Civic Intelligence

Greeley After Hours Foundation

990EZ • Fiscal year 2020 • EIN 45-3805142

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

1st percentile

-2336%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$6,543

Down $4,766 (-42%) from 2019

Net Assets

Down

$6,543

Down $4,766 (-42%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$204

Down $10,756 (-98%) from 2019

Expenses

Down

$4,970

Down $6,967 (-58%) from 2019

Net Income

Down

-$4,766

Down $3,789 (-388%) from 2019

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: $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

2020

Assets$6,543
Liabilities-
Net Assets$6,543

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: $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

2020

Revenue$204
Expenses$4,970
Net Income-$4,766
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$204
Mission and Program Overview

Mission

Charity for Senior Citizens

Program Services

DescriptionGrantsExpenses
Charity for Senior Citizens$4,795-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise BatesPresident-$0--
Elizabeth ClarkTreasurer-$0--
Carolyn CookeSecretary-$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
Louise Bates
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hoover Harris & Co
Address
1831 65TH AVE STE 1, GREELEY, CO 80634
Preparer
Ron Marshall
Phone
9703521642
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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greeley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4766
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04970
IRS990EZ/TotalProgramServiceExpensesAmt04795
IRS990EZ/TotalRevenueAmt0204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091370
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/PublicSupportTotal509Amt091370
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026927
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010959
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091370
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Louise Bates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703521642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON MARSHALL
ReturnHeader/ReturnTs02020-11-13T07:44:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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