Civic Intelligence

Big Thompson Uniserv Unit

990EZ • Fiscal year 2012 • EIN 27-3144485

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 15, 2013

809 North Colorado Avenue80537
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.8%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-31%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$54,621

Down $1,591 (-2.8%) from 2011

Net Assets

Down

$54,621

Down $1,591 (-2.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$70,146

Down $31,474 (-31%) from 2011

Expenses

Up

$71,737

Up $26,329 (+58%) from 2011

Net Income

Down

-$1,591

Down $57,803 (-103%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$54,621
Liabilities-
Net Assets$54,621

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$70,146
Expenses$71,737
Net Income-$1,591
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
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

Filing and Contact Details

Filer

EIN
27-3144485
Raw XML Appendix219 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
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IRS990EZ/CashSavingsAndInvestments/EOY054621
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend060
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1591
IRS990EZ/FeesAndOthPymtToIndContractors029431
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MembershipDues070146
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080538
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode680537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode780538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode880537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode980513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1080538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1180538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS FRASIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLA VARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM SOUTHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY McGEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GLENN CASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERRY LEIJA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAURIE SHEARER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JANA LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JENNIFER BERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CYNTHIA M GLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JILL DATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARYLOU ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11UNIT CHAIR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042077
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FORM PARTNERSHIPS THAT PROMOTE QUALITY EDUCATION FOR EVERY STUDENT AND ADVOCATE FOR THE EDUCATIONAL COMMUNITY INVOLVED IN SERVING THEM.
IRS990EZ/PrintingPublicationsPostage0229
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE QUALITY PUBLIC EDUCATION AND ADVOCATE FOR THE PROFESSIONAL INTERESTS OF PUBLIC EDUCATION EMPLOYEES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations070145
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10809 NORTH COLORADO AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080537
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARYLOU ROGERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09706671832
IRS990EZ/TotalAssets/BOY056212
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IRS990EZ/TotalExpenses071737
IRS990EZ/TotalProgramServiceExpenses070145
IRS990EZ/TotalRevenue070146
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $46
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $48
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT RENTAL $800
IRS990ScheduleO/GeneralExplanation/Explanation3RETIREMENT EXPENSES $952
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $1133
IRS990ScheduleO/GeneralExplanation/Explanation5FOOD $2377
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $9940
IRS990ScheduleO/GeneralExplanation/Explanation7MEMBER EXPENSES $13093
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $11475
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $361
IRS990ScheduleO/GeneralExplanation/Explanation10Information Technology $1600
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $109
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $143
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0273144485
ReturnHeader/Filer/Name/BusinessNameLine10BIG THOMPSON UNISERV UNIT
ReturnHeader/Filer/NameControl0BIGT
ReturnHeader/Filer/Phone09706671832
ReturnHeader/Filer/USAddress/AddressLine10809 NORTH COLORADO AVENUE
ReturnHeader/Filer/USAddress/City0LOVELAND
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080537
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0MARYLOU ROGERS
ReturnHeader/Officer/Title0UNIT CHAIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MUELLER & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10762 WEST EISENHOWER BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080537
ReturnHeader/Preparer/Name0Paul F Mueller
ReturnHeader/Preparer/Phone09706671070
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-15T08:50:42-07:00

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