
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 2018, IT ALSO INCLUDED ADMINISTERING A FLOOD RECOVERY PROGRAM FOR THE STATE OF COLORADO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01755259
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01351924
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01977435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0590111
IRS990/PYInvestmentIncomeAmt01623
IRS990/PYOtherExpensesAmt0927035
IRS990/PYProgramServiceRevenueAmt0835350
IRS990/PYRevenuesLessExpensesAmt057732
IRS990/PYSalariesCompEmpBnftPaidAmt0442317
IRS990/PYTotalExpensesAmt01369352
IRS990/PYTotalRevenueAmt01427084
IRS990/ReconcilationRevenueExpnssAmt046412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02020116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02487005
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110115
IRS990ScheduleD/ExpensesSubtotalAmt02067984
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0913
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08703
IRS990ScheduleD/RevenueSubtotalAmt02114396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09326
IRS990ScheduleD/TotalExpensesPerForm990Amt02067984
IRS990ScheduleD/TotalRevenuePerForm990Amt02114396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02114396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02067984
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD WERNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156002
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPSTATE CO ECONOMIC DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO THE 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON POTENTIAL CONFLICTS IF ANY, WHICH IS REFLECTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05022040
IRS990/TotalAssetsEOYAmt05197673
IRS990/TotalAssetsGrp/BOYAmt05022040
IRS990/TotalAssetsGrp/EOYAmt05197673
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0625372
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01842393
IRS990/TotalFunctionalExpensesGrp/TotalAmt02067984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050716
IRS990/TotalLiabilitiesEOYAmt0179937
IRS990/TotalLiabilitiesGrp/BOYAmt050716
IRS990/TotalLiabilitiesGrp/EOYAmt0179937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04971324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05017736
IRS990/TotalOtherCompensationAmt019314
IRS990/TotalProgramServiceExpensesAmt01842393
IRS990/TotalProgramServiceRevenueAmt01486601
IRS990/TotalReportableCompFromOrgAmt0136688
IRS990/TotalRevenueGrp/ExclusionAmt02423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01486601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02114396
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05022040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05197673
IRS990/TravelGrp/FundraisingAmt0911
IRS990/TravelGrp/ManagementAndGeneralAmt04922
IRS990/TravelGrp/ProgramServicesAmt012396
IRS990/TravelGrp/TotalAmt018229
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0512457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0447472
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.UPSTATECOLORADO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,197,673
Liabilities
$179,937
Net assets
$5,017,736
Revenue
$2,114,396
Expenses
$2,067,984
Net income
$46,412
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