Civic Intelligence

Central Adams Univserv Unit

990 • Fiscal year 2021 • EIN 84-0752351

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 11, 2022

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.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

18%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$151,701

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

6.7%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$489,850

Up $107,699 (+28%) from 2020

Net Assets

Up

$487,303

Up $107,699 (+28%) from 2020

Liabilities

Flat

$2,547

Flat from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Up

$598,793

Up $37,669 (+6.7%) from 2020

Expenses

Up

$489,560

Up $4,957 (+1.0%) from 2020

Net Income

Up

$109,233

Up $32,712 (+43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$489,850
Liabilities$2,547
Net Assets$487,303
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$598,793
Expenses$489,560
Net Income$109,233
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$598,793
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$379,604$487,303▲ $107,699
Cash and Non-Interest-Bearing Accounts$274,955$386,944▲ $111,989
Savings and Temporary Cash Investments$94,682$94,695▲ $13
Land, Buildings, and Equipment, Net$12,514$8,211▼ $4,303
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$382,151$489,850▲ $107,699
Liabilities
Other Liabilities$2,547$2,547→ $0
Total Liabilities$2,547$2,547→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,604$487,303▲ $107,699
Total Liabilities and Net Assets / Fund Balance$382,151$489,850▲ $107,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,211$88,371$96,582
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina AutobeeDirectorFT$108,483$43,218$151,701
Yvonne BradfordDirectorFT$111,945$35,201$147,146

Board Members and Trustees

NameTitle
Mary Beth MurphyChairperson
Barb HaggertyVice President
Deborah FigueroaCouncil Member
Kathey RuybalCouncil Member
Kim MclachlanCouncil Member
Sharyl Kay LawsonCouncil Member
Trish RamseyCouncil Member
Jason GustafsonSecretary
Dave LockleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,777
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$231,092
Change in Net Assets
$109,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,165
Other Expenses$127,395
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---$283,600
Other Salaries and Wages---$78,565
Occupancy---$63,310
Travel---$19,444
All Other Expenses---$9,440
Other Expenses---$5,174
Depreciation Depletion---$2,769
Fees for Services Accounting---$1,483
Office Expenses---$1,031
Conferences and Meetings---$979
Insurance---$880
Total Functional Expenses$0$0$0$489,560
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 the 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
2022-01-11
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
3
Volunteers
500

Preparer

Firm
John T Ennis CPA LLC
Address
6455 S YOSEMITE STREET, GREENWOOD VILLAGE, CO 80111
Preparer
John T Ennis CPA
Phone
7204566683
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“The prior period adjustment relates to depreciation that was under reported on the 2019 form 990.”

Raw XML Appendix379 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GINA AUTOBEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD USES THE STATE ORGANIZATION'S SALARY AND BENEFITS SCHEDULE TO DETERMINE AND APPROVE THE COMPENSATION OF THE DIRECTORS. THE DIRECTORS SIGN A WRITTEN EMPLOYMENT AGREEMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
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 THE 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/ExplanationTxt6THE PRIOR PERIOD ADJUSTMENT RELATES TO DEPRECIATION THAT WAS UNDER REPORTED ON THE 2019 FORM 990.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0382151
IRS990/TotalAssetsEOYAmt0489850
IRS990/TotalAssetsGrp/BOYAmt0382151
IRS990/TotalAssetsGrp/EOYAmt0489850
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0598777
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02547
IRS990/TotalLiabilitiesEOYAmt02547
IRS990/TotalLiabilitiesGrp/BOYAmt02547
IRS990/TotalLiabilitiesGrp/EOYAmt02547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487303
IRS990/TotalOtherCompensationAmt071519
IRS990/TotalReportableCompFromOrgAmt0227328
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt019444
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03034573324
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ADAMS UNIVSERV UNIT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0840752351
ReturnHeader/Filer/PhoneNum03034573324
ReturnHeader/Filer/USAddress/AddressLine1Txt01235 W 124TH AVE NO 101
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853147045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN T ENNIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06455 S YOSEMITE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum07204566683
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T ENNIS CPA
ReturnHeader/ReturnTs02022-01-18T10:13:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BETH MURPHY
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,850
Liabilities
$2,547
Net assets
$487,303
Revenue
$598,793
Expenses
$489,560
Net income
$109,233
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