Civic Intelligence

Upper Arkansas Area

990 • Fiscal year 2018 • EIN 84-1129143

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.37x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,374,540

Up $254,220 (+12%) from 2017

Net Assets

Up

$2,110,851

Up $184,767 (+9.6%) from 2017

Liabilities

Up

$263,689

Up $69,453 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Up

$704,433

Up $433,827 (+160%) from 2017

Expenses

Up

$519,666

Up $357,613 (+221%) from 2017

Net Income

Up

$184,767

Up $76,214 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$2,374,540
Liabilities$263,689
Net Assets$2,110,851
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$704,433
Expenses$519,666
Net Income$184,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$704,433
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$1,270,786$1,449,487▲ $178,701
Other Notes and Loans Receivable, Net$841,460$897,582▲ $56,122
Accounts Receivable$8,074$27,307▲ $19,233
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$2,120,320$2,374,540▲ $254,220
Other Assets Total-$165-
Liabilities
Accounts Payable and Accrued Expenses$194,236$263,689▲ $69,453
Total Liabilities$194,236$263,689▲ $69,453
Net Assets / Fund Balance
Unrestricted Net Assets$1,926,084$2,110,851▲ $184,767
Total Net Assets Fund Balance$1,926,084$2,110,851▲ $184,767
Total Liabilities and Net Assets / Fund Balance$2,120,320$2,374,540▲ $254,220
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Dave PottsChairman
Dwayne McfallVice Chairman
Dan ShoreDirector
Greg LabbeDirector
Jay PrintzDirector
Paul WenkeDirector
Preston TroutmanDirector
Sarah MudgeSecretary
Judy LohnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,059
Program Service Revenue
$85,337
Investment Income
$8,037
Other Revenue
$0
All Other Contributions
$14,096
Change in Net Assets
$184,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,080
Salaries, Compensation, and Employee Benefits$85,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,315--$68,315
Other Employee Benefits$11,806--$11,806
Travel$10,038--$10,038
Payroll Taxes$5,465--$5,465
Office Expenses$4,158--$4,158
Information Technology$3,341--$3,341
Occupancy$1,573--$1,573
Fees for Services Legal$1,475--$1,475
Fees for Services Accounting$750--$750
Insurance$526--$526
Other Expenses$395--$395
All Other Expenses$337--$337
Conferences and Meetings$205--$205
Advertising$19--$19
Total Functional Expenses$519,666$0$0$519,666
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
2019-06-26
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
20

Preparer

Firm
Mcpherson Goodrich Paolucci Mihelich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003
Preparer
Ronald L Goodrich
Phone
7195430516
Raw XML Appendix395 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/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHERSON GOODRICH PAOLUCCI MIHELICH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
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ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L GOODRICH
ReturnHeader/ReturnTs02019-06-28T08:53:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,374,540
Liabilities
$263,689
Net assets
$2,110,851
Revenue
$704,433
Expenses
$519,666
Net income
$184,767
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
2018Detailed filing. Detailed filing data is available for this year.$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
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