Civic Intelligence

Unknown Organization

EIN 84-1331637

201 N 1st St80645
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2011

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

70th percentile

9.1%

Faster asset growth than 70% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$54,707

Up $4,578 (+9.1%) from 2010

Liabilities

Down

$0

Down $1,500 (-100%) from 2010

Net Assets

$54,707

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$43,952

Up $7,149 (+19%) from 2010

Expenses

Down

$37,874

Down $4,552 (-11%) from 2010

Net Income

Up

$6,078

Up $11,701 (+208%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0Assets 2010: $50,129Liabilities 2010: $1,5002010Assets 2011: $54,707Liabilities 2011: $0Net Assets 2011: $54,7072011

Highlighted filing

2011

Assets$54,707
Liabilities$0
Net Assets$54,707
Open 2011 Filing

Operations Trend

Revenue Growth71st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $36,803Expenses 2010: $42,426Net Income 2010: -$5,6232010Revenue 2011: $43,952Expenses 2011: $37,874Net Income 2011: $6,0782011

Highlighted filing

2011

Revenue$43,952
Expenses$37,874
Net Income$6,078
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,707
Liabilities
$0
Net assets
$54,707
Revenue
$43,952
Expenses
$37,874
Net income
$6,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$0.00$54.7$44.0$37.9$6.08
2010Summary only. Only limited summary data is available for this year.$50.1$1.50$36.8$42.4$5.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 17, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
84-1331637
Raw XML Appendix236 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT T SAKATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS HOSHIKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLEN FRITZLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENT HINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RANDY KNUTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DUANE HOMEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HARRY STROHAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BILL GRASMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RONALD GEISICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOE PETROCCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10WAYNE STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TANYA FELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11EXECUTIVE DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0205
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020804
IRS990EZ/OtherRevenueTotal08138
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE GENERAL INTEREST OF ITS MEMBERS AND THOSE ENGAGED IN THE PRODUCING, BUYING, SELLING, PACKING, SHIPPING, RECEIVING, TRANSPORTING, AND/OR STORING OF ONIONS THROUGH THE EXCHANGE OF INFORMATION. THE ASSOCIATION ALSO SUPPORTS RESEARCH FOR AND PROMOTION OF THE ONION INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION PROVIDES UNSOLICIATED RESEARCH FUNDS TO INDIVIDUALS LOCATED AT COLORADO STATE UNIVERSITY IN FORT COLLINS, COLORADO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1.THE ASSOCIATION FUNDS WHITE PAPERS, WEB PAGES, AND EVENTS TO RAISE AWARENESS OF THE ONION INDUSTRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2AN ANNUAL MEETING IS USED TO PROVIDE CURRENTY INDUSTRY INFORMATION TO MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017070
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22912
IRS990EZ/ProgramServiceRevenue014510
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 N 1ST ST
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080645
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TANYA FELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702846982
IRS990EZ/TotalAssets/BOY050129
IRS990EZ/TotalAssets/EOY054707
IRS990EZ/TotalExpenses037874
IRS990EZ/TotalProgramServiceExpenses010040
IRS990EZ/TotalRevenue043952
IRS990EZ/WebSite0WWW.COLORADOONION.COM
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 187. DESCRIPTION: WORKERS COMPENSATION PROGRAM FEES. AMOUNT: 7,378. DESCRIPTION: MISCELLANEOUS. AMOUNT: 573. TOTAL TO FORM 990-EZ, LINE 8: 8,138.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: RESEARCH. GRANTEE NAME: DR. SCHWARTZ. AMOUNT GIVEN: 7,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: RESEARCH. GRANTEE NAME: DR. CRANSHAW. AMOUNT GIVEN: 6,250.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: RESEARCH. GRANTEE NAME: MICHAEL BARTOLO. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: RESEARCH. GRANTEE NAME: TOM MCBRIDE. AMOUNT GIVEN: 1,820. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,070.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: NATIONAL ONION ASSOCIATION DUES. AMOUNT: 1,125. DESCRIPTION: ANNUAL MEETING. AMOUNT: 2,912. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 441. DESCRIPTION: PROMOTION. AMOUNT: 7,128. DESCRIPTION: POSTAGE. AMOUNT: 55. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,723. DESCRIPTION: TELEPHONE. AMOUNT: 756. DESCRIPTION: BANK CHARGES. AMOUNT: 64. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 6,600. TOTAL TO FORM 990-EZ, LINE 16: 20,804.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 205. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841331637
ReturnHeader/Filer/Name/BusinessNameLine10COLORADO ONION ASSOCIATION
ReturnHeader/Filer/NameControl0COLO
ReturnHeader/Filer/Phone09702846982
ReturnHeader/Filer/USAddress/AddressLine10201 N 1ST ST
ReturnHeader/Filer/USAddress/City0LA SALLE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080645
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-17
ReturnHeader/Officer/Name0TANYA FELL
ReturnHeader/Officer/Phone09702846982
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-17
ReturnHeader/PreparerFirm/EIN0840710782
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOFIELD & SCOFIELD PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107200 S ALTON WAY STE B100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CENTENNIAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080112
ReturnHeader/Preparer/Name0GUY SCOFIELD
ReturnHeader/Preparer/Phone03037982235
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T14:55:44-05:00

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