Civic Intelligence

Upper Arkansas Area

990 • Fiscal year 2015 • EIN 84-1129143

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

Organization ProfileWWW.UAACOG.COM/UAADEVELOP.HTM
3224-a Independence RoadCanon City, CO 81212

(719) 275-1675

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.17x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,679,189

Up $28,173 (+1.7%) from 2014

Net Assets

Up

$1,621,791

Up $187,444 (+13%) from 2014

Liabilities

Down

$57,398

Down $159,271 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin92nd percentile

Revenue

Down

$334,706

Down $281,571 (-46%) from 2014

Expenses

Down

$147,262

Down $19,718 (-12%) from 2014

Net Income

Down

$187,444

Down $261,853 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $898,219Liabilities 2010: $6,776Net Assets 2010: $891,4432010Assets 2011: $879,502Liabilities 2011: $7,790Net Assets 2011: $871,7122011Assets 2012: $970,548Liabilities 2012: $10,725Net Assets 2012: $959,8232012Assets 2013: $1,008,277Liabilities 2013: $23,227Net Assets 2013: $985,0502013Assets 2014: $1,651,016Liabilities 2014: $216,669Net Assets 2014: $1,434,3472014Assets 2015: $1,679,189Liabilities 2015: $57,398Net Assets 2015: $1,621,7912015Assets 2016: $1,885,315Liabilities 2016: $67,784Net Assets 2016: $1,817,5312016Assets 2017: $2,120,320Liabilities 2017: $194,236Net Assets 2017: $1,926,0842017Assets 2018: $2,374,540Liabilities 2018: $263,689Net Assets 2018: $2,110,8512018Assets 2019: $2,989,940Liabilities 2019: $465,935Net Assets 2019: $2,524,0052019Assets 2020: $2,957,237Liabilities 2020: $238,027Net Assets 2020: $2,719,2102020Assets 2021: $3,166,700Liabilities 2021: $108,774Net Assets 2021: $3,057,9262021Assets 2022: $2,881,771Liabilities 2022: $114,809Net Assets 2022: $2,766,9622022

Highlighted filing

2015

Assets$1,679,189
Liabilities$57,398
Net Assets$1,621,791
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $94,4692010Expenses 2011: $252,1532011Revenue 2012: $460,142Expenses 2012: $372,031Net Income 2012: $88,1112012Revenue 2013: $124,428Expenses 2013: $99,201Net Income 2013: $25,2272013Revenue 2014: $616,277Expenses 2014: $166,980Net Income 2014: $449,2972014Revenue 2015: $334,706Expenses 2015: $147,262Net Income 2015: $187,4442015Revenue 2016: $360,397Expenses 2016: $164,657Net Income 2016: $195,7402016Revenue 2017: $270,606Expenses 2017: $162,053Net Income 2017: $108,5532017Revenue 2018: $704,433Expenses 2018: $519,666Net Income 2018: $184,7672018Revenue 2019: $599,893Expenses 2019: $186,739Net Income 2019: $413,1542019Revenue 2020: $772,240Expenses 2020: $577,033Net Income 2020: $195,2072020Revenue 2021: $467,740Expenses 2021: $129,024Net Income 2021: $338,7162021Revenue 2022: $120,960Expenses 2022: $411,924Net Income 2022: -$290,9642022

Highlighted filing

2015

Revenue$334,706
Expenses$147,262
Net Income$187,444
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$334,706
Mission and Program Overview

Mission

To provide small business loans that will assist in economic development and to obtain grants to assist in low-income housing construction projects.

To provide small business loans that will assist in economic development and to obtain grantsto assist in low-income housing construction projects.form 990, part xii & xiii - the activities of this entity are included with the audited financial statements of the upper arkansas area council of governments

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$863,209$863,625▲ $416
Savings and Temporary Cash Investments$368,164$798,299▲ $430,135
Pledges and Grants Receivable$405,057--
Inventories for Sale or Use$8,000$8,000→ $0
Total Assets$1,651,016$1,679,189▲ $28,173
Other Assets Total$6,586$9,265▲ $2,679
Liabilities
Accounts Payable and Accrued Expenses$216,669$57,398▼ $159,271
Total Liabilities$216,669$57,398▼ $159,271
Net Assets / Fund Balance
Unrestricted Net Assets$1,434,347$1,621,791▲ $187,444
Total Net Assets Fund Balance$1,434,347$1,621,791▲ $187,444
Total Liabilities and Net Assets / Fund Balance$1,651,016$1,679,189▲ $28,173
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Delores SemsackChairman
Ed NordenVice Chairman
Charlette HenagerDirector
Cheryl Brown-kovacicDirector
Dave PottsDirector
Jaime StueverDirector
Lynn AtteberyDirector
Christie VeltrieSecretary
Judy LohnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,323
Program Service Revenue
$104,157
Investment Income
$1,226
Other Revenue
$0
Change in Net Assets
$187,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,973
Salaries, Compensation, and Employee Benefits$42,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,233--$34,233
Occupancy$5,899--$5,899
Other Employee Benefits$5,437--$5,437
Travel$4,330--$4,330
Payroll Taxes$2,619--$2,619
All Other Expenses$1,911--$1,911
Information Technology$1,681--$1,681
Other Expenses$950--$950
Fees for Services Accounting$750--$750
Fees for Services Legal$747--$747
Conferences and Meetings$29--$29
Total Functional Expenses$147,262$0$0$147,262
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
No
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, Part VI, Section A, Line 8B

“There are no committees which have the authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11

“The board reviews and approves a draft of the 990 prior to filing”

Form 990, Part VI, Section B, Line 12C

“Related party transactions are monitored on an on-going basis by uaacog accounting personnel”

Form 990, Part VI, Section C, Line 19

“Documents are available at 3224-a independence road, canon city, co 81212 upon request”

Filing and Contact Details

Filer

Filer Name
Upper Arkansas Area
EIN
84-1129143
Phone
7192751675
Address
3224-A INDEPENDENCE ROAD, CANON CITY, CO 81212

Signing Officer

Name
Judy Lohnes
Title
Executive Director
Phone
7192751675
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Lohnes
Formed
1990
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Mcpherson Breyfogle Daveline & Goodrich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003-3131
Preparer
Ronald L Goodrich
Phone
7195430516
Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0216669
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057398
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SMALL BUSINESS LOANS THAT WILL ASSIST IN ECONOMIC DEVELOPMENT AND TO OBTAIN GRANTSTO ASSIST IN LOW-INCOME HOUSING CONSTRUCTION PROJECTS.FORM 990, PART XII & XIII - THE ACTIVITIES OF THIS ENTITY ARE INCLUDED WITH THE AUDITED FINANCIAL STATEMENTS OF THE UPPER ARKANSAS AREA COUNCIL OF GOVERNMENTS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01911
IRS990/AllOtherExpensesGrp/TotalAmt01911
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum07192751675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03224-A INDEPENDENCE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081212
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034233
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034233
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029
IRS990/ConferencesMeetingsGrp/TotalAmt029
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229323
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01226
IRS990/CYOtherExpensesAmt0104973
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0104157
IRS990/CYRevenuesLessExpensesAmt0187444
IRS990/CYSalariesCompEmpBnftPaidAmt042289
IRS990/CYTotalExpensesAmt0147262
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334706
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CORPORATION LENDS MONEY TO SMALL BUSINESSES LOCATED IN THE GEOGRAPHIC AREA OF THE CORPORATION WITH THE INTENT OF CREATING JOBS TO STIMULATE ECONOMIC DEVELOPMENT
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0147262
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0747
IRS990/FeesForServicesLegalGrp/TotalAmt0747
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DELORES SEMSACK
IRS990/Form990PartVIISectionAGrp/PersonNm1ED NORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTIE VELTRIE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLETTE HENAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAIME STUEVER
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN ATTEBERY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL BROWN-KOVACIC
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY LOHNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0229323
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0334706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01681
IRS990/InformationTechnologyGrp/TotalAmt01681
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01226
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SMALL BUSINESS LOANS THAT WILL ASSIST IN ECONOMIC DEVELOPMENT AND TO OBTAIN GRANTS TO ASSIST IN LOW-INCOME HOUSING CONSTRUCTION PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01434347
IRS990/NetAssetsOrFundBalancesEOYAmt01621791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05899
IRS990/OccupancyGrp/TotalAmt05899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06586
IRS990/OtherAssetsTotalGrp/EOYAmt09265
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05437
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING AND ASSI
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3COMPUTER MAINTENANCE &
IRS990/OtherExpensesGrp/ProgramServicesAmt072824
IRS990/OtherExpensesGrp/ProgramServicesAmt113461
IRS990/OtherExpensesGrp/ProgramServicesAmt22391
IRS990/OtherExpensesGrp/ProgramServicesAmt3950
IRS990/OtherExpensesGrp/TotalAmt072824
IRS990/OtherExpensesGrp/TotalAmt113461
IRS990/OtherExpensesGrp/TotalAmt22391
IRS990/OtherExpensesGrp/TotalAmt3950
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0863209
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0863625
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02619
IRS990/PayrollTaxesGrp/TotalAmt02619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0405057
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDY LOHNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON SMALL BUSI
IRS990/ProgramServiceRevenueGrp/Desc1BAD DEBTS RECOVERED
IRS990/ProgramServiceRevenueGrp/Desc2LOAN PENALTIES
IRS990/ProgramServiceRevenueGrp/Desc3LOAN PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0550312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt0125702
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt065661
IRS990/PYRevenuesLessExpensesAmt0449297
IRS990/PYSalariesCompEmpBnftPaidAmt041278
IRS990/PYTotalExpensesAmt0166980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0616277
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0187444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798299
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WHICH HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES A DRAFT OF THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELATED PARTY TRANSACTIONS ARE MONITORED ON AN ON-GOING BASIS BY UAACOG ACCOUNTING PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT 3224-A INDEPENDENCE ROAD, CANON CITY, CO 81212 UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UPPER ARKANSAS AREA COUNCIL OF GOVERNEMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UPPER ARKANSAS REGIONAL SERVICE COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840642658
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1010857259
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLORADO REGION 13 FEDERAL GRANT ADMINISTRATOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING QUALITY SERVICES TO PROMOTE SELF-SUFFICIENCY AND HEALTHY LIFESTYLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03224-A INDEPENDENCE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13224-A INDEPENDENCE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CANON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CANON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd181212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01651016
IRS990/TotalAssetsEOYAmt01679189
IRS990/TotalAssetsGrp/BOYAmt01651016
IRS990/TotalAssetsGrp/EOYAmt01679189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229323
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216669
IRS990/TotalLiabilitiesEOYAmt057398
IRS990/TotalLiabilitiesGrp/BOYAmt0216669
IRS990/TotalLiabilitiesGrp/EOYAmt057398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01434347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01621791
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147262
IRS990/TotalProgramServiceRevenueAmt0104157
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01651016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01679189
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04330
IRS990/TravelGrp/TotalAmt04330
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01434347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01621791
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03224-A INDEPENDENCE ROAD
IRS990/USAddress/CityNm0CANON CITY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081212
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.UAACOG.COM/UAADEVELOP.HTM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY LOHNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192751675
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER ARKANSAS AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0841129143
ReturnHeader/Filer/PhoneNum07192751675
ReturnHeader/Filer/USAddress/AddressLine1Txt03224-A INDEPENDENCE ROAD
ReturnHeader/Filer/USAddress/CityNm0CANON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHERSON BREYFOGLE DAVELINE & GOODRICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST SUITE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810033131
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L GOODRICH
ReturnHeader/ReturnTs02016-06-24T06:31:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,679,189
Liabilities
$57,398
Net assets
$1,621,791
Revenue
$334,706
Expenses
$147,262
Net income
$187,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.11$2.77$0.12$0.41$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.11$3.06$0.47$0.13$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.24$2.72$0.77$0.58$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.47$2.52$0.60$0.19$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.26$2.11$0.70$0.52$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.19$1.93$0.27$0.16$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.07$1.82$0.36$0.16$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.62$0.33$0.15$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.22$1.43$0.62$0.17$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.12$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.46$0.37$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $1M-$5M nonprofits