Civic Intelligence

Upper Arkansas Area

990 • Fiscal year 2019 • EIN 84-1129143

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.78x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,989,940

Up $615,400 (+26%) from 2018

Net Assets

Up

$2,524,005

Up $413,154 (+20%) from 2018

Liabilities

Up

$465,935

Up $202,246 (+77%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin94th percentile

Revenue

Down

$599,893

Down $104,540 (-15%) from 2018

Expenses

Down

$186,739

Down $332,927 (-64%) from 2018

Net Income

Up

$413,154

Up $228,387 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$2,989,940
Liabilities$465,935
Net Assets$2,524,005
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$599,893
Expenses$186,739
Net Income$413,154
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.0
Gross Receipts
$599,893
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 ot obtain grants to assist low-income housing projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$897,582$1,482,069▲ $584,487
Investments Other Securities$705,541$729,145▲ $23,604
Investments in Publicly Traded Securities-$481,922-
Accounts Receivable$27,307$209,537▲ $182,230
Savings and Temporary Cash Investments$743,945$87,017▼ $656,928
Prepaid Expenses and Deferred Charges$165$250▲ $85
Total Assets$2,374,540$2,989,940▲ $615,400
Liabilities
Accounts Payable and Accrued Expenses$258,375$376,112▲ $117,737
Deferred Revenue-$87,017-
Other Liabilities$5,314$2,806▼ $2,508
Total Liabilities$263,689$465,935▲ $202,246
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,110,851$2,524,005▲ $413,154
Total Net Assets Fund Balance$2,110,851$2,524,005▲ $413,154
Total Liabilities and Net Assets / Fund Balance$2,374,540$2,989,940▲ $615,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$252,595--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Dwayne McfallChairman
Dan ShoreVice-chairma
Greg LabbeDirector
Jay PrintzDirector
Paul WenkeDirector
Preston TroutmanDirector
Rusty GranzellaDirector
Jessica ScottExecutive Di
Sarah MudgeSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$421,534
Program Service Revenue
$150,311
Investment Income
$28,048
Other Revenue
$0
Change in Net Assets
$413,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,893
Total Revenue per Audited Statements
$599,893
Total Revenue per Form 990
$599,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,167
Salaries, Compensation, and Employee Benefits$58,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,785--$45,785
Travel$10,114--$10,114
Other Employee Benefits$6,989--$6,989
Payroll Taxes$5,798--$5,798
Office Expenses$4,543--$4,543
Information Technology$4,279--$4,279
Fees for Services Legal$3,298--$3,298
Occupancy$2,287--$2,287
Other Expenses$1,248--$1,248
Fees for Services Accounting$750--$750
Conferences and Meetings$558--$558
Insurance$552--$552
Total Functional Expenses$186,739$0$0$186,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,739
Total Expenses per Audited Statements$186,739
Total Expenses per Form 990$186,739
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$2,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Electronic copy of return emailed to board members for their review about a week before board meeting. Board members have oppportunity to ask questions, make suggestions, etc. And then they formally aprove of the filing at the board meeting.”

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

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

Form 990, Page 6, Part VI, 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
Jessica Scott
Title
Executive Director
Phone
7192751675
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Scott
Formed
1990
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Ronald L Goodrich
Phone
7195430516
Raw XML Appendix393 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/ExplanationTxt1RELATED PARTY TRANSACTIONS ARE MONITORED ON AN ON-GOING BASIS BY UAACOG ACCOUNTING PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT 3224-A INDEPENDENCE ROAD, CANON CITY, CO 81212 UPON REQUEST
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L GOODRICH
ReturnHeader/ReturnTs02020-06-26T08:53:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,989,940
Liabilities
$465,935
Net assets
$2,524,005
Revenue
$599,893
Expenses
$186,739
Net income
$413,154
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • $1M-$5M nonprofits