Civic Intelligence

Greeley After Hours Foundation

990EZ • Fiscal year 2019 • EIN 45-3805142

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileN/A
PO Box 1175Greeley, CO 80631

(970) 371-1965

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-59%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,309

Down $977 (-8.0%) from 2018

Net Assets

Down

$11,309

Down $977 (-8.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$10,960

Down $15,575 (-59%) from 2018

Expenses

Down

$11,937

Down $22,610 (-65%) from 2018

Net Income

Up

-$977

Up $7,035 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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: $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

2019

Assets$11,309
Liabilities-
Net Assets$11,309
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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: $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

2019

Revenue$10,960
Expenses$11,937
Net Income-$977
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$10,960
Mission and Program Overview

Mission

Charity for Senior Citizens

Program Services

DescriptionGrantsExpenses
Charity for Senior Citizens$11,937-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim LuteyTreasurer-$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
Jim Lutey
Title
Treasurer
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Marshall Cpas LLC
Address
4075 W 11th Street, Greeley, CO 80634
Preparer
Ron Marshall
Phone
9703521642
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS PROGRAM | Cash Amount Given: $11937”

Raw XML Appendix135 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/CashSavingsAndInvestmentsGrp/BOYAmt012286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010959
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-977
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011309
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011937
IRS990EZ/GrossReceiptsAmt010960
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Lutey
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011937
IRS990EZ/TotalProgramServiceExpensesAmt011937
IRS990EZ/TotalRevenueAmt010960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103560
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0103560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012390
IRS990ScheduleA/Total509Grp/TotalAmt0103560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS PROGRAM | Cash Amount Given: $11937
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Lutey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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/PreparerFirmEIN0205616457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL CPAS LLC
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/ReturnTs02019-11-04T15:26:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,309
Liabilities
-
Net assets
$11,309
Revenue
$10,960
Expenses
$11,937
Net income
-$977
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
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