Civic Intelligence

Upper Arkansas Area

990 • Fiscal year 2020 • EIN 84-1129143

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

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

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.31x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

25%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,957,237

Down $32,703 (-1.1%) from 2019

Net Assets

Up

$2,719,210

Up $195,205 (+7.7%) from 2019

Liabilities

Down

$238,027

Down $227,908 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

Up

$772,240

Up $172,347 (+29%) from 2019

Expenses

Up

$577,033

Up $390,294 (+209%) from 2019

Net Income

Down

$195,207

Down $217,947 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$2,957,237
Liabilities$238,027
Net Assets$2,719,210
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$772,240
Expenses$577,033
Net Income$195,207
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.0
Gross Receipts
$772,240
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$1,482,069$1,383,875▼ $98,194
Investments Other Securities$729,145$740,601▲ $11,456
Savings and Temporary Cash Investments$87,017$437,808▲ $350,791
Investments in Publicly Traded Securities$481,922$284,396▼ $197,526
Pledges and Grants Receivable-$86,250-
Accounts Receivable$209,537$24,307▼ $185,230
Prepaid Expenses and Deferred Charges$250--
Total Assets$2,989,940$2,957,237▼ $32,703
Liabilities
Accounts Payable and Accrued Expenses$376,112$172,329▼ $203,783
Deferred Revenue$87,017$64,544▼ $22,473
Other Liabilities$2,806$1,154▼ $1,652
Total Liabilities$465,935$238,027▼ $227,908
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,524,005$2,719,210▲ $195,205
Total Net Assets Fund Balance$2,524,005$2,719,210▲ $195,205
Total Liabilities and Net Assets / Fund Balance$2,989,940$2,957,237▼ $32,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$179,032--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Dwayne McfallChairman
Rusty GranzellaVice-chairma
Anthony EsquibelDirector
Dan ShoreDirector
Greg LabbeDirector
Ha Buck WenzelDirector
Jay PrintzDirector
Jessica ScottExecutive Di
Sarah MudgeSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$600,459
Program Service Revenue
$158,209
Investment Income
$13,572
Other Revenue
$0
Change in Net Assets
$195,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,240
Total Revenue per Audited Statements
$772,240
Total Revenue per Form 990
$772,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,421
Salaries, Compensation, and Employee Benefits$40,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,982--$31,982
Other Employee Benefits$6,071--$6,071
Fees for Services Legal$4,252--$4,252
Office Expenses$3,928--$3,928
Information Technology$3,430--$3,430
Occupancy$3,345--$3,345
Payroll Taxes$2,559--$2,559
Other Expenses$2,430--$2,430
Travel$1,817--$1,817
Insurance$822--$822
Fees for Services Other$796--$796
Fees for Services Accounting$750--$750
Conferences and Meetings$16--$16
Total Functional Expenses$577,033$0$0$577,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$577,033
Total Expenses per Audited Statements$577,033
Total Expenses per Form 990$577,033
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$1,154
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
2021-06-11
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -2”

Raw XML Appendix350 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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IRS990ScheduleD/TotalExpensesPerForm990Amt0577033
IRS990ScheduleD/TotalLiabilityAmt01154
IRS990ScheduleD/TotalRevenuePerForm990Amt0772240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0772240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC 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.
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02957237
IRS990/TotalAssetsGrp/BOYAmt02989940
IRS990/TotalAssetsGrp/EOYAmt02957237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0600459
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465935
IRS990/TotalLiabilitiesEOYAmt0238027
IRS990/TotalLiabilitiesGrp/BOYAmt0465935
IRS990/TotalLiabilitiesGrp/EOYAmt0238027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02524005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02719210
IRS990/TotalProgramServiceExpensesAmt0577033
IRS990/TotalProgramServiceRevenueAmt0158209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0772240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02989940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02957237
IRS990/TravelGrp/ProgramServicesAmt01817
IRS990/TravelGrp/TotalAmt01817
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.UAACOG.COM/UAADEVELOP.HTM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192751675
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
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/BusinessNameLine1Txt0MGPM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L GOODRICH
ReturnHeader/ReturnTs02021-07-01T16:02:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,957,237
Liabilities
$238,027
Net assets
$2,719,210
Revenue
$772,240
Expenses
$577,033
Net income
$195,207
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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)4 • $1M-$5M nonprofits