Civic Intelligence

Cortez Area Youth Activity Center Inc

EIN 87-4546143 • 501(c)3 • Cortez, CO

Profile

Youth activities and instruction.

PO Box 1323Cortez, CO 81321

cayac.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,640

Down $952 (-37%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$3,520

Down $4,583 (-57%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$68,836

Down $11,032 (-14%) from 2023

Expenses

Down

$67,908

Down $5,711 (-7.8%) from 2023

Net Income

Down

$928

Down $5,321 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2023: $2,592Net Assets 2023: $8,1032023Assets 2024: $1,640Liabilities 2024: $0Net Assets 2024: $3,5202024

Highlighted filing

2024

Assets$1,640
Liabilities$0
Net Assets$3,520
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2023: $79,868Expenses 2023: $73,619Net Income 2023: $6,2492023Revenue 2024: $68,836Expenses 2024: $67,908Net Income 2024: $9282024

Highlighted filing

2024

Revenue$68,836
Expenses$67,908
Net Income$928
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,640
Liabilities
$0
Net assets
$3,520
Revenue
$68,836
Expenses
$67,908
Net income
$928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$3.52$68.8$67.9$0.93
2023Detailed filing. Detailed filing data is available for this year.$2.59$8.10$79.9$73.6$6.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$68,836
Mission and Program Overview

Mission

Development and over all wellbeing of our youth

Program Services

DescriptionGrantsExpenses
PROVIDE A YOUTH ACITIVITY FACTILITY. PROVIDE YOUTH GYMNASTICS AND DANCE PROGRAM.-$67,907
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL E QUILLINPresidentFT$0--
CARISSA BALESSecretary-$0--
SUSAN OWENTreasurer-$0--
RAYNA HAYLEDirector-$0--
JOHN CLARKDirector-$0--
RANDY FEUILLYDirector-$0--
MARGARET SCHMALZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cortez Area Youth Activity Center Inc
EIN
87-4546143
In Care Of
% RANDALL E QUILLIN
Address
PO BOX 1323, Cortez, CO 81321

Signing Officer

Name
Randall E Quillin
Title
President
Phone
9707595869
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Susan Owen CPA
Address
609 Colorado Street, CORTEZ, CO 81321
Preparer
Susan Owen
Phone
9707595869
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $446.00”

Part I Line 16

“Other office expenses $6007.00”

Part I Line 16

“Information technology $3742.00”

Part I Line 16

“Insurance $1546.00”

Part I Line 16

“BANK FEES $324.00”

Part I Line 16

“Equipment rental $9000.00”

Part I Line 16

“INTERNET $1869.00”

Part I Line 16

“UTILITIES $105.00”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORTEZ
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02592
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt02592
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDALL E QUILLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARISSA BALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAYNA HAYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY FEUILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGARET SCHMALZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT AND OVER ALL WELLBEING OF OUR YOUTH
IRS990EZ/ProgramServiceRevenueAmt068815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A YOUTH ACITIVITY FACTILITY. PROVIDE YOUTH GYMNASTICS AND DANCE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023793
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067908
IRS990EZ/TotalProgramServiceExpensesAmt067907
IRS990EZ/TotalRevenueAmt068836
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROVIDES A SERVICES TO THE YOUTH OF THE AREA IN A SAFE SPACE THAT ACCEPTS ALL PERSONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068836
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt068836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068836
IRS990ScheduleA/Total509Grp/TotalAmt068836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $446.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $6007.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $3742.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1546.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $324.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL $9000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET $1869.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $105.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL E QUILLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707595869
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORTEZ AREA YOUTH ACTIVITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CORT
ReturnHeader/Filer/EIN0874546143
ReturnHeader/Filer/InCareOfNm0% RANDALL E QUILLIN
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1323
ReturnHeader/Filer/USAddress/CityNm0Cortez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081321
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0923166624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN OWEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 Colorado Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORTEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081321
ReturnHeader/PreparerPersonGrp/PhoneNum09707595869
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN OWEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T12:20:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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