Civic Intelligence

Greeley Education Association

990 • Fiscal year 2013 • EIN 84-0965687

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 29, 2014

Organization ProfileGREELEYEA.ORG
1116 13th Street80631
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$25,572

Down $4,294 (-14%) from 2012

Net Assets

Down

$25,572

Down $4,294 (-14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$535,118

Down $30,519 (-5.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2013

Assets$25,572
Liabilities$0
Net Assets$25,572
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$535,118
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 29, 2014
Return Version
2012v2.1
Gross Receipts
$530,824
Mission and Program Overview

Mission

SUPPORT PUBLIC EDUCATION

Filing and Contact Details

Filer

EIN
84-0965687
Raw XML Appendix277 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPORT PUBLIC EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine102639 50TH AVE
IRS990/AddressPrincipalOfficerUS/City0GREELEY
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080634
IRS990/Advertising/ProgramServices02705
IRS990/Advertising/Total02705
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY029866
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IRS990/CompCurrentOfficersDirectors/ProgramServices045210
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IRS990/ContributionsGrantsCurrentYear00
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0SEEKS REFORM AND SCHOOL FUNDING MEASURES FOR PRE-SCHOOL THROUGH HIGHER EDUCATION. SUPPORTS PUBLIC EDUCATION AND CERTIFIED EMPLOYEES
IRS990/DisregardedEntity0false
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/NamePerson0DAVID DELGADO
IRS990/Form990PartVIISectionA/NamePerson1EDITH REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson2PATRICIA OTTO
IRS990/Form990PartVIISectionA/NamePerson3THOMAS HARMON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation04500
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization045210
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/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY02302
IRS990/GrantsAndSimilarAmntsPriorYear04050
IRS990/GrantsToDomesticIndividuals/ProgramServices02302
IRS990/GrantsToDomesticIndividuals/Total02302
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0530824
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices0122
IRS990/Interest/Total0122
IRS990/InvestmentIncomeCurrentYear063
IRS990/InvestmentIncome/ExclusionAmount063
IRS990/InvestmentIncomePriorYear0121
IRS990/InvestmentIncome/TotalRevenueColumn063
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec08696
IRS990/LandBuildingsEquipmentBasis08696
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT PUBLIC EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PATRICIA OTTO
IRS990/NbrIndependentVotingMembers028
IRS990/NbrVotingGoverningBodyMembers028
IRS990/NbrVotingMembersGoverningBody028
IRS990/NetAssetsOrFundBalancesBOY029866
IRS990/NetAssetsOrFundBalancesEOY025572
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers028
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices08005
IRS990/OfficeExpenses/Total08005
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices04500
IRS990/OtherEmployeeBenefits/Total04500
IRS990/OtherExpensePriorYear0507425
IRS990/OtherExpensesCurrentYear0483106
IRS990/OtherExpenses/Description0COMMUICATION
IRS990/OtherExpenses/Description1MEDIATION & NEGOTIATION
IRS990/OtherExpenses/Description2MEMBERSHIP DUES
IRS990/OtherExpenses/Description3BANQUET & LUNCHEON
IRS990/OtherExpenses/ProgramServices03470
IRS990/OtherExpenses/ProgramServices11726
IRS990/OtherExpenses/ProgramServices2457625
IRS990/OtherExpenses/ProgramServices38823
IRS990/OtherExpenses/Total03470
IRS990/OtherExpenses/Total11726
IRS990/OtherExpenses/Total2457625
IRS990/OtherExpenses/Total38823
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0530761
IRS990/ProgramServiceRevenue/Description0Membership Dues
IRS990/ProgramServiceRevenuePriorYear0543986
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0530761
IRS990/ProgramServiceRevenue/TotalRevenueColumn0530761
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-4294
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY029866
IRS990/RetainedEarningsEndowmentEtc/EOY025572
IRS990/Revenue0530761
IRS990/RevenuesLessExpensesCY0-4294
IRS990/RevenuesLessExpensesPriorYear0-20717
IRS990/SalariesEtcCurrentYear049710
IRS990/SalariesEtcPriorYear054162
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 president9s salary is part of the teacher9s contracts and is therefore reviewed and determined by the Weld school district board. Part VI Sec. B-15a-The president9s 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/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10717 ALPINE AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0Ault
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080610
IRS990/TheBooksAreInCareOf/NamePerson0THOMAS HARMON
IRS990/TheBooksAreInCareOf/TelephoneNumber09703534187
IRS990/TotalAssets/BOY029866
IRS990/TotalAssetsBOY029866
IRS990/TotalAssets/EOY025572
IRS990/TotalAssetsEOY025572
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0535118
IRS990/TotalExpensesPriorYear0565637
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY029866
IRS990/TotalLiabNetAssetsFundBalances/EOY025572
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY029866
IRS990/TotalNetAssetsFundBalances/EOY025572
IRS990/TotalOtherCompensation04500
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IRS990/TotalRevenuePriorYear0544920
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0530761
IRS990/TotalRevenue/TotalRevenueColumn0530824
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01970
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-29
ReturnHeader/Officer/Name0X
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-29
ReturnHeader/PreparerFirm/EIN0841090219
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-29T14:53:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,572
Liabilities
$0
Net assets
$25,572
Revenue
-
Expenses
$535,118
Net income
-
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