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Uncompahgre Development Company FY2023 filing

Not tax-deductible

Delta, CO501(c)(4)Since 2011Community Development EIN 23-7437776Revenue $75K in FY2023

On file with the IRS750 Highway 92, 81416-3414 · Delta, COTax-exempt since Oct 2011

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Promote social welfare in delta county, colorado, by creating a local environment that advances and stimulates economic growth, community and civic betterment, and the quality of life of delta county, colorado residents.

501(c)(4) social-welfare organization; gifts are not tax-deductible as charitable contributions.
97¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $536 a year · under 1% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
38 mo
of spending, in cash
Looks good: 37.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$75K
-77% vs prior year
Spent
$79K
To programs
97%
Net assets
$655K
By yearFY2022–FY2025
Revenue
$75K
FY2023▼ -77%
Tap a bar for its year
Revenue by fiscal year
FY2022$330K
FY2023$75K
FY2024$1K
FY2025$8K
Expenses
$79K
FY2023▼ -76%
Tap a bar for its year
Expenses by fiscal year
FY2022$332K
FY2023$79K
FY2024$3K
FY2025$3K
Net assets
$655K
FY2023▲ +12%
Tap a bar for its year
Net assets by fiscal year
FY2022$583K
FY2023$655K
FY2024$653K
FY2025$659K

From the FY2023 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $76K Management & general 3% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Tom Kay
Vice President
$0Pt VII · Sec A
James Kendrick
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Uncompahgre Development Company executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Improves community and civil life in Delta County, Colorado.

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Provided by the organization

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1 program · $76K · in their own filed words · FY2023
01

Land acquired and developed to provide future economic expansion for the community in delta county, colorado.

$76Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$75K
Ln 12
Gifts and grantsLn 1h$75K
Investment incomeLn 3$384
Money outPt IX
$79K
Ln 25
Programscol B$76K
Managementcol C$2K
Owns and owesPt X
$655K
net assets · Ln 32
Cash and savingsLn 1–2$249K
Total assetsLn 16$655K
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$75K
Government grantsLn 1e$75K
Investment incomeLn 3$384
Total revenueLn 12$75K
Assets in detailPt X, end of year
CashLn 1$249K
Cash and savings togetherLn 1–2$249K
Other assetsLn 15$407K
Total assetsLn 16$655K
LiabilitiesLn 26$0
Net assetsLn 32$655K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$252K$249K
Total assetsLn 16$583K$655K
LiabilitiesLn 26$0$0
Net assetsLn 32$583K$655K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$800$800
OccupancyLn 16$291$291
Conferences, conventions and meetingsLn 19$233$233
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$76K$76K
Total functional expensesLn 25$79K$76K$2K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $8K$3K$5K$659K 990 PDF
FY2024 $1K$3K−$2K$653K 990 PDF
FY2023 Viewing $75K$79K−$3K$655K 990 PDF
FY2022 $330K$332K−$2K$583K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $75,426 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $330,000$75,042
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $67$384
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $330,067$75,426
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $332,401$78,652
I-18 Total expensesPrior year $332,401$78,652
I-19 Revenue less expensesPrior year −$2,334−$3,226
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $75,426 across 4 lines filed
VIII-1e Government grants$75,042
VIII-1h Total contributions, gifts and grants$75,042
VIII-3 Investment incomeRelated to mission $384$384
VIII-12 Total revenueRelated to mission $384 · Unrelated business $0 · Excluded from tax $0$75,426
Part IX · Statement of functional expenses $78,652 across 5 lines filed
IX-11c Accounting feesManagement $800$800
IX-16 OccupancyPrograms $291$291
IX-19 Conferences, conventions and meetingsManagement $233$233
IX-23 InsuranceManagement $1,374$1,374
IX-24 Other expenses (24a–d)Programs $75,954$75,954
IX-25 Total functional expensesPrograms $76,245 · Management $2,407 · Fundraising $0$78,652
Part X · Balance sheet $655,121 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $251,780$248,554
X-15 Other assetsStart of year $330,788$406,567
X-16 Total assetsStart of year $582,568$655,121
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $582,568$655,121
X-33 Total liabilities and net assetsStart of year $582,568$655,121
Part XI · Reconciliation of net assets $655,121 net assets at year end
XI-1 Total revenue$75,426
XI-2 Total expenses$78,652
XI-3 Revenue less expenses−$3,226
XI-4 Net assets at start of year$582,568
XI-9 Other changes in net assets$75,779
XI-10 Net assets at end of year$655,121

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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