Civic Intelligence

Big Thompson Uniserv Unit

EIN 27-3144485 • 501(c)5 • Loveland, CO

Profile

To form partnerships that promote quality public education for every student and to advocate for the professional interest of public education employees

809 North Colorado BlvdLoveland, CO 80537

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

1st percentile

-1044%

Higher net margin than 1% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $106,159 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $106,159 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$10,168

Down $103,977 (-91%) from 2016

Expenses

Down

$116,327

Down $6,884 (-5.6%) from 2016

Net Income

Down

-$106,159

Down $97,093 (-1071%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2011: $56,212Net Assets 2011: $56,2122011Assets 2012: $54,621Net Assets 2012: $54,6212012Assets 2014: $129,100Net Assets 2014: $129,1002014Assets 2015: $115,225Net Assets 2015: $115,2252015Assets 2016: $106,159Net Assets 2016: $106,1592016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $101,620Expenses 2011: $45,408Net Income 2011: $56,2122011Revenue 2012: $70,146Expenses 2012: $71,737Net Income 2012: -$1,5912012Revenue 2014: $98,634Expenses 2014: $74,046Net Income 2014: $24,5882014Revenue 2015: $87,537Expenses 2015: $101,412Net Income 2015: -$13,8752015Revenue 2016: $114,145Expenses 2016: $123,211Net Income 2016: -$9,0662016Revenue 2017: $10,168Expenses 2017: $116,327Net Income 2017: -$106,1592017

Highlighted filing

2017

Revenue$10,168
Expenses$116,327
Net Income-$106,159
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$10,168
Expenses
$116,327
Net income
-$106,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.10$1.16$1.06
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.14$1.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.88$1.01$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.99$0.74$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.70$0.72$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$1.02$0.45$0.56
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 21, 2016
Return Version
2015v2.0
Gross Receipts
$114,145
Mission and Program Overview

Mission

To form partnerships that promote quality public education for every student and to advocate for the professional interest of public education employees

Program Services

DescriptionGrantsExpenses
TO PROMOTE QUALITY PUBLIC EDUCATION AND ADVOCATE FOR THE PROFESSIONAL INTERESTS OF PUBLIC EDUCATION EMPLOYEES.BTUU PLANS AND EXECUTES PROGRAMS AND STRATEGIES DESIGNED TO ENHANCE THE QUALITY OF THE TEACHING AND LEARNING ENVIROMENT IN OUR CLASSROOMS, SCHOOLS AND DISTRICTS.BTUU WORKS TO REMAIN EFFECTIVE IN DEFENDING AND ADVANCING THE TEACHING PROFESSION.BTUU ASSISTS ITS LOCAL ACCOCIATIONS TO INCREASE THE PUBLIC EDUCATION EMPLOYEES' TERMS AND CONDITIONS OF EMPLOYMENT TO ATTRACT AND RETAIN QUALITY EMPLOYEES.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BERKCouncil Member-$0--
JILL DATESecretary-$0--
ANDY CRISMANCouncil Member-$0--
DEBORAH GARCIACouncil Member-$0--
CINDY GLYNNUnit Chair-$0--
SUSAN RYDERCouncil Member-$0--
TERRY LEIJACouncil Member-$0--
JANA LEWISCouncil Member-$0--
TOM SOUTHARDTreasurer-$0--
BRYAN THOMASCouncil Member-$0--
CHARLA VARNERCouncil Member-$0--
Filing and Contact Details

Filer

Filer Name
Big Thompson Uniserv Unit
EIN
27-3144485
Phone
9706671832
Address
809 NORTH COLORADO BLVD, LOVELAND, CO 80537

Signing Officer

Name
Tom Southard
Title
Treasurer
Signed
2016-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Mueller & Associates CPA LLC
Address
762 WEST EISENHOWER BLVD, LOVELAND, CO 80537
Preparer
Paul F Mueller
Phone
9706671070
Supplemental Narrative

Additional Explanations

Other Expenses.1

“UNIT GRANTS $12005”

Other Expenses.2

“CONTRACTORS $4665”

Other Expenses.3

“Telephone & internet $2716”

Other Expenses.4

“UTILITIES $2400”

Other Expenses.5

“SUPPLIES $2240”

Other Expenses.6

“BTUU EVENT FOOD $1632”

Other Expenses.7

“Meals & public relations $1383”

Other Expenses.8

“WORKER'S COMP $945”

Other Expenses.9

“Executive board food $805”

Other Expenses.10

“MILEAGE $727”

Other Expenses.11

“Training & education $644”

Other Expenses.12

“OTHER COSTS $595”

Other Expenses.13

“Conferences & training $444”

Other Expenses.14

“POLITICAL ACTION $407”

Other Expenses.15

“Membership activities $362”

Other Expenses.16

“TECHNOLOGY $285”

Other Expenses.18

“BANK FEES $48”

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY GLANZER
IRS990EZ/BooksInCareOfDetail/PhoneNum09706671832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 NORTH COLORADO BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114145
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106159
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0114145
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL DATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY CRISMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY GLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN RYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY LEIJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM SOUTHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRYAN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHARLA VARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4UNIT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10COUNCIL MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FORM PARTNERSHIPS THAT PROMOTE QUALITY PUBLIC EDUCATION FOR EVERY STUDENT AND TO ADVOCATE FOR THE PROFESSIONAL INTEREST OF PUBLIC EDUCATION EMPLOYEES
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE QUALITY PUBLIC EDUCATION AND ADVOCATE FOR THE PROFESSIONAL INTERESTS OF PUBLIC EDUCATION EMPLOYEES.BTUU PLANS AND EXECUTES PROGRAMS AND STRATEGIES DESIGNED TO ENHANCE THE QUALITY OF THE TEACHING AND LEARNING ENVIROMENT IN OUR CLASSROOMS, SCHOOLS AND DISTRICTS.BTUU WORKS TO REMAIN EFFECTIVE IN DEFENDING AND ADVANCING THE TEACHING PROFESSION.BTUU ASSISTS ITS LOCAL ACCOCIATIONS TO INCREASE THE PUBLIC EDUCATION EMPLOYEES' TERMS AND CONDITIONS OF EMPLOYMENT TO ATTRACT AND RETAIN QUALITY EMPLOYEES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089934
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123211
IRS990EZ/TotalRevenueAmt0114145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIT GRANTS $12005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACTORS $4665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE & INTERNET $2716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BTUU EVENT FOOD $1632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & PUBLIC RELATIONS $1383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKER'S COMP $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXECUTIVE BOARD FOOD $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MILEAGE $727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING & EDUCATION $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER COSTS $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONFERENCES & TRAINING $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POLITICAL ACTION $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP ACTIVITIES $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TECHNOLOGY $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES $48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.18
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SOUTHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG THOMPSON UNISERV UNIT
ReturnHeader/Filer/BusinessNameControlTxt0BIGT
ReturnHeader/Filer/EIN0273144485
ReturnHeader/Filer/PhoneNum09706671832
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 NORTH COLORADO BLVD
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUELLER & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0762 WEST EISENHOWER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706671070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul F Mueller
ReturnHeader/ReturnTs02016-11-21T14:23:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits