Civic Intelligence

Boulder Westminster Uniserv Unit

990 • Fiscal year 2024 • EIN 84-1190341

Sep 01, 2023 to Aug 31, 2024 • Filed on Oct 25, 2024

Organization ProfileN/A

Refreshing map…

1345 Plaza CT Suite 4BLafayette, CO 80026

(303) 444-4486

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

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

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$134,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$247,502

Up $41,007 (+20%) from 2023

Net Assets

Up

$247,502

Up $41,690 (+20%) from 2023

Liabilities

Down

$0

Down $683 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$416,766

Up $13,470 (+3.3%) from 2023

Expenses

Up

$375,076

Up $15,508 (+4.3%) from 2023

Net Income

Down

$41,690

Down $2,038 (-4.7%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2011: $153,250Liabilities 2011: $24,352Net Assets 2011: $128,8982011Assets 2012: $125,883Liabilities 2012: $31,381Net Assets 2012: $94,5022012Assets 2013: $76,983Liabilities 2013: $17,633Net Assets 2013: $59,3502013Assets 2014: $84,529Liabilities 2014: $15,485Net Assets 2014: $69,0442014Assets 2015: $73,386Liabilities 2015: $13,989Net Assets 2015: $59,3972015Assets 2016: $75,818Liabilities 2016: $13,989Net Assets 2016: $61,8292016Assets 2017: $78,034Liabilities 2017: $17,148Net Assets 2017: $60,8862017Assets 2018: $74,980Liabilities 2018: $5,897Net Assets 2018: $69,0832018Assets 2019: $99,045Liabilities 2019: $2Net Assets 2019: $99,0432019Assets 2020: $136,450Liabilities 2020: $1,223Net Assets 2020: $135,2272020Assets 2021: $163,789Liabilities 2021: $1,331Net Assets 2021: $162,4582021Assets 2022: $163,044Liabilities 2022: $960Net Assets 2022: $162,0842022Assets 2023: $206,495Liabilities 2023: $683Net Assets 2023: $205,8122023Assets 2024: $247,502Liabilities 2024: $0Net Assets 2024: $247,5022024Assets 2025: $288,473Liabilities 2025: $585Net Assets 2025: $287,8882025

Highlighted filing

2024

Assets$247,502
Liabilities$0
Net Assets$247,502
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $332,051Expenses 2011: $320,845Net Income 2011: $11,2062011Revenue 2012: $306,081Expenses 2012: $340,477Net Income 2012: -$34,3962012Revenue 2013: $297,773Expenses 2013: $332,925Net Income 2013: -$35,1522013Revenue 2014: $311,765Expenses 2014: $302,071Net Income 2014: $9,6942014Revenue 2015: $390,597Expenses 2015: $399,774Net Income 2015: -$9,1772015Revenue 2016: $401,176Expenses 2016: $398,744Net Income 2016: $2,4322016Revenue 2017: $406,442Expenses 2017: $407,385Net Income 2017: -$9432017Revenue 2018: $407,459Expenses 2018: $399,262Net Income 2018: $8,1972018Revenue 2019: $421,793Expenses 2019: $391,833Net Income 2019: $29,9602019Revenue 2020: $372,103Expenses 2020: $335,919Net Income 2020: $36,1842020Revenue 2021: $380,929Expenses 2021: $353,698Net Income 2021: $27,2312021Revenue 2022: $392,476Expenses 2022: $392,850Net Income 2022: -$3742022Revenue 2023: $403,296Expenses 2023: $359,568Net Income 2023: $43,7282023Revenue 2024: $416,766Expenses 2024: $375,076Net Income 2024: $41,6902024Revenue 2025: $427,363Expenses 2025: $386,977Net Income 2025: $40,3862025

Highlighted filing

2024

Revenue$416,766
Expenses$375,076
Net Income$41,690
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$416,766
Mission and Program Overview

Mission

Our mission is to promote quality public education and to advocate for the professional interests of public education employees.

The only activity is the supervision of the directors who provide service to the member organization which are school distrct labor organizaitons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$205,812$247,502▲ $41,690
Cash and Non-Interest-Bearing Accounts$149,215$183,166▲ $33,951
Savings and Temporary Cash Investments$50,000$52,610▲ $2,610
Land, Buildings, and Equipment, Net$5,234$4,222▼ $1,012
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$206,495$247,502▲ $41,007
Other Assets Total$2,046$7,504▲ $5,458
Liabilities
Other Liabilities$683--
Total Liabilities$683$0▼ $683
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,812$247,502▲ $41,690
Total Liabilities and Net Assets / Fund Balance$206,495$247,502▲ $41,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,222$5,097$9,319
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WhetzelUnit ChairFT$134,500$134,500
Eric HeroldVice ChairFT$80,997$80,997

Board Members and Trustees

NameTitle
Ben Johnson-
Derek Hawkins-
David StewartSecretary
Fran Groff-gonzalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,756
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$41,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,055
Other Expenses$54,021
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---$215,497
Other Employee Benefits---$44,493
Pension Plan Contributions---$35,557
Payroll Taxes---$25,508
Fees for Services Other---$13,071
Travel---$12,000
Conferences and Meetings---$6,200
Fees for Services Accounting---$6,150
Other Expenses---$1,735
Depreciation Depletion---$1,012
Insurance---$874
All Other Expenses---$5
Total Functional Expenses$0$0$0$375,076
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 state in part iii, line 1.”

Form 990, Part VI, Section B, Line 10B

“The local affiliates are governed by the same policies as boulder/westminster uniserv unit as prescribed by the state and national organizations.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by one or more officers before it is signed and filed.”

Form 990, Part VI, Section B, Line 15A

“The governing body negotiates compensation with employees using comparability data from the state organization. Records are contemporaneously kept regarding the decisions made.”

Form 990, Part VI, Section C, Line 19

“Documents required to be made public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Boulder Westminster Uniserv Unit
EIN
84-1190341
Phone
3034444486
Address
1345 PLAZA CT SUITE 4B, LAFAYETTE, CO 80026

Signing Officer

Name
Ben Johnson
Title
Treasurer
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Stewart
Formed
1971
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
20

Preparer

Firm
Gibbs & Associates Pllc
Address
1510 28th Street Suite 100, Boulder, CO 80303
Preparer
Denyse Gibbs
Phone
3034497334
Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE AFFILIATES WHICH SHARE RESOURCES TO CARRY OUT THE MISSION STATE IN PART III, LINE 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL AFFILIATES ARE GOVERNED BY THE SAME POLICIES AS BOULDER/WESTMINSTER UNISERV UNIT AS PRESCRIBED BY THE STATE AND NATIONAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY ONE OR MORE OFFICERS BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY NEGOTIATES COMPENSATION WITH EMPLOYEES USING COMPARABILITY DATA FROM THE STATE ORGANIZATION. RECORDS ARE CONTEMPORANEOUSLY KEPT REGARDING THE DECISIONS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS REQUIRED TO BE MADE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsBOYAmt0206495
IRS990/TotalAssetsEOYAmt0247502
IRS990/TotalAssetsGrp/BOYAmt0206495
IRS990/TotalAssetsGrp/EOYAmt0247502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0416756
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0683
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0683
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247502
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0215497
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416766
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247502
IRS990/TravelGrp/TotalAmt012000
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01345 PLAZA CT SUITE 4B
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080026
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOULDER WESTMINSTER UNISERV UNIT
ReturnHeader/Filer/BusinessNameControlTxt0BOUL
ReturnHeader/Filer/EIN0841190341
ReturnHeader/Filer/PhoneNum03034444486
ReturnHeader/Filer/USAddress/AddressLine1Txt01345 PLAZA CT SUITE 4B
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274741682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBBS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 28th Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080303
ReturnHeader/PreparerPersonGrp/PhoneNum03034497334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denyse Gibbs
ReturnHeader/ReturnTs02024-11-11T18:16:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,502
Liabilities
$0
Net assets
$247,502
Revenue
$416,766
Expenses
$375,076
Net income
$41,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.01$2.88$4.27$3.87$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$4.17$3.75$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.06$4.03$3.60$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$3.92$3.93$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.62$3.81$3.54$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$3.72$3.36$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$4.22$3.92$0.30
2018Summary only. Only limited summary data is available for this year.$0.75$0.06$0.69$4.07$3.99$0.08
2017Summary only. Only limited summary data is available for this year.$0.78$0.17$0.61$4.06$4.07$0.01
2016Summary only. Only limited summary data is available for this year.$0.76$0.14$0.62$4.01$3.99$0.02
2015Summary only. Only limited summary data is available for this year.$0.73$0.14$0.59$3.91$4.00$0.09
2014Summary only. Only limited summary data is available for this year.$0.85$0.15$0.69$3.12$3.02$0.10
2013Summary only. Only limited summary data is available for this year.$0.77$0.18$0.59$2.98$3.33$0.35
2012Summary only. Only limited summary data is available for this year.$1.26$0.31$0.95$3.06$3.40$0.34
2011Summary only. Only limited summary data is available for this year.$1.53$0.24$1.29$3.32$3.21$0.11