Civic Intelligence

Harris Govern Ft Collins User Group Inc

990EZ • Fiscal year 2016 • EIN 38-3763897

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

Organization ProfileN/A
87 N 200 E No 201St George, UT 84770

(435) 652-5828

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$28,520

Up $1,157 (+4.2%) from 2015

Net Assets

Up

$28,520

Up $1,157 (+4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin81st percentile

Revenue

Down

$6,750

Down $3,938 (-37%) from 2015

Expenses

Up

$5,593

Up $5,064 (+957%) from 2015

Net Income

Down

$1,157

Down $9,002 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60K$40K$20K$0Assets 2010: $36,468Liabilities 2010: $0Net Assets 2010: $36,4682010Assets 2011: $45,324Liabilities 2011: $0Net Assets 2011: $45,3242011Assets 2012: $55,974Liabilities 2012: $0Net Assets 2012: $55,9742012Assets 2013: $50,554Liabilities 2013: $0Net Assets 2013: $50,5542013Assets 2014: $17,204Liabilities 2014: $02014Assets 2015: $27,363Liabilities 2015: $0Net Assets 2015: $27,3632015Assets 2016: $28,520Liabilities 2016: $0Net Assets 2016: $28,5202016Assets 2017: $29,041Liabilities 2017: $0Net Assets 2017: $29,0412017Assets 2018: $29,188Liabilities 2018: $0Net Assets 2018: $29,1882018Assets 2019: $27,774Liabilities 2019: $0Net Assets 2019: $27,7742019Assets 2020: $27,374Liabilities 2020: $0Net Assets 2020: $27,3742020Assets 2021: $21,236Liabilities 2021: $0Net Assets 2021: $21,2362021Assets 2022: $20,582Liabilities 2022: $02022Assets 2023: $20,555Liabilities 2023: $02023

Highlighted filing

2016

Assets$28,520
Liabilities$0
Net Assets$28,520
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $65,966Expenses 2010: $48,615Net Income 2010: $17,3512010Revenue 2011: $45,813Expenses 2011: $36,957Net Income 2011: $8,8562011Revenue 2012: $62,860Expenses 2012: $52,210Net Income 2012: $10,6502012Revenue 2013: $63,310Expenses 2013: $68,730Net Income 2013: -$5,4202013Revenue 2014: $26,019Expenses 2014: $59,369Net Income 2014: -$33,3502014Revenue 2015: $10,688Expenses 2015: $529Net Income 2015: $10,1592015Revenue 2016: $6,750Expenses 2016: $5,593Net Income 2016: $1,1572016Revenue 2017: $6,900Expenses 2017: $6,379Net Income 2017: $5212017Revenue 2018: $6,450Expenses 2018: $6,303Net Income 2018: $1472018Revenue 2019: $5,850Expenses 2019: $7,264Net Income 2019: -$1,4142019Revenue 2020: $0Expenses 2020: $400Net Income 2020: -$4002020Revenue 2021: $6,900Expenses 2021: $13,038Net Income 2021: -$6,1382021Revenue 2022: $6,600Expenses 2022: $7,254Net Income 2022: -$6542022Revenue 2023: $6,450Expenses 2023: $6,477Net Income 2023: -$272023

Highlighted filing

2016

Revenue$6,750
Expenses$5,593
Net Income$1,157
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$6,750
Mission and Program Overview

Mission

To provide a module for managing property records, parcel ownership information, sales, income, cost and other property characteristic data

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 (cam) used for valuation and administrative assessment needs.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A MODULE FOR MANAGING PROPERTY RECORDS, PARCEL OWNERSHIP INFORMATION, SALES, INCOME, COST, AND OTHER PROPERTY CHARACTERISTIC DATA$0$5,169
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIK SERENEChair/Member-$0--
PAT MILTONVice-Chair-$0--
KEN GILLSecretary-$0--
KARL RUTLEDGETreasurer-$0--
LISA FRIZELLMember-At-Large-$0--
MARK TESREAUMember-At-Large-$0--
BILLIJO RAGLANDMember-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
Harris Govern Ft Collins User Group Inc
EIN
38-3763897
Phone
4356525828
Address
87 N 200 E NO 201, ST GEORGE, UT 84770

Signing Officer

Name
Karl Rutledge
Title
Treasurer
Phone
4356525828
Signed
2017-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Leavitt & Associates
Address
162 NORTH 400 EAST A-202, ST GEORGE, UT 84770
Preparer
Leavitt Associates
Phone
4356742050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: training and conferences. Amount: 5,169.”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARL RUTLEDGE
IRS990EZ/BooksInCareOfDetail/PhoneNum04356525828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt087 N 200 E SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028520
IRS990EZ/GrossReceiptsAmt06750
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIK SERENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT MILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARL RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA FRIZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK TESREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILLIJO RAGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR/MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER-AT-LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05169
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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 (CAM) USED FOR VALUATION AND ADMINISTRATIVE ASSESSMENT NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A MODULE FOR MANAGING PROPERTY RECORDS, PARCEL OWNERSHIP INFORMATION, SALES, INCOME, COST, AND OTHER PROPERTY CHARACTERISTIC DATA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05169
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt05593
IRS990EZ/TotalProgramServiceExpensesAmt05169
IRS990EZ/TotalRevenueAmt06750
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAINING AND CONFERENCES. AMOUNT: 5,169.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL RUTLEDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356525828
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIS GOVERN FT COLLINS USER GROUP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA COLORADO CUSTOMWARE USER GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0383763897
ReturnHeader/Filer/PhoneNum04356525828
ReturnHeader/Filer/USAddress/AddressLine1Txt087 N 200 E NO 201
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05ECA0AB68E4158660DCD87BE458C04D0B2160FE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05ECA0AB68E4158660DCD87BE458C04D0B2160FE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.192.200.74
ReturnHeader/FilingSecurityInformation/IPDt02017-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:44:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201134344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEAVITT & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0162 NORTH 400 EAST A-202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356742050
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAVITT ASSOCIATES
ReturnHeader/ReturnTs02017-04-11T18:29:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$28,520
Liabilities
$0
Net assets
$28,520
Revenue
$6,750
Expenses
$5,593
Net income
$1,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.00$6.45$6.48$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.00$6.60$7.25$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.00$21.2$6.90$13.0$6.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$0.00$27.4$0.00$0.40$0.40
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$27.8$0.00$27.8$5.85$7.26$1.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$0.00$29.2$6.45$6.30$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.00$29.0$6.90$6.38$0.52
2016Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$6.75$5.59$1.16
2015Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$10.7$0.53$10.2
2014Summary only. Only limited summary data is available for this year.$17.2$0.00$26.0$59.4$33.4
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$50.6$0.00$50.6$63.3$68.7$5.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.0$0.00$56.0$62.9$52.2$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$0.00$45.3$45.8$37.0$8.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$0.00$36.5$66.0$48.6$17.4