Civic Intelligence

Public Trustee Association of Colorado

EIN 26-1944513 • 501(c)4 • Walsenburg, CO

Profile

To serve the public trustees of colorado

401 Main St Suite 206Walsenburg, CO 81089-2045
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-790%

Higher net margin than 3% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-34%

Faster revenue growth than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $93,282 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $93,282 (-100%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$11,806

Down $6,194 (-34%) from 2019

Expenses

Up

$105,088

Up $96,744 (+1159%) from 2019

Net Income

Down

-$93,282

Down $102,938 (-1066%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2010: $119,792Liabilities 2010: $0Net Assets 2010: $119,7922010Assets 2011: $117,544Liabilities 2011: $0Net Assets 2011: $117,5442011Assets 2012: $100,702Liabilities 2012: $0Net Assets 2012: $100,7022012Assets 2013: $74,177Liabilities 2013: $0Net Assets 2013: $74,1772013Assets 2014: $69,809Liabilities 2014: $0Net Assets 2014: $69,8092014Assets 2015: $59,560Liabilities 2015: $0Net Assets 2015: $59,5602015Assets 2016: $68,525Liabilities 2016: $0Net Assets 2016: $68,5252016Assets 2017: $76,755Liabilities 2017: $0Net Assets 2017: $76,7552017Assets 2018: $83,626Liabilities 2018: $0Net Assets 2018: $83,6262018Assets 2019: $93,282Liabilities 2019: $0Net Assets 2019: $93,2822019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $27,137Expenses 2010: $29,560Net Income 2010: -$2,4232010Revenue 2011: $17,014Expenses 2011: $19,262Net Income 2011: -$2,2482011Revenue 2012: $12,940Expenses 2012: $29,782Net Income 2012: -$16,8422012Revenue 2013: $10,536Expenses 2013: $37,061Net Income 2013: -$26,5252013Revenue 2014: $20,628Expenses 2014: $24,996Net Income 2014: -$4,3682014Revenue 2015: $18,972Expenses 2015: $29,221Net Income 2015: -$10,2492015Revenue 2016: $17,082Expenses 2016: $8,117Net Income 2016: $8,9652016Revenue 2017: $18,689Expenses 2017: $10,459Net Income 2017: $8,2302017Revenue 2018: $19,046Expenses 2018: $12,175Net Income 2018: $6,8712018Revenue 2019: $18,000Expenses 2019: $8,344Net Income 2019: $9,6562019Revenue 2020: $11,806Expenses 2020: $105,088Net Income 2020: -$93,2822020

Highlighted filing

2020

Revenue$11,806
Expenses$105,088
Net Income-$93,282
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11,806
Expenses
$105,088
Net income
-$93,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$1.05$0.93
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.18$0.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.19$0.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.19$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.17$0.08$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.19$0.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.21$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.11$0.37$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.13$0.30$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.17$0.19$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.27$0.30$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.0
Gross Receipts
$11,806
Mission and Program Overview

Mission

To serve the public trustees of colorado

Program Services

DescriptionGrantsExpenses
MONITORING AND EXAMINING PENDING STATE LEGISLATION TO DETERMINE ITS EFFECT OR CONSEQUENCES ON THE STATUTORY DUTIES OF PUBLIC TRUSTEES IN COLORADO-$7,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN COCHELLSecretary-$0--
DEBRA REYNOLDSTreasurer-$0--
KARLA BAGLEY1st Vice President-$0--
CHRISTINE DUFFYPast President-$0--
JIM COVINGTONPresident-$0--
HOLLY RYANBoard Member-$0--
MICHELLE MILLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Public Trustee Association of Colorado
EIN
26-1944513
Address
401 MAIN ST SUITE 206, WALSENBURG, CO 81089-2045

Signing Officer

Name
Debra Reynolds
Title
Treasurer
Phone
7197383000
Signed
2021-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Dazzio & Associates PC
Address
8200 S Quebec St Ste A3259, Centennial, CO 80112
Preparer
Stephen Dazzio
Phone
3039050809
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 335state fee 10colorado county treasurer associati 92,253”

Changes to governing documents Part V line 34

“The distribution of assets upon dissolution”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum07197383000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 MAIN ST SUITE 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALSENBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0810892045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-93282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012490
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt011806
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN COCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARLA BAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM COVINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt092598
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE PUBLIC TRUSTEES OF COLORADO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONITORING AND EXAMINING PENDING STATE LEGISLATION TO DETERMINE ITS EFFECT OR CONSEQUENCES ON THE STATUTORY DUTIES OF PUBLIC TRUSTEES IN COLORADO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105088
IRS990EZ/TotalProgramServiceExpensesAmt07000
IRS990EZ/TotalRevenueAmt011806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-09-16
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0840957412
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt092253
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C6
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0COLORADO COUNTY TREASURERS ASSOCIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0501 PALMER ST STE 202
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DELTA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd081416
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISSOLVED AND TRANSFERRED ALL ASSETS, WHICH CONSISTED OF CASH ONLY, TO THE COLORADO COUNTY TREASURERS ASSOCIATION
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 335STATE FEE 10COLORADO COUNTY TREASURER ASSOCIATI 92,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DISTRIBUTION OF ASSETS UPON DISSOLUTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Changes to governing documents Part V line 34
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07197383000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC TRUSTEE ASSOCIATION OF COLORADO
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0261944513
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 MAIN ST SUITE 206
ReturnHeader/Filer/USAddress/CityNm0WALSENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0810892045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474810476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dazzio & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 S Quebec St Ste A3259
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03039050809
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Dazzio
ReturnHeader/ReturnTs02021-04-14T17:39:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYNOLDS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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