Civic Intelligence

Colorado Longterm Assistance Service Provider

EIN 27-3697762 • 501(c)4 • Lakewood, CO

Profile

Furthering the welfare of long term home care agencies and the consumers they serve.

1550 Dover StLakewood, CO 80215
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

53rd percentile

1.3%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$49,938

Up $14,560 (+41%) from 2019

Liabilities

Down

$0

Down $2,500 (-100%) from 2019

Net Assets

Up

$49,938

Up $17,060 (+52%) from 2019

Operations
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Up

$48,375

Up $625 (+1.3%) from 2019

Expenses

Down

$31,315

Down $8,483 (-21%) from 2019

Net Income

Up

$17,060

Up $9,108 (+115%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2017: $12,885Liabilities 2017: $0Net Assets 2017: $12,8852017Assets 2018: $24,926Liabilities 2018: $0Net Assets 2018: $24,9262018Assets 2019: $35,378Liabilities 2019: $2,500Net Assets 2019: $32,8782019Assets 2020: $49,938Liabilities 2020: $0Net Assets 2020: $49,9382020

Highlighted filing

2020

Assets$49,938
Liabilities$0
Net Assets$49,938
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2017: $50,250Expenses 2017: $72,942Net Income 2017: -$22,6922017Revenue 2018: $48,999Expenses 2018: $36,958Net Income 2018: $12,0412018Revenue 2019: $47,750Expenses 2019: $39,798Net Income 2019: $7,9522019Revenue 2020: $48,375Expenses 2020: $31,315Net Income 2020: $17,0602020

Highlighted filing

2020

Revenue$48,375
Expenses$31,315
Net Income$17,060
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$49,938
Liabilities
$0
Net assets
$49,938
Revenue
$48,375
Expenses
$31,315
Net income
$17,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$0.00$49.9$48.4$31.3$17.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$2.50$32.9$47.8$39.8$7.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.00$24.9$49.0$37.0$12.0
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$50.3$72.9$22.7
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$50,250
Mission and Program Overview

Mission

Furthering the welfare of long term home care agencies and the consumers they serve.

Program Services

DescriptionGrantsExpenses
The primary activity of the organization is to further the welfare of long term home care agencies and the consumers they serve. This is accomplished by advocating with Colorado Medicaid, Department of Public Health and Environment and the Colorado Legislature. Members of the association and its contracted lobbyist conduct these activities. The secondary activity of the organization is providing education and support for member organizations and their staff to ensure member organizations remain effective and viable. This is accomplished via peer support and education performed by members for members.-$72,752
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan ZeigerCo-ChairmanPT$0--
David BolinCo-ChairmanPT$0--
Tim ThorntonTreasurer-$0--
Angie HowellBoard Member-$0--
Katey CastillaBoard Members-$0--
Jan McIntoshBoard Member-$0--
Sue BrownBoard Member-$0--
Yvette TannerBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$27,500
Total Nondeductible Lobbying and Political Cost$27,500
Filing and Contact Details

Filer

Filer Name
Colorado Longterm Assistance Service Provider
EIN
27-3697762
In Care Of
% THE ORGANIZATION
Phone
3033310818
Address
1550 Dover St, Lakewood, CO 80215

Signing Officer

Name
David Bolin
Title
Co-Chairman
Phone
3033310818
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Additional Explanations and Attachments

“Attachments below are for form 990-ez, parts i, ii, and iii”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:24”

Form 990EZ Part I Line 16

“Description:REGISTRATION FEES Amount:10”

Form 990EZ Part I Line 16

“Description:PROXY TAX Amount:36351”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03033310818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 DOVER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036401
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012885
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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/PersonNm0Ryan Zeiger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Bolin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Thornton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angie Howell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katey Castilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jan McIntosh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sue Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Yvette Tanner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Members
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036541
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURTHERING THE WELFARE OF LONG TERM HOME CARE AGENCIES AND THE CONSUMERS THEY SERVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The primary activity of the organization is to further the welfare of long term home care agencies and the consumers they serve. This is accomplished by advocating with Colorado Medicaid, Department of Public Health and Environment and the Colorado Legislature. Members of the association and its contracted lobbyist conduct these activities. The secondary activity of the organization is providing education and support for member organizations and their staff to ensure member organizations remain effective and viable. This is accomplished via peer support and education performed by members for members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072752
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072942
IRS990EZ/TotalProgramServiceExpensesAmt072752
IRS990EZ/TotalRevenueAmt050250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AggregateReportedDuesNtcAmt029999
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt050250
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt027500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt027500
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-2499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATTACHMENTS BELOW ARE FOR FORM 990-EZ, PARTS I, II, AND III
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK FEES Amount:24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:REGISTRATION FEES Amount:10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:PROXY TAX Amount:36351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ADDITIONAL EXPLANATIONS AND ATTACHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BOLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03033310818
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colorado Longterm Assistance Service Provider
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0273697762
ReturnHeader/Filer/InCareOfNm0% THE ORGANIZATION
ReturnHeader/Filer/PhoneNum03033310818
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 Dover St
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0657019BDA25F639FDA9DE6AEB03101C2A476659E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E88F371C52F321CAC265BAA5887B5821BA85A3C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084022720181515000005
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 South Tejon Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809039848
ReturnHeader/PreparerPersonGrp/PhoneNum07194714290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam R Smith CPA
ReturnHeader/ReturnTs02018-05-31T15:10:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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