Civic Intelligence

Central Adams Univserv Unit

990 • Fiscal year 2020 • EIN 84-0752351

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 03, 2020

Organization ProfileN/A
1235 W 124th Ave No 101Westminster, CO 80234

(303) 457-3324

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$147,168

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.7%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$382,151

Up $76,521 (+25%) from 2019

Net Assets

Up

$379,604

Up $76,521 (+25%) from 2019

Liabilities

Flat

$2,547

Flat from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin58th percentile

Revenue

Up

$561,124

Up $19,922 (+3.7%) from 2019

Expenses

Down

$484,603

Down $55,616 (-10%) from 2019

Net Income

Up

$76,521

Up $75,538 (+7684%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $366,026Liabilities 2011: $0Net Assets 2011: $366,0262011Assets 2012: $400,069Liabilities 2012: $0Net Assets 2012: $400,0692012Assets 2013: $375,093Liabilities 2013: $0Net Assets 2013: $375,0932013Assets 2014: $344,501Liabilities 2014: $0Net Assets 2014: $344,5012014Assets 2015: $317,044Liabilities 2015: $0Net Assets 2015: $317,0442015Assets 2016: $399,467Liabilities 2016: $0Net Assets 2016: $399,4672016Assets 2017: $312,053Liabilities 2017: $0Net Assets 2017: $312,0532017Assets 2018: $302,100Liabilities 2018: $0Net Assets 2018: $302,1002018Assets 2019: $305,630Liabilities 2019: $2,547Net Assets 2019: $303,0832019Assets 2020: $382,151Liabilities 2020: $2,547Net Assets 2020: $379,6042020Assets 2021: $489,850Liabilities 2021: $2,547Net Assets 2021: $487,3032021Assets 2022: $551,556Liabilities 2022: $2,547Net Assets 2022: $549,0092022Assets 2023: $579,077Liabilities 2023: $0Net Assets 2023: $579,0772023Assets 2024: $554,280Liabilities 2024: $0Net Assets 2024: $554,2802024Assets 2025: $617,592Liabilities 2025: $7,348Net Assets 2025: $610,2442025

Highlighted filing

2020

Assets$382,151
Liabilities$2,547
Net Assets$379,604
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $481,262Expenses 2011: $499,751Net Income 2011: -$18,4892011Revenue 2012: $466,912Expenses 2012: $432,869Net Income 2012: $34,0432012Revenue 2013: $455,307Expenses 2013: $480,283Net Income 2013: -$24,9762013Revenue 2014: $461,230Expenses 2014: $491,822Net Income 2014: -$30,5922014Revenue 2015: $462,919Expenses 2015: $490,376Net Income 2015: -$27,4572015Revenue 2016: $643,549Expenses 2016: $561,126Net Income 2016: $82,4232016Revenue 2017: $478,686Expenses 2017: $566,100Net Income 2017: -$87,4142017Revenue 2018: $475,052Expenses 2018: $485,005Net Income 2018: -$9,9532018Revenue 2019: $541,202Expenses 2019: $540,219Net Income 2019: $9832019Revenue 2020: $561,124Expenses 2020: $484,603Net Income 2020: $76,5212020Revenue 2021: $598,793Expenses 2021: $489,560Net Income 2021: $109,2332021Revenue 2022: $591,865Expenses 2022: $530,159Net Income 2022: $61,7062022Revenue 2023: $599,670Expenses 2023: $569,602Net Income 2023: $30,0682023Revenue 2024: $602,339Expenses 2024: $627,136Net Income 2024: -$24,7972024Revenue 2025: $628,055Expenses 2025: $572,091Net Income 2025: $55,9642025

Highlighted filing

2020

Revenue$561,124
Expenses$484,603
Net Income$76,521
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 3, 2020
Return Version
2019v5.1
Gross Receipts
$561,124
Mission and Program Overview

Mission

Central adams uniserv unit advocates in the interest of public education employees and promotes quality education.

Advocate in the interest of public education employees and promote quality education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$303,083$379,604▲ $76,521
Cash and Non-Interest-Bearing Accounts$196,640$274,955▲ $78,315
Savings and Temporary Cash Investments$94,465$94,682▲ $217
Land, Buildings, and Equipment, Net$14,525$12,514▼ $2,011
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$305,630$382,151▲ $76,521
Liabilities
Other Liabilities$2,547$2,547→ $0
Total Liabilities$2,547$2,547→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$303,083$379,604▲ $76,521
Total Liabilities and Net Assets / Fund Balance$305,630$382,151▲ $76,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,514$84,068$96,582
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina AutobeeDirectorFT$112,273$34,895$147,168
Yvonne BradfordDirectorFT$108,848$35,349$144,197

Board Members and Trustees

NameTitle
Barbara McdowellChairperson
Deborah FigueroaCouncil Member
Kathey RuybalCouncil Member
Kim MclachlanCouncil Member
Mary Beth MurphyCouncil Member
Sharyl Kay LawsonCouncil Member
Trish RamseyCouncil Member
Jason GustafsonSecretary
Dave LockleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,882
Program Service Revenue
$0
Investment Income
$242
Other Revenue
$0
All Other Contributions
$220,711
Change in Net Assets
$76,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,171
Other Expenses$124,432
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---$282,326
Other Salaries and Wages---$77,845
Occupancy---$63,375
Travel---$23,821
All Other Expenses---$4,868
Office Expenses---$4,082
Conferences and Meetings---$2,842
Other Expenses---$2,016
Depreciation Depletion---$2,011
Fees for Services Accounting---$1,765
Insurance---$1,557
Total Functional Expenses$0$0$0$484,603
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cea$2,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members are affiliates which share resources to carry out the mission of the organization.”

Form 990, Part VI, Section A, Line 7A

“The by-laws of each local affiliate determine their members of the governing body.”

Form 990, Part VI, Section B, Line 10B

“The local affiliates are governed by the same policies as central adams uniserv unit as prescribed by the state and national organizations.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the directors per the directive of the governing body.”

Form 990, Part VI, Section B, Line 15

“The governing board uses the state organization's salary and benefits schedule to determine the compensation of hte directors and other employees. Contemporaneous records are kept of the decision making process.”

Form 990, Part VI, Section C, Line 19

“All documents required to be made available to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Adams Univserv Unit
EIN
84-0752351
Phone
3034573324
Address
1235 W 124TH AVE NO 101, WESTMINSTER, CO 80234

Signing Officer

Name
Mary Beth Murphy
Title
Chairperson
Phone
3034573324
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Murphy
Formed
1972
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
320

Preparer

Firm
Hellerstein & Ennis LLC
Address
1940 BLAKE STREET 103, DENVER, CO 80202
Preparer
John T Ennis CPA
Phone
7204566683
Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE AFFILIATES WHICH SHARE RESOURCES TO CARRY OUT THE MISSION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS OF EACH LOCAL AFFILIATE DETERMINE THEIR MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LOCAL AFFILIATES ARE GOVERNED BY THE SAME POLICIES AS CENTRAL ADAMS UNISERV UNIT AS PRESCRIBED BY THE STATE AND NATIONAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE DIRECTORS PER THE DIRECTIVE OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD USES THE STATE ORGANIZATION'S SALARY AND BENEFITS SCHEDULE TO DETERMINE THE COMPENSATION OF HTE DIRECTORS AND OTHER EMPLOYEES. CONTEMPORANEOUS RECORDS ARE KEPT OF THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0305630
IRS990/TotalAssetsEOYAmt0382151
IRS990/TotalAssetsGrp/BOYAmt0305630
IRS990/TotalAssetsGrp/EOYAmt0382151
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0560882
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02547
IRS990/TotalLiabilitiesEOYAmt02547
IRS990/TotalLiabilitiesGrp/BOYAmt02547
IRS990/TotalLiabilitiesGrp/EOYAmt02547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379604
IRS990/TotalOtherCompensationAmt070244
IRS990/TotalReportableCompFromOrgAmt0221121
IRS990/TotalRevenueGrp/ExclusionAmt0242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382151
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt023821
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01235 W 124TH AVE NO 101
IRS990/USAddress/CityNm0WESTMINSTER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080234
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03034573324
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-03
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ReturnHeader/Filer/PhoneNum03034573324
ReturnHeader/Filer/USAddress/AddressLine1Txt01235 W 124TH AVE NO 101
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023F519D38CF8E3206DA281EE40971C342C626A83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.60.89
ReturnHeader/FilingSecurityInformation/IPDt02020-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:45:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832969476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELLERSTEIN & ENNIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 BLAKE STREET 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum07204566683
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T ENNIS CPA
ReturnHeader/ReturnTs02020-12-07T11:46:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,151
Liabilities
$2,547
Net assets
$379,604
Revenue
$561,124
Expenses
$484,603
Net income
$76,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.07$6.10$6.28$5.72$0.56
2024Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$6.02$6.27$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$6.00$5.70$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.52$0.03$5.49$5.92$5.30$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.03$4.87$5.99$4.90$1.09
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.03$3.80$5.61$4.85$0.77
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$5.41$5.40$0.01
2018Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$4.75$4.85$0.10
2017Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$4.79$5.66$0.87
2016Summary only. Only limited summary data is available for this year.$3.99$0.00$3.99$6.44$5.61$0.82
2015Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$4.63$4.90$0.27
2014Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$4.61$4.92$0.31
2013Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$4.55$4.80$0.25
2012Summary only. Only limited summary data is available for this year.$4.00$0.00$4.00$4.67$4.33$0.34
2011Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$4.81$5.00$0.18