Civic Intelligence

Greeley Education Association

990 • Fiscal year 2012 • EIN 84-0965687

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 14, 2013

1116 13th Street80631
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-41%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$29,866

Down $20,717 (-41%) from 2011

Net Assets

Down

$29,866

Down $20,717 (-41%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$565,637

Up $47,220 (+9.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $50,583Liabilities 2011: $0Net Assets 2011: $50,5832011Assets 2012: $29,866Liabilities 2012: $0Net Assets 2012: $29,8662012Assets 2013: $25,572Liabilities 2013: $0Net Assets 2013: $25,5722013Assets 2014: $13,695Liabilities 2014: $7,222Net Assets 2014: $6,4732014Assets 2015: $55,254Liabilities 2015: $1,192Net Assets 2015: $54,0622015Assets 2016: $55,680Liabilities 2016: $3,096Net Assets 2016: $52,5842016Assets 2017: $21,931Liabilities 2017: $693Net Assets 2017: $21,2382017Assets 2018: $66,668Liabilities 2018: $0Net Assets 2018: $66,6682018Assets 2019: $47,360Liabilities 2019: $0Net Assets 2019: $47,3602019Assets 2020: $43,825Liabilities 2020: $0Net Assets 2020: $43,8252020Assets 2021: $117,112Liabilities 2021: $0Net Assets 2021: $117,1122021Assets 2022: $125,845Liabilities 2022: $0Net Assets 2022: $125,8452022Assets 2023: $194,496Liabilities 2023: $0Net Assets 2023: $194,4962023Assets 2024: $135,730Liabilities 2024: $0Net Assets 2024: $135,7302024Assets 2025: $163,793Liabilities 2025: $0Net Assets 2025: $163,7932025

Highlighted filing

2012

Assets$29,866
Liabilities$0
Net Assets$29,866

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $489,796Expenses 2011: $518,417Net Income 2011: -$28,6212011Expenses 2012: $565,6372012Expenses 2013: $535,1182013Revenue 2014: $484,153Expenses 2014: $494,691Net Income 2014: -$10,5382014Revenue 2015: $556,857Expenses 2015: $509,268Net Income 2015: $47,5892015Revenue 2016: $501,207Expenses 2016: $502,685Net Income 2016: -$1,4782016Revenue 2017: $519,115Expenses 2017: $550,461Net Income 2017: -$31,3462017Revenue 2018: $531,328Expenses 2018: $485,898Net Income 2018: $45,4302018Revenue 2019: $562,731Expenses 2019: $582,039Net Income 2019: -$19,3082019Revenue 2020: $588,127Expenses 2020: $591,662Net Income 2020: -$3,5352020Revenue 2021: $606,747Expenses 2021: $533,460Net Income 2021: $73,2872021Revenue 2022: $583,772Expenses 2022: $575,039Net Income 2022: $8,7332022Revenue 2023: $648,077Expenses 2023: $579,426Net Income 2023: $68,6512023Revenue 2024: $604,683Expenses 2024: $663,449Net Income 2024: -$58,7662024Revenue 2025: $718,481Expenses 2025: $690,418Net Income 2025: $28,0632025

Highlighted filing

2012

Revenue-
Expenses$565,637
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Gross Receipts
$544,920
Mission and Program Overview

Mission

SUPPORT PUBLIC EDUCATION

Filing and Contact Details

Filer

EIN
84-0965687
Raw XML Appendix280 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPORT PUBLIC EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine102612 21ST AVE
IRS990/AddressPrincipalOfficerUS/City0GREELEY
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080631
IRS990/Advertising/ProgramServices02450
IRS990/Advertising/Total02450
IRS990/AllOtherExpenses/ProgramServices0129
IRS990/AllOtherExpenses/Total0129
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY050459
IRS990/CashNonInterestBearing/EOY029866
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral049141
IRS990/CompCurrentOfficersDirectors/Total049141
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0813
IRS990/ContributionsGrantsPriorYear01434
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0124
IRS990/DepreciationDepletion/Total0124
IRS990/DescribedIn501C30false
IRS990/Description0SEEKS REFORM AND SCHOOL FUNDING MEASURES FOR PRE-SCHOOL THROUGH HIGHER EDUCATION SUPPORTS PUBLIC EDUCATION AND CERTIFIED EMPLOYEES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0502821
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns0813
IRS990/FeesForServicesAccounting/ManagementAndGeneral0630
IRS990/FeesForServicesAccounting/Total0630
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/NamePerson0DAVID DELGADO
IRS990/Form990PartVIISectionA/NamePerson1HENRY ROBERTS
IRS990/Form990PartVIISectionA/NamePerson2MARCY MIECZKOWSKI
IRS990/Form990PartVIISectionA/NamePerson3PATRICIA OTTO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization049141
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY04050
IRS990/GrantsAndSimilarAmntsPriorYear03375
IRS990/GrantsToDomesticIndividuals/ProgramServices04050
IRS990/GrantsToDomesticIndividuals/Total04050
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0544920
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0121
IRS990/InvestmentIncome/ExclusionAmount0121
IRS990/InvestmentIncomePriorYear0339
IRS990/InvestmentIncome/TotalRevenueColumn0121
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec08696
IRS990/LandBuildingsEquipmentBasis08696
IRS990/LandBuildingsEquipmentBasisNet/BOY0124
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT PUBLIC EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID DELGADO
IRS990/NbrIndependentVotingMembers028
IRS990/NbrVotingGoverningBodyMembers028
IRS990/NbrVotingMembersGoverningBody028
IRS990/NetAssetsOrFundBalancesBOY050583
IRS990/NetAssetsOrFundBalancesEOY029866
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers028
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral07900
IRS990/OfficeExpenses/Total07900
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05021
IRS990/OtherEmployeeBenefits/Total05021
IRS990/OtherExpensePriorYear0464133
IRS990/OtherExpensesCurrentYear0507425
IRS990/OtherExpenses/Description0COMMUICATION
IRS990/OtherExpenses/Description1MEDIATION & NEGOTIATION
IRS990/OtherExpenses/Description2MEMBERSHIP DUES
IRS990/OtherExpenses/Description3BANQUET & LUNCHEON
IRS990/OtherExpenses/ProgramServices03261
IRS990/OtherExpenses/ProgramServices15409
IRS990/OtherExpenses/ProgramServices2463002
IRS990/OtherExpenses/ProgramServices324445
IRS990/OtherExpenses/Total03261
IRS990/OtherExpenses/Total15409
IRS990/OtherExpenses/Total2463002
IRS990/OtherExpenses/Total324445
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0543986
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear0488023
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0543986
IRS990/ProgramServiceRevenue/TotalRevenueColumn0543986
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-20717
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY050583
IRS990/RetainedEarningsEndowmentEtc/EOY029866
IRS990/Revenue0543987
IRS990/RevenuesLessExpensesCY0-20717
IRS990/RevenuesLessExpensesPriorYear0-28621
IRS990/SalariesEtcCurrentYear054162
IRS990/SalariesEtcPriorYear050909
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation08696
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08696
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by the president and treasurer for appropriate information before filing
IRS990ScheduleO/GeneralExplanation/Explanation1Part VI Sec B-15a-The presidents salary is part of the teachers contracts and is therefore reviewed and determined by the Weld school district board Part VI Sec B-15a-The presidents salary is also reviewed and determined by the teachers who are also members of the Greeley Education Assoc
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents are available to the poblic upon request
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106607 W 3RD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0Greeley
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080634
IRS990/TheBooksAreInCareOf/NamePerson0HENRY ROBERTS
IRS990/TheBooksAreInCareOf/TelephoneNumber09703534871
IRS990/TotalAssets/BOY050583
IRS990/TotalAssetsBOY050583
IRS990/TotalAssets/EOY029866
IRS990/TotalAssetsEOY029866
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0813
IRS990/TotalExpensesCurrentYear0565637
IRS990/TotalExpensesPriorYear0518417
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral062816
IRS990/TotalFunctionalExpenses/ProgramServices0502821
IRS990/TotalFunctionalExpenses/Total0565637
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY050583
IRS990/TotalLiabNetAssetsFundBalances/EOY029866
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY050583
IRS990/TotalNetAssetsFundBalances/EOY029866
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0502821
IRS990/TotalProgramServiceRevenue0543986
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg049141
IRS990/TotalRevenueCurrentYear0544920
IRS990/TotalRevenue/ExclusionAmount0121
IRS990/TotalRevenuePriorYear0489796
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0543986
IRS990/TotalRevenue/TotalRevenueColumn0544920
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices075
IRS990/Travel/Total075
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0840965687
ReturnHeader/Filer/Name/BusinessNameLine10GREELEY EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/USAddress/AddressLine101116 13TH STREET
ReturnHeader/Filer/USAddress/City0GREELEY
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080631
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-01-14
ReturnHeader/Officer/Name0DAVID DELGADO
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ODSTRCIL AND MEIS CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101750 25TH AVE STE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREELEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080634
ReturnHeader/Preparer/Name0ODSTRCIL AND MEIS CPAS
ReturnHeader/Preparer/Phone09703520661
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-14T10:51:01-07:00

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.$1.64$0.00$1.64$7.18$6.90$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$6.05$6.63$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$6.48$5.79$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$5.84$5.75$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$6.07$5.33$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$5.88$5.92$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$5.63$5.82$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$5.31$4.86$0.45
2017Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$5.19$5.50$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$5.01$5.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$5.57$5.09$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.06$4.84$4.95$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$5.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$5.66
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$4.90$5.18$0.29