Civic Intelligence

Visiting Ancillary Services Inc.

990 • Fiscal year 2022 • EIN 27-2445084

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.VASNPO.ORG
550 E Thornton Parkway Unit 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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$205,623

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,133,841

Up $246,344 (+28%) from 2021

Net Assets

Down

$532,224

Down $56,172 (-9.5%) from 2021

Liabilities

Up

$601,617

Up $302,516 (+101%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$3,784,984

Up $71,027 (+1.9%) from 2021

Expenses

Down

$3,841,156

Down $86,115 (-2.2%) from 2021

Net Income

Up

-$56,172

Up $157,142 (+74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$1,133,841
Liabilities$601,617
Net Assets$532,224
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$3,784,984
Expenses$3,841,156
Net Income-$56,172
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,784,984
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.

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
Accounts Receivable$248,954$552,126▲ $303,172
Land, Buildings, and Equipment, Net$255,548$206,342▼ $49,206
Cash and Non-Interest-Bearing Accounts$49,605$177,679▲ $128,074
Savings and Temporary Cash Investments$310,683$100,096▼ $210,587
Prepaid Expenses and Deferred Charges$15,207$12,554▼ $2,653
Inventories for Sale or Use-$1,283-
Total Assets$887,497$1,133,841▲ $246,344
Other Assets Total$7,500$83,761▲ $76,261
Liabilities
Accounts Payable and Accrued Expenses$148,094$325,687▲ $177,593
Other Liabilities$3,378$178,088▲ $174,710
Mortgage Notes Payable Secured by Investment Property$141,217$94,953▼ $46,264
Deferred Revenue$6,412$2,889▼ $3,523
Total Liabilities$299,101$601,617▲ $302,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$535,896$479,724▼ $56,172
Net Assets With Donor Restrictions$52,500$52,500→ $0
Total Net Assets Fund Balance$588,396$532,224▼ $56,172
Total Liabilities and Net Assets / Fund Balance$887,497$1,133,841▲ $246,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196,048$243,977$440,025
Leasehold Improvements$10,294$82,357$92,651
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine IsaacsDentistFT$205,623$6,125$205,623
Kenneth KuceraCEOFT$151,939$6,125$158,064
Andrew S VoronaDentistFT$144,352-$144,352
Rafael Valdez GomezDentistFT$117,408-$117,408

Board Members and Trustees

NameTitle
David JohnsonBoard Chair/
Diana VercellinoDirector
Dr Jim PattersonDirector
Tom ArnoldDirector
Drew StirratSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$779,001
Program Service Revenue
$2,984,231
Investment Income
$163
Other Revenue
$21,589
All Other Contributions
$5,000
Change in Net Assets
$-56,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,802,781
Other Expenses$1,038,375
Total Fundraising Expense$72,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,054,093$196,471$18,022$2,268,586
Payroll Taxes$196,954$22,381$4,476$223,811
Other Employee Benefits$139,432$15,844$3,169$158,445
Current Officers, Directors, Trustees, and Key Employees$75,969$45,582$30,388$151,939
Fees for Services Other$71,669$32,577$4,344$108,590
Occupancy$74,889$21,678$1,971$98,538
Depreciation Depletion$55,504$32,597-$88,101
Travel$58,393-$3,073$61,466
Insurance$11,605$41,146-$52,751
Information Technology$35,845$6,721$2,240$44,806
All Other Expenses$23,301$19,949$527$43,777
Interest-$41,299-$41,299
Office Expenses$20,222$4,092$168$24,482
Fees for Services Accounting-$17,464-$17,464
Other Expenses$14,514$2,562$1,885$17,076
Fees for Services Legal-$1,426-$1,426
Conferences and Meetings$269$808-$1,077
Total Functional Expenses$3,237,214$531,795$72,147$3,841,156
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
-Board MemberVas ContractorNo$36,400
-Board MemberVas ContractorNo$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fundworks Advance$107,282
Lease Liability$70,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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 UNIT 240-B, THORNTON, CO 80229

Signing Officer

Name
David Johnson
Title
Board Chair/treasure
Phone
3036505800
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
2010
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
64

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Vas is contracted with over 100 nursing homes and long-term care facilities along the front range of colorado to provide dental, audiology, and optometry services to their patients. During 2022, various services such as exams, debridement's, x-rays, extractions, fillings, dental appliances, hearing aids, and eyewear were provided to patients by qualified licensed professionals. Vas staff provided coordination of scheduling between the facilities and the professionals, as well as billing for their services. All fees were based on medicaid rates, even to patients who were not on medicaid (private pays) or were covered under a private insurance. In some instances, vas provided services or appliances at no charge. Vas also operates a medicaid clinic providing care to eligible patients.”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158445
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER EMPLOYEE EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt11885
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22562
IRS990/OtherExpensesGrp/ProgramServicesAmt0352739
IRS990/OtherExpensesGrp/ProgramServicesAmt121661
IRS990/OtherExpensesGrp/ProgramServicesAmt230155
IRS990/OtherExpensesGrp/ProgramServicesAmt314514
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IRS990/OtherExpensesGrp/TotalAmt147089
IRS990/OtherExpensesGrp/TotalAmt237694
IRS990/OtherExpensesGrp/TotalAmt317076
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IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022381
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196954
IRS990/PayrollTaxesGrp/TotalAmt0223811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015207
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IRS990/PrincipalOfficerNm0DAVID JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUDIOLOGY FEES
IRS990/ProgramServiceRevenueGrp/Desc2OPTOMETRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02345237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1501390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137604
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1501390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02658
IRS990/PYOtherExpensesAmt01151314
IRS990/PYProgramServiceRevenueAmt03150892
IRS990/PYRevenuesLessExpensesAmt0-213314
IRS990/PYSalariesCompEmpBnftPaidAmt02775957
IRS990/PYTotalExpensesAmt03927271
IRS990/PYTotalRevenueAmt03713957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02984231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0779001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0560407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01119193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02590301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02984231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03150892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02392694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03676432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02639517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014843766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04381
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt020589
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020589
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt017434067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03763232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03711299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03511887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03689882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02757767
IRS990ScheduleA/Total509Grp/TotalAmt017434067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03783984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03712007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03512538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03690643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02759865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017459037
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0440025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDWORKS ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206342
IRS990ScheduleD/TotalBookValueOtherAssetsAmt083761
IRS990ScheduleD/TotalLiabilityAmt0178088
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINE ISAACS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KENNETH KUCERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DENTIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1158064
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS ASSOCIATION'S SALARY SURVEY, AND INFORMATION FROM OTHER NONPROFIT ANNUALLY FROM INFORMATION OBTAINED FROM SALARY.COM, THE COLORADO NONPROFIT ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0STIRRAT & ASSOCIATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1C SQUARED SOLUTIONS

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,841
Liabilities
$601,617
Net assets
$532,224
Revenue
$3,784,984
Expenses
$3,841,156
Net income
-$56,172
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