Civic Intelligence

Greeley After Hours Foundation

990EZ • Fiscal year 2016 • EIN 45-3805142

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization ProfileN/A
PO Box 1175Greeley, CO 80631

(970) 371-1965

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $13,350 (-100%) from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $12,662 (-100%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $0Net Assets 2011: $02011Assets 2012: $6,597Net Assets 2012: $6,5972012Assets 2013: $2,845Net Assets 2013: $2,8452013Assets 2014: $13,350Liabilities 2014: $02014Assets 2015: $13,350Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2016: $1Liabilities 2016: $02016Assets 2017: $20,298Net Assets 2017: $20,2982017Assets 2018: $12,286Net Assets 2018: $12,2862018Assets 2019: $11,309Net Assets 2019: $11,3092019Assets 2020: $6,543Net Assets 2020: $6,5432020Assets 2021: $4,386Net Assets 2021: $4,3862021Assets 2022: $4,303Net Assets 2022: $4,3032022Assets 2024: $11,624Net Assets 2024: $11,6242024Assets 2025: $9,571Net Assets 2025: $9,5712025

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $02011Revenue 2012: $4,962Expenses 2012: $8,179Net Income 2012: -$3,2172012Revenue 2013: $7,865Expenses 2013: $11,617Net Income 2013: -$3,7522013Revenue 2014: $12,390Expenses 2014: $1,885Net Income 2014: $10,5052014Revenue 2015: $12,662Expenses 2015: $11,211Net Income 2015: $1,4512015Revenue 2016: $02016Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $26,758Expenses 2017: $25,561Net Income 2017: $1,1972017Revenue 2018: $26,535Expenses 2018: $34,547Net Income 2018: -$8,0122018Revenue 2019: $10,960Expenses 2019: $11,937Net Income 2019: -$9772019Revenue 2020: $204Expenses 2020: $4,970Net Income 2020: -$4,7662020Revenue 2021: $2,501Expenses 2021: $4,658Net Income 2021: -$2,1572021Revenue 2022: $1,492Expenses 2022: $1,575Net Income 2022: -$832022Revenue 2024: $7,724Expenses 2024: $3,199Net Income 2024: $4,5252024Revenue 2025: $17,607Expenses 2025: $19,660Net Income 2025: -$2,0532025

Highlighted filing

2016

Revenue$0
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.0
Mission and Program Overview

Mission

Charity for Senior Citizens

Program Services

DescriptionGrantsExpenses
Charity for Senior Citizens--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendall AlexanderTreasurer-$0--
Renee FeidlerSecretary-$0--
Carolyn CookPresident-$0--
Filing and Contact Details

Filer

Filer Name
Greeley After Hours Foundation
EIN
45-3805142
Address
PO Box 1175, Greeley, CO 80631

Signing Officer

Name
Carolyn Cook
Title
President
Signed
2016-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Marshall CPA LLC Dba Hoover Harris & Co Pc
Address
4075 W 11th Street, Greeley, CO 80634
Preparer
Ron Marshall
Phone
9703521642
Raw XML Appendix113 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/PersonNm0Marshall CPA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09703711965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 336247
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greeley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kendall Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Renee Feidler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carolyn Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charity for Senior Citizens
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charity for Senior Citizens
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022641
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt022641
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09814
IRS990ScheduleA/Total509Grp/TotalAmt022641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022641
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greeley After Hours Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0453805142
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1175
ReturnHeader/Filer/USAddress/CityNm0Greeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL CPA LLC DBA HOOVER HARRIS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04075 W 11th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703521642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON MARSHALL
ReturnHeader/ReturnTs02016-10-17T14:33:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.57$9.57$17.6$19.7$2.05
2024Detailed filing. Detailed filing data is available for this year.$11.6$11.6$7.72$3.20$4.53
2022Detailed filing. Detailed filing data is available for this year.$4.30$4.30$1.49$1.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.39$4.39$2.50$4.66$2.16
2020Detailed filing. Detailed filing data is available for this year.$6.54$6.54$0.20$4.97$4.77
2019Detailed filing. Detailed filing data is available for this year.$11.3$11.3$11.0$11.9$0.98
2018Detailed filing. Detailed filing data is available for this year.$12.3$12.3$26.5$34.5$8.01
2017Detailed filing. Detailed filing data is available for this year.$20.3$20.3$26.8$25.6$1.20
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$13.4$0.00$12.7$11.2$1.45
2014Summary only. Only limited summary data is available for this year.$13.4$0.00$12.4$1.89$10.5
2013Detailed filing. Detailed filing data is available for this year.$2.85$2.85$7.87$11.6$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$6.60$4.96$8.18$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00