Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Harris Govern Ft Collins User Group Inc
990EZ • Fiscal year 2013 • EIN 38-3763897
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$50,554
Down $5,420 (-9.7%) from 2012
Net Assets
Down$50,554
Down $5,420 (-9.7%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$63,310
Up $450 (+0.7%) from 2012
Expenses
Up$68,730
Up $16,520 (+32%) from 2012
Net Income
Down-$5,420
Down $16,070 (-151%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $63,310
Mission and Program Overview
Mission
To provide a module for managing property records, parcel ownership information, sales, income, cost and other property characteristic data
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A MODULE FOR MANAGING PROPERTY RECORDS, PARCEL OWNERSHIP INFORMATION, SALES, INCOME, COST, AND OTHER PROPERTY CHARACTERISTIC DATA. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA FRIZELL | Chair/Member | - | $0 | - | - |
| MARK TESREAU | Secretary | - | $0 | - | - |
| KARL RUTLEDGE | Treasurer | - | $0 | - | - |
| BILLIJO RAGLAND | Member At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 38-3763897
- Phone
- 4356525828
Signing Officer
- Name
- Karl Rutledge
- Title
- Treasurer
- Signed
- 2014-05-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kimberly Christensen
- Phone
- 4356354321
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $393”
Other Expenses.1007
“Conferences, Conventions, and Meetings $67028”
Other Expenses.2
“AUTOMOBILE $42”
Other Expenses.3
“BANK SERVICE CHARGES $21”
Form 990-ez, Part 111, Primary Exempt Purpose
“The organization's primary exempt purpose is to provide periodic discussion group and forum for members and to provide constructive comments, ideas, and suggestions towards acheiving a reliable, consistent, accurate, and efficient comprehensive computer assisted mass appraisal system (cama) used for valuation and administrative assessment needs.”
Form 990-ez, Part V, Information Regarding Personal Benefit Contracts
“The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.”
Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KARL RUTLEDGE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4356525828 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 87 N 200 E SUITE 201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ST GEORGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84770 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55974 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50554 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5420 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1120 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55974 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50554 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63310 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8100 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55974 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50554 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55974 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50554 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA FRIZELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK TESREAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARL RUTLEDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILLIJO RAGLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR/MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67484 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 126 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55210 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A MODULE FOR MANAGING PROPERTY RECORDS, PARCEL OWNERSHIP INFORMATION, SALES, INCOME, COST, AND OTHER PROPERTY CHARACTERISTIC DATA. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68730 |
| IRS990EZ/TotalRevenueAmt | 0 | 63310 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $67028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTOMOBILE $42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK SERVICE CHARGES $21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE PERIODIC DISCUSSION GROUP AND FORUM FOR MEMBERS AND TO PROVIDE CONSTRUCTIVE COMMENTS, IDEAS, AND SUGGESTIONS TOWARDS ACHEIVING A RELIABLE, CONSISTENT, ACCURATE, AND EFFICIENT COMPREHENSIVE COMPUTER ASSISTED MASS APPRAISAL SYSTEM (CAMA) USED FOR VALUATION AND ADMINISTRATIVE ASSESSMENT NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART 111, PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARL RUTLEDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COLORADO CUSTOMWARE USER GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLO |
| ReturnHeader/Filer/EIN | 0 | 383763897 |
| ReturnHeader/Filer/PhoneNum | 0 | 4356525828 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 87 N 200 E STE 201 |
| ReturnHeader/Filer/USAddress/City | 0 | ST GEORGE |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84770 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CHRISTENSEN & COMPANY PC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 35 S 400 W STE 310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ST GEORGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 84770 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356354321 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY CHRISTENSEN |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T09:39:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,554
- Liabilities
- $0
- Net assets
- $50,554
- Revenue
- $63,310
- Expenses
- $68,730
- Net income
- -$5,420