Civic Intelligence

Big Thompson Uniserv Unit

990EZ • Fiscal year 2016 • EIN 27-3144485

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 21, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

21st percentile

-7.9%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-7.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

30%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$106,159

Down $9,066 (-7.9%) from 2015

Net Assets

Down

$106,159

Down $9,066 (-7.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$114,145

Up $26,608 (+30%) from 2015

Expenses

Up

$123,211

Up $21,799 (+21%) from 2015

Net Income

Up

-$9,066

Up $4,809 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$106,159
Liabilities-
Net Assets$106,159
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$114,145
Expenses$123,211
Net Income-$9,066
Open 2016 Filing
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 Pay46th 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BERK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHARLA VARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COUNCIL MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/PrintingPublicationsPostageAmt0224
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
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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.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,159
Liabilities
-
Net assets
$106,159
Revenue
$114,145
Expenses
$123,211
Net income
-$9,066
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