Civic Intelligence

Harris Govern Ft Collins User Group Inc

990EZ • Fiscal year 2022 • EIN 38-3763897

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 16, 2023

87 N 200 E Apt 201Saint George, UT 84770

(435) 229-6098

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-9.9%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-3.1%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$20,582

Down $654 (-3.1%) from 2021

Net Assets

Down

$20,582

Down $654 (-3.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$6,600

Down $300 (-4.3%) from 2021

Expenses

Down

$7,254

Down $5,784 (-44%) from 2021

Net Income

Up

-$654

Up $5,484 (+89%) from 2021

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2022: $20,5822022Assets 2023: $20,555Liabilities 2023: $02023

Highlighted filing

2022

Assets$20,582
Liabilities$0
Net Assets$20,582

Operations Trend

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

2022

Revenue$6,600
Expenses$7,254
Net Income-$654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 16, 2023
Return Version
2022v4.1
Gross Receipts
$6,600
Mission and Program Overview

Mission

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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROVIDE A MODULE FOR MANAGING PROPERTY RECORDS, PARCEL OWNERSHIP INFORMATION, SALES, INCOME, COST, AND OTHER PROPERTY CHARACTERSITC DATA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN TROYERChair-$0--
ANISSA BERGEChair-$0--
KENNETH GUILLESecretary-$0--
RYAN SULLIVANTreasurer-$0--
SKYLAR WICKLANDERMember-At-Large-$0--
BRETT BLUTHMember-At-Large-$0--
SEAN REDBURNMember-At-Large-$0--
MARK TESREAUEx-Officio-$0--
BRET MCKEEEx-Officio-$0--
Filing and Contact Details

Filer

Filer Name
Harris Govern Ft Collins User Group Inc
EIN
38-3763897
Address
87 N 200 E APT 201, Saint George, UT 84770

Signing Officer

Name
Ryan Sullivan
Title
Treasurer
Signed
2023-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Hulet CPA and Associates Pllc
Address
230 N 1680 E STE W2, ST GEORGE, UT 84790
Preparer
Benjamin W Hulet
Phone
4357671683
Supplemental Narrative

Additional Explanations

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

Conferences, conventions, and meetings 6,772

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

Supplies 12

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

Licensing 10

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

Merchant Account Fee 65

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04352296098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01464 COLBEY LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020582
IRS990EZ/GrossReceiptsAmt06600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
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/PersonNm0JONATHAN TROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANISSA BERGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH GUILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SKYLAR WICKLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRETT BLUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SEAN REDBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK TESREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRET MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EX-OFFICIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A MODULE FOR MANAGING PROPERTY RECORDS, PARCEL OWNERSHIP INFORMATION, SALES, INCOME, COST, AND OTHER PROPERTY CHARACTERSITC DATA
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07254
IRS990EZ/TotalRevenueAmt06600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 6,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licensing 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchant Account Fee 65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIS GOVERN FT COLLINS USER GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0383763897
ReturnHeader/Filer/USAddress/AddressLine1Txt087 N 200 E APT 201
ReturnHeader/Filer/USAddress/CityNm0Saint George
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464788872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HULET CPA AND ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 N 1680 E STE W2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084790
ReturnHeader/PreparerPersonGrp/PhoneNum04357671683
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN W HULET
ReturnHeader/ReturnTs02023-02-16T03:04:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$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