Civic Intelligence

Colorado Assisted Living Association

EIN 27-1212858 • 501(c)6 • Denver, CO

Profile

Association of living facilities

2080 S Holly St Box 22203Denver, CO 80222

www.coloradoassistedlivingassociation.or

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.69x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

15th percentile

-35%

Higher net margin than 15% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

17th percentile

-41%

Faster asset growth than 17% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$48,942

Down $34,561 (-41%) from 2024

Liabilities

Down

$33,664

Down $1,972 (-5.5%) from 2024

Net Assets

Down

$15,278

Down $32,589 (-68%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$94,046

Down $30,505 (-24%) from 2024

Expenses

Up

$126,635

Up $13,633 (+12%) from 2024

Net Income

Down

-$32,589

Down $44,138 (-382%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0Assets 2012: $12,327Liabilities 2012: $0Net Assets 2012: $12,3272012Assets 2013: $26,750Liabilities 2013: $0Net Assets 2013: $26,7502013Assets 2014: $6,909Liabilities 2014: $2,000Net Assets 2014: $4,9092014Assets 2019: $16,110Liabilities 2019: $0Net Assets 2019: $16,1102019Assets 2020: $9,024Liabilities 2020: $0Net Assets 2020: $9,0242020Assets 2023: $73,865Liabilities 2023: $37,547Net Assets 2023: $36,3182023Assets 2024: $83,503Liabilities 2024: $35,636Net Assets 2024: $47,8672024Assets 2025: $48,942Liabilities 2025: $33,664Net Assets 2025: $15,2782025

Highlighted filing

2025

Assets$48,942
Liabilities$33,664
Net Assets$15,278
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $150,345Expenses 2012: $143,434Net Income 2012: $6,9112012Revenue 2013: $130,797Expenses 2013: $116,374Net Income 2013: $14,4232013Revenue 2014: $96,690Expenses 2014: $118,531Net Income 2014: -$21,8412014Revenue 2019: $109,236Expenses 2019: $115,477Net Income 2019: -$6,2412019Revenue 2020: $82,332Expenses 2020: $89,225Net Income 2020: -$6,8932020Revenue 2023: $42,213Expenses 2023: $23,014Net Income 2023: $19,1992023Revenue 2024: $124,551Expenses 2024: $113,002Net Income 2024: $11,5492024Revenue 2025: $94,046Expenses 2025: $126,635Net Income 2025: -$32,5892025

Highlighted filing

2025

Revenue$94,046
Expenses$126,635
Net Income-$32,589
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,942
Liabilities
$33,664
Net assets
$15,278
Revenue
$94,046
Expenses
$126,635
Net income
-$32,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.34$0.15$0.94$1.27$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.36$0.48$1.25$1.13$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.38$0.36$0.42$0.23$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.82$0.89$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.09$1.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.97$1.19$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.31$1.16$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.50$1.43$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$94,046
Mission and Program Overview

Mission

Advocate & educate assisted living facil

Association of living facilities

Program Services

DescriptionGrantsExpenses
Provide education for management of living facilities-$46,042
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet CornellPresident GrcPT$0--
Blake CrawfordSecretary-$0--
Eileen DohertyBoard Member-$0--
Rachel RobertsonPresident ElectPT$0--
Brian PinkowskiBoard Member-$0--
Sherrie BonhamBoard Member-$0--
Jeff ReynoldsBoard Member-$0--
Steve FeldmanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Assisted Living Associatio
EIN
27-1212858
In Care Of
% Janet Cornell
Phone
3035296630
Address
2080 S Holly St Box 22203, Denver, CO 80222

Signing Officer

Name
Janet Cornell
Title
President GRC
Phone
3035296630
Signed
2025-10-24
Discuss with paid preparer
Yes

Preparer

Firm
ImpAcct LLC
Address
9101 Harlan St Ste 135, Westminster, CO 80031
Preparer
Teresa Lindberg
Phone
7205356914
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank and credit fees 5,014Dues and subscriptions 3,864Advertising and marketing 25,933Insurance 2,023Interest 80Program service expenses 46,042Supplies/Board expenses 103Travel, Meals 830Misc 481”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSBA Loan 35,636 33,664”

Raw XML Appendix138 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/USAddress/CityNm0Denver
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083503
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IRS990EZ/ExcessOrDeficitForYearAmt0-32589
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015278
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet Cornell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Blake Crawford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eileen Doherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Pinkowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sherrie Bonham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Steve Feldman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt084370
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Association of living facilities
IRS990EZ/ProgramServiceRevenueAmt066438
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0271212858
ReturnHeader/Filer/InCareOfNm0% Janet Cornell
ReturnHeader/Filer/PhoneNum03035296630
ReturnHeader/Filer/USAddress/AddressLine1Txt02080 S Holly St Box 22203
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09101 Harlan St Ste 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080031
ReturnHeader/PreparerPersonGrp/PhoneNum07205356914
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA LINDBERG
ReturnHeader/ReturnTs02025-10-27T16:56:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits