Civic Intelligence

Uncompahgre Com Inc

990 • Fiscal year 2012 • EIN 84-1545251

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

Organization Profile
PO Box 24481416
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-9.7%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$604,721

Down $64,989 (-9.7%) from 2011

Net Assets

Down

$178,769

Down $63,637 (-26%) from 2011

Liabilities

Down

$425,952

Down $1,352 (-0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$474,362

Down $186,988 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $672,092Liabilities 2010: $408,936Net Assets 2010: $263,1562010Assets 2011: $669,710Liabilities 2011: $427,304Net Assets 2011: $242,4062011Assets 2012: $604,721Liabilities 2012: $425,952Net Assets 2012: $178,7692012Assets 2013: $490,815Liabilities 2013: $259,328Net Assets 2013: $231,4872013Assets 2014: $413,055Liabilities 2014: $225,018Net Assets 2014: $188,0372014Assets 2015: $371,908Liabilities 2015: $211,736Net Assets 2015: $160,1722015Assets 2016: $596,254Liabilities 2016: $439,411Net Assets 2016: $156,8432016Assets 2017: $229,698Liabilities 2017: $49,010Net Assets 2017: $180,6882017Assets 2018: $216,707Liabilities 2018: $71,422Net Assets 2018: $145,2852018Assets 2019: $129,534Liabilities 2019: $481Net Assets 2019: $129,0532019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$604,721
Liabilities$425,952
Net Assets$178,769
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $821,8362010Revenue 2011: $640,600Expenses 2011: $661,350Net Income 2011: -$20,7502011Expenses 2012: $474,3622012Revenue 2013: $536,515Expenses 2013: $483,797Net Income 2013: $52,7182013Revenue 2014: $392,859Expenses 2014: $436,309Net Income 2014: -$43,4502014Revenue 2015: $440,255Expenses 2015: $468,120Net Income 2015: -$27,8652015Revenue 2016: $446,133Expenses 2016: $510,312Net Income 2016: -$64,1792016Revenue 2017: $314,965Expenses 2017: $393,342Net Income 2017: -$78,3772017Revenue 2018: $144,693Expenses 2018: $180,096Net Income 2018: -$35,4032018Revenue 2019: $150,636Expenses 2019: $166,868Net Income 2019: -$16,2322019Revenue 2020: $8,640Expenses 2020: $110,459Net Income 2020: -$101,8192020

Highlighted filing

2012

Revenue-
Expenses$474,362
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.1
Gross Receipts
$410,725
Mission and Program Overview

Mission

Provide financial related administrative services for public land management

Filing and Contact Details

Filer

EIN
84-1545251
Raw XML Appendix282 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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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5SEC/TREAS
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0410725
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
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IRS990/Insurance/ManagementAndGeneral06304
IRS990/Insurance/Total06304
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IRS990/InvestmentIncomePriorYear0963
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01697
IRS990/InvestmentIncome/TotalRevenueColumn01697
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
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IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0621
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IRS990/OfficeExpenses/Total01626
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0602079
IRS990/OtherExpensesCurrentYear0418733
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices01722
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IRS990/PartialLiquidation0false
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IRS990/RevenuesLessExpensesCY0-63637
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IRS990/SavingsAndTempCashInvestments/BOY0669710
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IRS990ScheduleD/ExpensesSubtotal0474362
IRS990ScheduleD/RevenueSubtotal0410725
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0474362
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE FINANCIAL RELATED ADMINISTRATIVE SERVICES FOR PUBLIC LAND MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEETING DISCUSSIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3WHEN THE 990 IS APPROVED A COPY IS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES 10,183 2,136 0 EQUIPMENT REPAIRS & RENTAL 9,392 0 0 CONTRACT EXPENSES 345,035 3,694 0 FUEL 0 0 0 SEED 16,736 0 0 LICENSE & PERMITS 68 20 0 EQUIPMENT 6,681 0 0 MISCELLANEOUS 0 250 0 BANK CHARGES 0 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0false
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841545251
ReturnHeader/Filer/Name/BusinessNameLine10UNCOMPAHGRE COM INC
ReturnHeader/Filer/NameControl0UNCO
ReturnHeader/Filer/Phone09708742812
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 244
ReturnHeader/Filer/USAddress/City0DELTA
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ReturnHeader/Filer/USAddress/ZIPCode081416
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ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0JIM VENTRELLO
ReturnHeader/Officer/Phone09708742812
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLAIR AND ASSOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 SE FRONTIER AVE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CEDAREDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0814134020
ReturnHeader/Preparer/Name0COLLICE P BLAIR JR
ReturnHeader/Preparer/Phone09708567550
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-23T11:38:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$604,721
Liabilities
$425,952
Net assets
$178,769
Revenue
-
Expenses
$474,362
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$1.10$1.02
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$1.51$1.67$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.71$1.45$1.45$1.80$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.49$1.81$3.15$3.93$0.78
2016Detailed filing. Detailed filing data is available for this year.$5.96$4.39$1.57$4.46$5.10$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.72$2.12$1.60$4.40$4.68$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.13$2.25$1.88$3.93$4.36$0.43
2013Detailed filing. Detailed filing data is available for this year.$4.91$2.59$2.31$5.37$4.84$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$4.26$1.79$4.74
2011Summary only. Only limited summary data is available for this year.$6.70$4.27$2.42$6.41$6.61$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$4.09$2.63$8.22