Civic Intelligence

Upper Arkansas Area

990 • Fiscal year 2017 • EIN 84-1129143

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

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

54th percentile

0.09x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.72x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,120,320

Up $235,005 (+12%) from 2016

Net Assets

Up

$1,926,084

Up $108,553 (+6.0%) from 2016

Liabilities

Up

$194,236

Up $126,452 (+187%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin85th percentile

Revenue

Down

$270,606

Down $89,791 (-25%) from 2016

Expenses

Down

$162,053

Down $2,604 (-1.6%) from 2016

Net Income

Down

$108,553

Down $87,187 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$2,120,320
Liabilities$194,236
Net Assets$1,926,084
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$270,606
Expenses$162,053
Net Income$108,553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$270,606
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
Savings and Temporary Cash Investments$890,357$1,270,786▲ $380,429
Other Notes and Loans Receivable, Net$989,078$841,460▼ $147,618
Total Assets$1,885,315$2,120,320▲ $235,005
Other Assets Total$5,880$8,074▲ $2,194
Liabilities
Accounts Payable and Accrued Expenses$67,784$194,236▲ $126,452
Total Liabilities$67,784$194,236▲ $126,452
Net Assets / Fund Balance
Unrestricted Net Assets$1,817,531$1,926,084▲ $108,553
Total Net Assets Fund Balance$1,817,531$1,926,084▲ $108,553
Total Liabilities and Net Assets / Fund Balance$1,885,315$2,120,320▲ $235,005
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Christy PattersonChairman
Dolores SemsackVice Chairman
Cheryl Brown-kovacicDirector
Dwayne McfallDirector
Greg LabbeDirector
Jay PrintzDirector
Preston TroutmanDirector
Dave PottsSecretary
Judy LohnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,182
Program Service Revenue
$102,848
Investment Income
$4,576
Other Revenue
$0
All Other Contributions
$48,307
Change in Net Assets
$108,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,725
Salaries, Compensation, and Employee Benefits$47,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,115--$36,115
Other Employee Benefits$8,246--$8,246
Occupancy$7,415--$7,415
Travel$3,996--$3,996
Payroll Taxes$2,967--$2,967
Information Technology$1,500--$1,500
Fees for Services Legal$848--$848
Fees for Services Accounting$750--$750
Insurance$185--$185
Office Expenses$179--$179
Other Expenses$118--$118
Total Functional Expenses$162,053$0$0$162,053
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
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 11B

“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
2018-06-28
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
15

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 Appendix389 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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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UPPER ARKANSAS REGIONAL SERVICE COUNCIL
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IRS990/TaxablePartyNotificationInd00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,120,320
Liabilities
$194,236
Net assets
$1,926,084
Revenue
$270,606
Expenses
$162,053
Net income
$108,553
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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