Civic Intelligence

Uncompahgre Com Inc

990 • Fiscal year 2020 • EIN 84-1545251

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 04, 2021

Organization Profile
PO Box 3232Montrose, CO 81402

(970) 318-1206

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1178%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $129,534 (-100%) from 2019

Net Assets

Down

$0

Down $129,053 (-100%) from 2019

Liabilities

Down

$0

Down $481 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$8,640

Down $141,996 (-94%) from 2019

Expenses

Down

$110,459

Down $56,409 (-34%) from 2019

Net Income

Down

-$101,819

Down $85,587 (-527%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

2020

Revenue$8,640
Expenses$110,459
Net Income-$101,819
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 4, 2021
Return Version
2020v4.0
Gross Receipts
$8,640
Mission and Program Overview

Mission

Provide financial related administrative services for public land management

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,424--
Accounts Receivable$6,110--
Total Assets$129,534$0▼ $129,534
Liabilities
Accounts Payable and Accrued Expenses$481--
Total Liabilities$481$0▼ $481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,053--
Total Net Assets Fund Balance$129,053$0▼ $129,053
Total Liabilities and Net Assets / Fund Balance$129,534$0▼ $129,534
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brad PercefullPresident
Bruce WatkinsMember
Judyann FilesMember
Robbie LevalleyMember
Susan HansenMember
Amy CrickSecretary/tr
Carmine LockwoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,612
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$-101,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,024
Salaries, Compensation, and Employee Benefits$9,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$88,744$5,031-$93,775
Other Salaries and Wages-$8,870-$8,870
Fees for Services Accounting-$4,500-$4,500
Conferences and Meetings$702$447-$1,149
Insurance-$1,149-$1,149
Payroll Taxes-$565-$565
Office Expenses$60$287-$347
Travel$81$23-$104
Total Functional Expenses$89,587$20,872$0$110,459
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
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviewed a draft of the form 990, provided comments to its tax preparer, who then incorporated the comments into this filed version. The board did not review this version prior to its filing.”

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
9703181206
Address
PO BOX 3232, MONTROSE, CO 81402

Signing Officer

Name
Brad Percefull
Title
President
Phone
9703181206
Signed
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Percefull
Formed
2000
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Blair and Assoc
Address
105 SE FRONTIER AVE STE A, CEDAREDGE, CO 81413-4020
Preparer
Collice P Blair Jr
Phone
9708567550
Supplemental Narrative

Additional Explanations

Form 990

“On april 14th, 2020, the board approved the articles of termination of uncompahgre, inc. On june 18, 2020, a disposition of company assets of 27,234 was made to delta county.”

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

“Provide financial related administrative services for public land management”

Form 990, Part IX, Line 11G

“Supplies 16,830 0 0 contract expenses 5,158 0 0 program expenses 62,756 3,807 0 website 0 449 0 license and permits 0 775 0 repayment to counties 4,000 0 0 total 88,744 5,031 0”

Form 990, Part XI, Line 9

“Transfer of assets-delta county -27,234”

Raw XML Appendix308 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/ExplanationTxt0ON APRIL 14TH, 2020, THE BOARD APPROVED THE ARTICLES OF TERMINATION OF UNCOMPAHGRE, INC. ON JUNE 18, 2020, A DISPOSITION OF COMPANY ASSETS OF 27,234 WAS MADE TO DELTA COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE FINANCIAL RELATED ADMINISTRATIVE SERVICES FOR PUBLIC LAND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED A DRAFT OF THE FORM 990, PROVIDED COMMENTS TO ITS TAX PREPARER, WHO THEN INCORPORATED THE COMMENTS INTO THIS FILED VERSION. THE BOARD DID NOT REVIEW THIS VERSION PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETING DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN THE 990 IS APPROVED A COPY IS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 16,830 0 0 CONTRACT EXPENSES 5,158 0 0 PROGRAM EXPENSES 62,756 3,807 0 WEBSITE 0 449 0 LICENSE AND PERMITS 0 775 0 REPAYMENT TO COUNTIES 4,000 0 0 TOTAL 88,744 5,031 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF ASSETS-DELTA COUNTY -27,234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAIR AND ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 SE FRONTIER AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAREDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814134020
ReturnHeader/PreparerPersonGrp/PhoneNum09708567550
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLICE P BLAIR JR
ReturnHeader/ReturnTs02021-02-11T12:42:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERCEFULL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,640
Expenses
$110,459
Net income
-$101,819
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