Civic Intelligence

Big Thompson Uniserv Unit

990EZ • Fiscal year 2015 • EIN 27-3144485

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 21, 2015

Organization ProfileN/A
809 North Colorado BlvdLoveland, CO 80537

(970) 667-1832

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$115,225

Down $13,875 (-11%) from 2014

Net Assets

Down

$115,225

Down $13,875 (-11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$87,537

Down $11,097 (-11%) from 2014

Expenses

Up

$101,412

Up $27,366 (+37%) from 2014

Net Income

Down

-$13,875

Down $38,463 (-156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2015

Assets$115,225
Liabilities-
Net Assets$115,225
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$87,537
Expenses$101,412
Net Income-$13,875
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$87,537
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.$101,412-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BERKCouncil Member-$0--
JILL DATESecretary-$0--
ANDY CRISMANPresident-$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
2015-10-21
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.1012

“Insurance $4057”

Other Expenses.1

“CONTRACTORS $59978”

Other Expenses.2

“UNIT GRANTS $13131”

Other Expenses.3

“TECHNOLOGY $5617”

Other Expenses.4

“Telephone & internet $2937”

Other Expenses.5

“UTILITIES $2400”

Other Expenses.6

“BTUU EVENT FOOD $1880”

Other Expenses.7

“SUPPLIES $1787”

Other Expenses.8

“Meals & public relations $1655”

Other Expenses.9

“POLITICAL ACTION $1574”

Other Expenses.10

“RA GRANT $1350”

Other Expenses.11

“WORKER'S COMP $758”

Other Expenses.12

“MILEAGE $694”

Other Expenses.13

“DELEGATE ASSEMBLY $460”

Other Expenses.14

“Executive board food $431”

Other Expenses.15

“Training & education $383”

Other Expenses.16

“Executive council expenses $250”

Other Expenses.17

“OTHER COSTS $213”

Other Expenses.19

“Membership activities $180”

Other Expenses.20

“Outside contract services $75”

Other Expenses.21

“BANK FEES $48”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09706671832
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080537
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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/TitleTxt2President
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/OtherExpensesTotalAmt099858
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/PrintingPublicationsPostageAmt0187
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101412
IRS990EZ/TotalProgramServiceExpensesAmt0101412
IRS990EZ/TotalRevenueAmt087537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACTORS $59978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIT GRANTS $13131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TECHNOLOGY $5617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE & INTERNET $2937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BTUU EVENT FOOD $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & PUBLIC RELATIONS $1655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POLITICAL ACTION $1574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RA GRANT $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WORKER'S COMP $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MILEAGE $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DELEGATE ASSEMBLY $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EXECUTIVE BOARD FOOD $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINING & EDUCATION $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EXECUTIVE COUNCIL EXPENSES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER COSTS $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEMBERSHIP ACTIVITIES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OUTSIDE CONTRACT SERVICES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK FEES $48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.21
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SOUTHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
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/ReturnTs02015-10-21T10:27:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,225
Liabilities
-
Net assets
$115,225
Revenue
$87,537
Expenses
$101,412
Net income
-$13,875
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