Civic Intelligence

Greeley Education Association

990 • Fiscal year 2018 • EIN 84-0965687

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 06, 2018

Organization ProfileGREELEYEA.ORG
1116 13th StreetGreeley, CO 80631

(970) 392-9672

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

99th percentile

204%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$66,668

Up $44,737 (+204%) from 2017

Net Assets

Up

$66,668

Up $45,430 (+214%) from 2017

Liabilities

Down

$0

Down $693 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin66th percentile

Revenue

Up

$531,328

Up $12,213 (+2.4%) from 2017

Expenses

Down

$485,898

Down $64,563 (-12%) from 2017

Net Income

Up

$45,430

Up $76,776 (+245%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$66,668
Liabilities$0
Net Assets$66,668
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

2018

Revenue$531,328
Expenses$485,898
Net Income$45,430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Gross Receipts
$531,328
Mission and Program Overview

Mission

SUPPORT PUBLIC EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,238$66,668▲ $45,430
Cash and Non-Interest-Bearing Accounts$21,931$61,668▲ $39,737
Savings and Temporary Cash Investments-$5,000-
Total Assets$21,931$66,668▲ $44,737
Liabilities
Other Liabilities$693--
Total Liabilities$693$0▼ $693
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,238$66,668▲ $45,430
Total Liabilities and Net Assets / Fund Balance$21,931$66,668▲ $44,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,696$8,696
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia OttoTreasurerdirectorFT$54,899$54,899

Board Members and Trustees

NameTitle
Erin SnyderPresidentdirector
Andi LeeVice Presidentdirector
Gayle SchneiderDirector
Josh WainscottDirector
Ken PowersDirector
Kendra VillarrealDirector
Laura DambrevilleDirector
Marcia DamatoDirector
Michelle RennerDirector
Nate FairchildDirector
Rebecca RobbinsSecretarydirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$530,530
Investment Income
$0
Other Revenue
$798
Change in Net Assets
$45,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,892
Salaries, Compensation, and Employee Benefits$55,694
Grants and Similar Amounts Paid$4,312
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,680$4,964-$49,644
Conferences and Meetings$6,681--$6,681
Other Employee Benefits$5,445$605-$6,050
Occupancy-$5,500-$5,500
Grants to Domestic Individuals$4,312--$4,312
Advertising$4,094--$4,094
Office Expenses-$2,365-$2,365
Fees for Services Accounting-$795-$795
Other Expenses$258$730-$730
Information Technology-$209-$209
Total Functional Expenses$463,931$21,967$0$485,898
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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 governing body review Part VI line 11

“Form 990 is reviewed by the president and treasurer for appropriate information before filing.”

CEO executive director top management comp Part VI line 15A

“Part 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.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greeley Education Association
EIN
84-0965687
Address
1116 13TH STREET, GREELEY, CO 80631

Signing Officer

Name
Erin Snyder
Title
President
Signed
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
Odstrcil and Meis Accnting Consltin
Address
1750 25TH AVENUE SUITE 204, Greeley, CO 80634
Preparer
Odstrcil and Meis Accnting and Cons
Phone
9703520661
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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/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER FOR APPROPRIATE INFORMATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,668
Liabilities
$0
Net assets
$66,668
Revenue
$531,328
Expenses
$485,898
Net income
$45,430
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
2018Detailed filing. Detailed filing data is available for this year.$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