Civic Intelligence

Upper Arkansas Area

990 • Fiscal year 2021 • EIN 84-1129143

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

72%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

7.1%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,166,700

Up $209,463 (+7.1%) from 2020

Net Assets

Up

$3,057,926

Up $338,716 (+12%) from 2020

Liabilities

Down

$108,774

Down $129,253 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin92nd percentile

Revenue

Down

$467,740

Down $304,500 (-39%) from 2020

Expenses

Down

$129,024

Down $448,009 (-78%) from 2020

Net Income

Up

$338,716

Up $143,509 (+74%) from 2020

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

2021

Assets$3,166,700
Liabilities$108,774
Net Assets$3,057,926
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$467,740
Expenses$129,024
Net Income$338,716
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.0
Gross Receipts
$467,740
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$1,383,875$1,589,435▲ $205,560
Investments Other Securities$740,601$740,605▲ $4
Savings and Temporary Cash Investments$437,808$535,514▲ $97,706
Investments in Publicly Traded Securities$284,396$284,604▲ $208
Pledges and Grants Receivable$86,250--
Accounts Receivable$24,307$16,486▼ $7,821
Prepaid Expenses and Deferred Charges-$56-
Total Assets$2,957,237$3,166,700▲ $209,463
Liabilities
Accounts Payable and Accrued Expenses$172,329$63,437▼ $108,892
Deferred Revenue$64,544$44,616▼ $19,928
Other Liabilities$1,154$721▼ $433
Total Liabilities$238,027$108,774▼ $129,253
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,719,210$3,057,926▲ $338,716
Total Net Assets Fund Balance$2,719,210$3,057,926▲ $338,716
Total Liabilities and Net Assets / Fund Balance$2,957,237$3,166,700▲ $209,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$182,406--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Dwayne McfallChairman
Ha Buck WenzelChairman
Greg LabbeVice-chair
Ashley SmithDirector
Devin RoweDirector
Kevin DayDirector
Rusty GranzellaDirector
Heather EvansExecutive Di
Jeff FiedlerSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$290,000
Program Service Revenue
$177,528
Investment Income
$212
Other Revenue
$0
Change in Net Assets
$338,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,740
Total Revenue per Audited Statements
$467,740
Total Revenue per Form 990
$467,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,681
Salaries, Compensation, and Employee Benefits$39,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,924--$30,924
Fees for Services Other$5,946--$5,946
Other Employee Benefits$5,771--$5,771
Fees for Services Legal$5,244--$5,244
Occupancy$4,623--$4,623
Payroll Taxes$2,648--$2,648
Office Expenses$2,582--$2,582
Information Technology$1,942--$1,942
Travel$1,763--$1,763
Fees for Services Accounting$750--$750
Insurance$589--$589
Other Expenses$356--$356
Total Functional Expenses$129,024$0$0$129,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,024
Total Expenses per Audited Statements$129,024
Total Expenses per Form 990$129,024
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$721
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
Heather Evans
Title
Executive Director
Phone
7192751675
Signed
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Evans
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 0”

Raw XML Appendix339 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/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 0
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-29
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,166,700
Liabilities
$108,774
Net assets
$3,057,926
Revenue
$467,740
Expenses
$129,024
Net income
$338,716
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
2021Detailed filing. Detailed filing data is available for this year.$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
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