Civic Intelligence

Big Thompson Uniserv Unit

990EZ • Fiscal year 2017 • EIN 27-3144485

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 09, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-1044%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

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

Operations Trend

Revenue Growth1st 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

2017

Revenue$10,168
Expenses$116,327
Net Income-$106,159
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$10,168
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 Pay47th 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
2017-06-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $15”

Other Expenses.1012

“Insurance $338”

Other Expenses.1

“Dissolution Grants-Schedule N $106700”

Other Expenses.2

“Other Costs $2578”

Other Expenses.3

“Telephone $114”

Other Expenses.4

“Mileage - Associate Staff $107”

Other Expenses.5

“Technology $20”

Other Expenses.6

“Bank Fees $8”

Raw XML Appendix176 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/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109880
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/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/SalariesOtherCompEmplBnftAmt04702
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116327
IRS990EZ/TotalRevenueAmt010168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ASSETS DISTRIBUTED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ASSETS DISTRIBUTED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2ASSETS DISTRIBUTED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-11-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-11-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-11-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03201
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt197097
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt26402
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0809 N Colorado Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1809 N Colorado Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2PO BOX 2602
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Loveland
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Loveland
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2ESTES PARK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080537
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd180737
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd280517
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dissolution Grants-Schedule N $106700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Costs $2578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mileage - Associate Staff $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Technology $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SOUTHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
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 Pye & 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/ReturnTs02017-06-09T14:46:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$10,168
Expenses
$116,327
Net income
-$106,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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