Civic Intelligence

Visiting Ancillary Services Inc.

990 • Fiscal year 2021 • EIN 27-2445084

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileWWW.VASNPO.ORG

View Organization Page

550 E Thornton Parkway 240-bThornton, CO 80229

(303) 650-5800

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-5.7%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$224,572

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.7%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$887,497

Down $149,912 (-14%) from 2020

Net Assets

Down

$588,396

Down $213,314 (-27%) from 2020

Liabilities

Up

$299,101

Up $63,402 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin18th percentile

Revenue

Up

$3,713,957

Up $201,419 (+5.7%) from 2020

Expenses

Up

$3,927,271

Up $588,106 (+18%) from 2020

Net Income

Down

-$213,314

Down $386,687 (-223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $475,907Liabilities 2017: $105,738Net Assets 2017: $370,1692017Assets 2018: $577,795Liabilities 2018: $172,684Net Assets 2018: $405,1112018Assets 2019: $964,296Liabilities 2019: $335,959Net Assets 2019: $628,3372019Assets 2020: $1,037,409Liabilities 2020: $235,699Net Assets 2020: $801,7102020Assets 2021: $887,497Liabilities 2021: $299,101Net Assets 2021: $588,3962021Assets 2022: $1,133,841Liabilities 2022: $601,617Net Assets 2022: $532,2242022Assets 2023: $980,997Liabilities 2023: $542,019Net Assets 2023: $438,9782023Assets 2024: $1,153,637Liabilities 2024: $873,787Net Assets 2024: $279,8502024

Highlighted filing

2021

Assets$887,497
Liabilities$299,101
Net Assets$588,396
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,123,785Expenses 2017: $1,924,218Net Income 2017: $199,5672017Revenue 2018: $2,759,865Expenses 2018: $2,724,923Net Income 2018: $34,9422018Revenue 2019: $3,690,643Expenses 2019: $3,467,417Net Income 2019: $223,2262019Revenue 2020: $3,512,538Expenses 2020: $3,339,165Net Income 2020: $173,3732020Revenue 2021: $3,713,957Expenses 2021: $3,927,271Net Income 2021: -$213,3142021Revenue 2022: $3,784,984Expenses 2022: $3,841,156Net Income 2022: -$56,1722022Revenue 2023: $3,686,477Expenses 2023: $3,680,782Net Income 2023: $5,6952023Revenue 2024: $3,837,704Expenses 2024: $4,045,581Net Income 2024: -$207,8772024

Highlighted filing

2021

Revenue$3,713,957
Expenses$3,927,271
Net Income-$213,314
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$3,713,957
Mission and Program Overview

Mission

To provide quality dental and audiology services to the low income and the under served population in nursing homes or long term care facilities. Future services may include other ancillary services such as vision.

Visiting ancillary services' mission is to be the premier provider of ancillary services to the long-term care industry and to provide the highest quality, low-cost services from our neighborhood clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$241,490$310,683▲ $69,193
Land, Buildings, and Equipment, Net$152,024$255,548▲ $103,524
Accounts Receivable$192,731$248,954▲ $56,223
Cash and Non-Interest-Bearing Accounts$424,967$49,605▼ $375,362
Prepaid Expenses and Deferred Charges$18,697$15,207▼ $3,490
Total Assets$1,037,409$887,497▼ $149,912
Other Assets Total$7,500$7,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$154,842$148,094▼ $6,748
Mortgage Notes Payable Secured by Investment Property$71,377$144,595▲ $73,218
Deferred Revenue$9,480$6,412▼ $3,068
Total Liabilities$235,699$299,101▲ $63,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$736,710$535,896▼ $200,814
Net Assets With Donor Restrictions$65,000$52,500▼ $12,500
Total Net Assets Fund Balance$801,710$588,396▼ $213,314
Total Liabilities and Net Assets / Fund Balance$1,037,409$887,497▼ $149,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$227,606$173,525$401,131
Leasehold Improvements$27,942$64,709$92,651
Other Land Buildings$0$2,564$2,564
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken KuceraCEOFT$224,572$224,572
Lisa VasquezCOOFT$120,009$120,009

Board Members and Trustees

NameTitle
Dave JohnsonChairman and Treasurer
Diana VercellinoDirector
Tom ArnoldDirector
Andrew StirratSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$560,407
Program Service Revenue
$3,150,892
Investment Income
$2,658
Other Revenue
$0
All Other Contributions
$103,707
Change in Net Assets
$-213,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,713,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,713,957
Total Revenue per Form 990
$3,713,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,775,957
Other Expenses$1,151,314
Total Fundraising Expense$68,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,830,633$201,940$24,012$2,056,585
Current Officers, Directors, Trustees, and Key Employees$306,404$38,177-$344,581
Fees for Services Other$116,097$80,564$40,450$237,111
Payroll Taxes$184,569$20,738$2,074$207,381
Occupancy$93,166$31,055-$124,221
Other Employee Benefits$108,642$12,207$1,221$122,070
Office Expenses$101,202$17,859-$119,061
Travel$105,439--$105,439
Depreciation Depletion$53,300$17,767-$71,067
Pension Plan Contributions$40,353$4,534$453$45,340
Information Technology$31,604$292$199$32,095
Insurance$6,341$25,364-$31,705
Fees for Services Accounting$991$23,126-$24,117
Other Expenses$5,074$11,839-$16,913
All Other Expenses-$8,488-$8,488
Interest-$5,282-$5,282
Fees for Services Legal$115$2,689-$2,804
Advertising$517--$517
Total Functional Expenses$3,329,707$529,155$68,409$3,927,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,927,271
Total Expenses per Audited Statements$3,927,271
Total Expenses per Form 990$3,927,271
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-A Member of the Board of Directors Is an Employee of the Interested PersonVas Contracts With Consult Yhn for Audiology Services.No$93,785
-Interested Person Is Owed by a Member of the Board of DirectorsVas Contracts With Stirrat & Associates for Consulting Services.No$39,700
-Interested Person Is Owed by a Member of the Board of DirectorsVas Contracts With C Squared Solutions for Consulting Services.No$14,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the completed form 990 is provided to the board of directors and key members of management for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign an annual disclosure and acknowledgement form to ensure any conflicts of interest are properly disclosed.”

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

“The ceo's compensation is reviewed and determined by the board of directors annually from information obtained from salary.com, the colorado nonprofit association's salary survey, and information from other nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Visiting Ancillary Services Inc
EIN
27-2445084
Phone
3036505800
Address
550 E THORNTON PARKWAY 240-B, THORNTON, CO 80229

Signing Officer

Name
Ken Kucera
Title
CEO
Phone
3036505800
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Johnson
Formed
2010
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
1
Employees
57
Volunteers
1

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 506 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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IRS990/OtherSalariesAndWagesGrp/TotalAmt02056585
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020738
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184569
IRS990/PayrollTaxesGrp/TotalAmt0207381
IRS990/PensionPlanContributionsGrp/FundraisingAmt0453
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040353
IRS990/PensionPlanContributionsGrp/TotalAmt045340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015207
IRS990/PrincipalOfficerNm0DAVE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUDIOLOGY FEES
IRS990/ProgramServiceRevenueGrp/Desc2OPTOMETRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02660190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02660190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01119193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0651
IRS990/PYOtherExpensesAmt0892965
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02392694
IRS990/PYRevenuesLessExpensesAmt0173373
IRS990/PYSalariesCompEmpBnftPaidAmt02446200
IRS990/PYTotalExpensesAmt03339165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03512538
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-213314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03150892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0560407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01119193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01832550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03150892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02392694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03676432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02639517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02100924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013960459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04287
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt015793009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03711299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03511887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03689882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02757767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02122174
IRS990ScheduleA/Total509Grp/TotalAmt015793009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03712007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03512538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03690643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02759865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02122243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015797296
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401131
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03927271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027942
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064709
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092651
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02564
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03713957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255548
IRS990ScheduleD/TotalExpensesPerForm990Amt03927271
IRS990ScheduleD/TotalRevenuePerForm990Amt03713957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03713957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03927271
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0224572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEN KUCERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY FROM INFORMATION OBTAINED FROM SALARY.COM, THE COLORADO NONPROFIT ASSOCIATION'S SALARY SURVEY, AND INFORMATION FROM OTHER NONPROFIT ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0STIRRAT & ASSOCIATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1C SQUARED SOLUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2CONSULT YHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INTERESTED PERSON IS OWED BY A MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1INTERESTED PERSON IS OWED BY A MEMBER OF THE BOARD OF DIRECTORS

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,497
Liabilities
$299,101
Net assets
$588,396
Revenue
$3,713,957
Expenses
$3,927,271
Net income
-$213,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.87$0.28$3.84$4.05$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.54$0.44$3.69$3.68$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.60$0.53$3.78$3.84$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$3.71$3.93$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$3.51$3.34$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.34$0.63$3.69$3.47$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$2.76$2.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$2.12$1.92$0.20