Civic Intelligence

Classified Employees Ass'N Adams Co School Dist 12

EIN 84-0820038 • 501(c)5 • Northglenn, CO

Profile

Union representing employees

1480 Roseanna DriveNorthglenn, CO 80234

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.01x

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

501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$10,650

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$779,631

Down $29,037 (-3.6%) from 2023

Liabilities

Up

$1,127

Up $53 (+4.9%) from 2023

Net Assets

Down

$778,504

Down $29,090 (-3.6%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Up

$212,162

Up $26,014 (+14%) from 2023

Expenses

Up

$241,252

Up $8,527 (+3.7%) from 2023

Net Income

Up

-$29,090

Up $17,487 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2011: $548,188Liabilities 2011: $2,829Net Assets 2011: $545,3592011Assets 2012: $619,185Liabilities 2012: $3,256Net Assets 2012: $615,9292012Assets 2013: $697,748Liabilities 2013: $2,676Net Assets 2013: $695,0722013Assets 2014: $716,183Liabilities 2014: $2,840Net Assets 2014: $713,3432014Assets 2015: $779,433Liabilities 2015: $7,537Net Assets 2015: $771,8962015Assets 2016: $823,788Liabilities 2016: $7,355Net Assets 2016: $816,4332016Assets 2017: $861,901Liabilities 2017: $5,845Net Assets 2017: $856,0562017Assets 2018: $878,265Liabilities 2018: $2,642Net Assets 2018: $875,6232018Assets 2019: $887,463Liabilities 2019: $5,188Net Assets 2019: $882,2752019Assets 2020: $904,128Liabilities 2020: $4,222Net Assets 2020: $899,9062020Assets 2021: $884,338Liabilities 2021: $1,441Net Assets 2021: $882,8972021Assets 2022: $855,976Liabilities 2022: $1,805Net Assets 2022: $854,1712022Assets 2023: $808,668Liabilities 2023: $1,074Net Assets 2023: $807,5942023Assets 2024: $779,631Liabilities 2024: $1,127Net Assets 2024: $778,5042024

Highlighted filing

2024

Assets$779,631
Liabilities$1,127
Net Assets$778,504
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $252,816Expenses 2011: $130,733Net Income 2011: $122,0832011Expenses 2012: $145,2212012Revenue 2013: $217,027Expenses 2013: $137,884Net Income 2013: $79,1432013Revenue 2014: $218,081Expenses 2014: $199,810Net Income 2014: $18,2712014Revenue 2015: $223,481Expenses 2015: $164,928Net Income 2015: $58,5532015Revenue 2016: $245,373Expenses 2016: $200,836Net Income 2016: $44,5372016Revenue 2017: $239,038Expenses 2017: $199,415Net Income 2017: $39,6232017Revenue 2018: $241,248Expenses 2018: $221,681Net Income 2018: $19,5672018Revenue 2019: $229,396Expenses 2019: $222,744Net Income 2019: $6,6522019Revenue 2020: $210,953Expenses 2020: $193,322Net Income 2020: $17,6312020Revenue 2021: $195,251Expenses 2021: $212,260Net Income 2021: -$17,0092021Revenue 2022: $194,843Expenses 2022: $223,569Net Income 2022: -$28,7262022Revenue 2023: $186,148Expenses 2023: $232,725Net Income 2023: -$46,5772023Revenue 2024: $212,162Expenses 2024: $241,252Net Income 2024: -$29,0902024

Highlighted filing

2024

Revenue$212,162
Expenses$241,252
Net Income-$29,090
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$779,631
Liabilities
$1,127
Net assets
$778,504
Revenue
$212,162
Expenses
$241,252
Net income
-$29,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.01$7.79$2.12$2.41$0.29
2023Detailed filing. Detailed filing data is available for this year.$8.09$0.01$8.08$1.86$2.33$0.47
2022Detailed filing. Detailed filing data is available for this year.$8.56$0.02$8.54$1.95$2.24$0.29
2021Detailed filing. Detailed filing data is available for this year.$8.84$0.01$8.83$1.95$2.12$0.17
2020Detailed filing. Detailed filing data is available for this year.$9.04$0.04$9.00$2.11$1.93$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.87$0.05$8.82$2.29$2.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$8.78$0.03$8.76$2.41$2.22$0.20
2017Detailed filing. Detailed filing data is available for this year.$8.62$0.06$8.56$2.39$1.99$0.40
2016Detailed filing. Detailed filing data is available for this year.$8.24$0.07$8.16$2.45$2.01$0.45
2015Detailed filing. Detailed filing data is available for this year.$7.79$0.08$7.72$2.23$1.65$0.59
2014Detailed filing. Detailed filing data is available for this year.$7.16$0.03$7.13$2.18$2.00$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.98$0.03$6.95$2.17$1.38$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.03$6.16$1.45
2011Summary only. Only limited summary data is available for this year.$5.48$0.03$5.45$2.53$1.31$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$219,287
Mission and Program Overview

Mission

Union representing employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$807,594$778,504▼ $29,090
Savings and Temporary Cash Investments$586,772$601,496▲ $14,724
Land, Buildings, and Equipment, Net$173,638$169,921▼ $3,717
Cash and Non-Interest-Bearing Accounts$48,258$8,214▼ $40,044
Total Assets$808,668$779,631▼ $29,037
Liabilities
Accounts Payable and Accrued Expenses$1,074$1,127▲ $53
Other Liabilities$0$0→ $0
Total Liabilities$1,074$1,127▲ $53
Net Assets / Fund Balance
Total Net Assets Fund Balance$807,594$778,504▼ $29,090
Total Liabilities and Net Assets / Fund Balance$808,668$779,631▼ $29,037

Asset Categories

AssetBook ValueDepreciationBasis
Land$109,330-$109,330
Buildings$33,496$52,406$85,902
Equipment$0$73,197$73,197
Leasehold Improvements$27,095$31,286$58,381
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul WilliamsPresidentFT$10,650$10,650
Julie RodriguezTreasurer-$6,800$6,800
Alicia LambrechtCoordinatorFT$3,900$3,900
Reshaun CastroSecretary-$2,400$2,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,257
Investment Income
$22,830
Other Revenue
$75
Change in Net Assets
$-29,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,335
Salaries, Compensation, and Employee Benefits$68,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$103,664$0$0$103,664
Comp Disqual Persons$39,445$0$0$39,445
Current Officers, Directors, Trustees, and Key Employees$0$23,750$0$23,750
Insurance$18,745$0$0$18,745
Occupancy$8,676$0$0$8,676
Office Expenses$6,904$0$0$6,904
Payroll Taxes$5,722$0$0$5,722
Fees for Services Accounting$5,515$0$0$5,515
Depreciation Depletion$3,717$0$0$3,717
Other Expenses$3,000$0$0$3,000
Total Functional Expenses$217,502$23,750$0$241,252
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Total Nondeductible Lobbying and Political Cost$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage Deposits$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
CLASSIFIED EMPLOYEES ASS'N ADAMS CO SCHOOL DIST 12
EIN
84-0820038
Phone
3034572580
Address
1480 ROSEANNA DRIVE, NORTHGLENN, CO 80234

Signing Officer

Name
Paul Williams
Title
President
Phone
3034572580
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Williams
Formed
1995
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
0

Preparer

Firm
Granato & Associates Inc
Address
3785 MARSHALL ST, WHEAT RIDGE, CO 80033
Preparer
Shannon J Mcnicholas
Phone
3034316646
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

“All members of the board are elected by the members”

Pt VI, Line 11B

“The form 990 is available for the board to review upon request”

Pt XII, Line 3B

“NO AWARDS WERE RECEIVED”

Form 990, Part IX, Line 24E

“Telephone expense 2184. 2184.”

Form 990, Part IX, Line 24E

“PROPERTY TAX 9556. 9556.”

Form 990, Part IX, Line 24E

“Meeting expense 9372. 9372.”

Form 990, Part IX, Line 24E

“School dist 12 coordinator reimbursement 72433. 72433.”

Form 990, Part IX, Line 24E

“Employee of the year award 119. 119.”

Form 990, Part IX, Line 24E

“DONATIONS 10000. 10000.”

Raw XML Appendix354 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073197
IRS990ScheduleD/LandGrp/BookValueAmt0109330
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109330
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169921
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD ARE ELECTED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE FOR THE BOARD TO REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO AWARDS WERE RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE EXPENSE 2184. 2184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAX 9556. 9556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSE 9372. 9372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL DIST 12 COORDINATOR REIMBURSEMENT 72433. 72433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYEE OF THE YEAR AWARD 119. 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS 10000. 10000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0808668
IRS990/TotalAssetsEOYAmt0779631
IRS990/TotalAssetsGrp/BOYAmt0808668
IRS990/TotalAssetsGrp/EOYAmt0779631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01074
IRS990/TotalLiabilitiesEOYAmt01127
IRS990/TotalLiabilitiesGrp/BOYAmt01074
IRS990/TotalLiabilitiesGrp/EOYAmt01127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0807594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0778504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0189257
IRS990/TotalReportableCompFromOrgAmt023750
IRS990/TotalRevenueGrp/ExclusionAmt022905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0808668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0779631
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01480 ROSEANNA DR
IRS990/USAddress/CityNm0NORTHGLENN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080234
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034572580
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLASSIFIED EMPLOYEES ASS'N ADAMS CO SCHOOL DIST 12
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0840820038
ReturnHeader/Filer/PhoneNum03034572580
ReturnHeader/Filer/USAddress/AddressLine1Txt01480 ROSEANNA DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTHGLENN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080234
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840991256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANATO & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03785 MARSHALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEAT RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080033
ReturnHeader/PreparerPersonGrp/PhoneNum03034316646
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON J MCNICHOLAS
ReturnHeader/ReturnTs02025-11-11T13:16:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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