Civic Intelligence

Uncompahgre Com Inc

990 • Fiscal year 2014 • EIN 84-1545251

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 16, 2015

Organization Profile
PO Box 1004Hotchkiss, CO 81419

(970) 210-8509

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$413,055

Down $77,760 (-16%) from 2013

Net Assets

Down

$188,037

Down $43,450 (-19%) from 2013

Liabilities

Down

$225,018

Down $34,310 (-13%) from 2013

Revenue And Expenses

Revenue

Down

$392,859

Down $143,656 (-27%) from 2013

Expenses

Down

$436,309

Down $47,488 (-9.8%) from 2013

Net Income

Down

-$43,450

Down $96,168 (-182%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$413,055
Liabilities$225,018
Net Assets$188,037
Open 2014 Filing

Operations Trend

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

2014

Revenue$392,859
Expenses$436,309
Net Income-$43,450
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$392,859
Mission and Program Overview

Mission

Provide financial related administrative services for public land management

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$490,815$413,055▼ $77,760
Total Assets$490,815$413,055▼ $77,760
Liabilities
Deferred Revenue$257,641$224,903▼ $32,738
Accounts Payable and Accrued Expenses$1,687$115▼ $1,572
Total Liabilities$259,328$225,018▼ $34,310
Net Assets / Fund Balance
Unrestricted Net Assets$127,939$98,838▼ $29,101
Temporarily Rstr Net Assets$103,548$89,199▼ $14,349
Total Net Assets Fund Balance$231,487$188,037▼ $43,450
Total Liabilities and Net Assets / Fund Balance$490,815$413,055▼ $77,760
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan HansenPresident
Pam MotleyDirector
Ron BellDirector
Brad PercefulMember
Judyann FilesMember
Terry OsbornMember
Bruce BertramSec/treas
Bruce WatkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$392,566
Program Service Revenue
$0
Investment Income
$293
Other Revenue
$0
All Other Contributions
$131,567
Change in Net Assets
$-43,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,859
Total Revenue per Audited Statements
$392,859
Total Revenue per Form 990
$392,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,827
Salaries, Compensation, and Employee Benefits$17,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$346,128$32,319-$378,447
Travel$9,298$7,847-$17,145
Other Salaries and Wages$180$15,807-$15,987
Fees for Services Legal$7,912--$7,912
Fees for Services Accounting$558$6,855-$7,413
Insurance$141$4,307-$4,448
Conferences and Meetings-$2,642-$2,642
Payroll Taxes-$1,495-$1,495
Office Expenses$503--$503
Advertising-$317-$317
Total Functional Expenses$364,720$71,589$0$436,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,309
Total Expenses per Audited Statements$436,309
Total Expenses per Form 990$436,309
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“Board meeting discussions.”

Form 990, Page 6, Part VI, Line 19

“When the 990 is approved a copy is made available to the public.”

Filing and Contact Details

Filer

Filer Name
Uncompahgre Com Inc
EIN
84-1545251
Phone
9702108509
Address
PO BOX 1004, HOTCHKISS, CO 81419

Signing Officer

Name
Susan Hansen
Title
President
Phone
9702108509
Signed
2015-10-16

Organization Details

Principal Officer
Susan Hansen
Formed
2000
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Blair and Assoc
Address
105 SE FRONTIER AVE STE A, CEDAREDGE, CO 81413-4020
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide financial related administrative services for public land management”

Form 990, Part IX, Line 11G

“Supplies 3,971 1,647 0 equipment repairs & rental 2,095 0 0 contract expenses 241,133 28,188 0 program expenses 93,685 964 0 license & permits 0 125 0 equipment 508 0 0 miscellaneous 4,736 1,395 0”

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ReturnHeader/TaxPeriodEndDt02014-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,055
Liabilities
$225,018
Net assets
$188,037
Revenue
$392,859
Expenses
$436,309
Net income
-$43,450
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