Civic Intelligence

West Central Colorado Uniserv Unit

EIN 84-0630754 • 501(c)5 • Grand Junction, CO

Profile

Membership development and advocacy.

2472 Patterson Road STE 13Grand Junction, CO 81505

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$123,877

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

32%

Faster revenue growth than 90% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$234,802

Down $95,993 (-29%) from 2023

Liabilities

Up

$7,043

Up $6,221 (+757%) from 2023

Net Assets

Down

$227,759

Down $102,214 (-31%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Up

$238,391

Up $82,795 (+53%) from 2023

Expenses

Up

$340,701

Up $144,284 (+73%) from 2023

Net Income

Down

-$102,310

Down $61,489 (-151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $252,350Liabilities 2013: $02013Assets 2015: $241,362Net Assets 2015: $241,3622015Assets 2016: $259,148Liabilities 2016: $0Net Assets 2016: $259,1482016Assets 2017: $280,478Liabilities 2017: $6,429Net Assets 2017: $274,0492017Assets 2018: $303,458Liabilities 2018: $12,444Net Assets 2018: $291,0142018Assets 2019: $318,667Liabilities 2019: $8,621Net Assets 2019: $310,0462019Assets 2020: $351,622Liabilities 2020: $8,193Net Assets 2020: $343,4292020Assets 2021: $380,203Liabilities 2021: $0Net Assets 2021: $380,2032021Assets 2022: $374,945Liabilities 2022: $0Net Assets 2022: $374,9452022Assets 2023: $330,795Liabilities 2023: $822Net Assets 2023: $329,9732023Assets 2024: $234,802Liabilities 2024: $7,043Net Assets 2024: $227,7592024

Highlighted filing

2024

Assets$234,802
Liabilities$7,043
Net Assets$227,759
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2013: $190,357Expenses 2013: $204,640Net Income 2013: -$14,2832013Revenue 2015: $191,718Expenses 2015: $157,897Net Income 2015: $33,8212015Revenue 2016: $201,385Expenses 2016: $181,147Net Income 2016: $20,2382016Revenue 2017: $203,604Expenses 2017: $188,703Net Income 2017: $14,9012017Revenue 2018: $196,479Expenses 2018: $179,514Net Income 2018: $16,9652018Revenue 2019: $193,270Expenses 2019: $178,395Net Income 2019: $14,8752019Revenue 2020: $214,125Expenses 2020: $179,462Net Income 2020: $34,6632020Revenue 2021: $214,444Expenses 2021: $177,670Net Income 2021: $36,7742021Revenue 2022: $211,797Expenses 2022: $217,055Net Income 2022: -$5,2582022Revenue 2023: $155,596Expenses 2023: $196,417Net Income 2023: -$40,8212023Revenue 2024: $238,391Expenses 2024: $340,701Net Income 2024: -$102,3102024

Highlighted filing

2024

Revenue$238,391
Expenses$340,701
Net Income-$102,310
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$234,802
Liabilities
$7,043
Net assets
$227,759
Revenue
$238,391
Expenses
$340,701
Net income
-$102,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.07$2.28$2.38$3.41$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.01$3.30$1.56$1.96$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$2.12$2.17$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$2.14$1.78$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.08$3.43$2.14$1.79$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.09$3.10$1.93$1.78$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.12$2.91$1.96$1.80$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.06$2.74$2.04$1.89$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$2.01$1.81$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.41$2.41$1.92$1.58$0.34
2013Summary only. Only limited summary data is available for this year.$2.52$0.00$1.90$2.05$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 7, 2022
Return Version
2020v4.1
Gross Receipts
$214,444
Mission and Program Overview

Mission

West Central Colorado UniServ is the unit field office coordinating programs with 9 area Local Education Associations. We are the the direct link to the state affiliate, the Colorado Education Association, and the national affiliate, the National Education Association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,111$209,800▲ $689
Land, Buildings, and Equipment, Net$108,378$108,034▼ $344
Cash and Non-Interest-Bearing Accounts$21,702$46,616▲ $24,914
Accounts Receivable$5,220$8,938▲ $3,718
Total Assets$351,622$380,203▲ $28,581
Other Assets Total$7,211$6,815▼ $396
Liabilities
Other Liabilities$5,743--
Accounts Payable and Accrued Expenses$2,450--
Total Liabilities$8,193$0▼ $8,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,429$380,203▲ $36,774
Total Net Assets Fund Balance$343,429$380,203▲ $36,774
Total Liabilities and Net Assets / Fund Balance$351,622$380,203▲ $28,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,597$12,051$102,648
Land$15,150-$15,150
Equipment$2,287$254$2,541
Other Assets Org$6,815--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ScrogginsUniServ DirectorFT$76,000$7,009$83,009
Kevin LaDukePast ChairPT$840-$840
Melanie DunnTreasurerPT$840-$840
Leslie HammondVice ChairPT$420-$420
Nora WaldowSecretaryPT$420-$420

Board Members and Trustees

NameTitle
Tim CouchCurr Chair Council Member
Audrey NeumillerCouncil Member
Kyle AyerCouncil Member
Sally HigginsCouncil Member
Scott SiettmannCouncil Member
Revenue and Support

Revenue Composition

Contributions and Grants
$213,755
Program Service Revenue
$0
Investment Income
$689
Other Revenue
$0
All Other Contributions
$107,893
Change in Net Assets
$36,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,971
Other Expenses$37,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$85,529
Other Salaries and Wages---$43,663
Payroll Taxes---$10,051
Other Expenses$8,529--$8,529
Office Expenses---$8,170
Fees for Services Accounting---$7,905
Travel---$5,852
Occupancy---$4,234
Depreciation Depletion---$2,886
Other Employee Benefits---$728
Insurance---$113
Interest---$10
Total Functional Expenses$0$0$0$177,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members are made up of all members of the 9 Education Association locals. Each local unit elects or appoints one or more representative(s) to serve on the governing body, the Council. The Council is currently made up of 12 members. From this governing body an Executive Committee of four is elected annually.There are no decisions of the Council that the membership at large must approve.Should WCCU cease to exist, the assets would be used for services for the members but would not be distributed directly as assets or cash.There are no classes of members.”

Member election for additional members Part VI line 7A

“Members of each local unit elect or appoint one or more representatives to serve on the governing body, the Council. The Council is currently made up of 12 members. From this governing body an Executive Committee of four is elected annually.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Annually the Council members are required to provide information of any potential conflicts of interest in writing. The Council reviews these and takes appropriate action to mitigate the effect of any conflicts.”

CEO executive director top management comp Part VI line 15A

“The determination of the compensation package for our Unit Director was done by an Assessment Board (part of our governing body or Council, in effect). The Assessment Boards work included comparison of compensation of other persons in similar positions. This process was last undertaken December 2019 to February 2020 for our Unit Director.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents and Form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Central Colorado UniServ Unit
EIN
84-0630754
Address
2472 Patterson Road STE 13, Grand Junction, CO 81505

Signing Officer

Name
Tim Couch
Title
Curr Chair Co
Phone
9702426507
Signed
2022-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Couch
Formed
1972
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Daniel S Vogel CPA
Address
PO Box 4485, Grand Junction, CO 81502
Preparer
Daniel S Vogel
Phone
9702611670
Raw XML Appendix345 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07009
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IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Scroggins
IRS990/Form990PartVIISectionAGrp/PersonNm1Melanie Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin LaDuke
IRS990/Form990PartVIISectionAGrp/PersonNm3Nora Waldow
IRS990/Form990PartVIISectionAGrp/PersonNm4Leslie Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm5Audrey Neumiller
IRS990/Form990PartVIISectionAGrp/PersonNm6Sally Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Siettmann
IRS990/Form990PartVIISectionAGrp/PersonNm8Kyle Ayer
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Couch
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Curr Chair Council Member
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership Training* provided Association Representative training at the regional UniServ level as well as individual trainings as requested* provided Association Representative training at the local level as well as individual trainings as requested* individual member training to deal with various specific situations
IRS990/ProgSrvcAccomActy3Grp/Desc0Membership Representation and Advocacy * accompanied members in each of our locals when called to assist in resolving issues associated with their employment, referred to CEA legal when appropriate for legal representation.* assisted in member to member conflict resolution* advised members and nonmembers on various options available to them in various situations related to their employment
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are made up of all members of the 9 Education Association locals. Each local unit elects or appoints one or more representative(s) to serve on the governing body, the Council. The Council is currently made up of 12 members. From this governing body an Executive Committee of four is elected annually.There are no decisions of the Council that the membership at large must approve.Should WCCU cease to exist, the assets would be used for services for the members but would not be distributed directly as assets or cash.There are no classes of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of each local unit elect or appoint one or more representatives to serve on the governing body, the Council. The Council is currently made up of 12 members. From this governing body an Executive Committee of four is elected annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually the Council members are required to provide information of any potential conflicts of interest in writing. The Council reviews these and takes appropriate action to mitigate the effect of any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The determination of the compensation package for our Unit Director was done by an Assessment Board (part of our governing body or Council, in effect). The Assessment Boards work included comparison of compensation of other persons in similar positions. This process was last undertaken December 2019 to February 2020 for our Unit Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations governing documents and Form 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Couch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Curr Chair Co
ReturnHeader/BusinessOfficerGrp/PhoneNum09702426507
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Central Colorado UniServ Unit
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0840630754
ReturnHeader/Filer/USAddress/AddressLine1Txt02472 Patterson Road STE 13
ReturnHeader/Filer/USAddress/CityNm0Grand Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461991356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel S Vogel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4485
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum09702611670
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel S Vogel
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ReturnHeader/ReturnTs02022-07-13T09:26:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Couch
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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