Civic Intelligence

CCI Foundation Inc.

990 • Fiscal year 2019 • EIN 46-1251547

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

Organization ProfileWWW.CCIONLINE.ORG
800 Grant Street 500Denver, CO 80203

(303) 861-4076

Siviq Scores

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

Liabilities / Assets

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$178,259

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$342,597

Up $80,105 (+31%) from 2018

Net Assets

Up

$291,497

Up $44,071 (+18%) from 2018

Liabilities

Up

$51,100

Up $36,034 (+239%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$991,310

Up $573,472 (+137%) from 2018

Expenses

Up

$378,106

Up $18,776 (+5.2%) from 2018

Net Income

Up

$613,204

Up $554,696 (+948%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2012: $73,214Liabilities 2012: $5,800Net Assets 2012: $67,4142012Assets 2013: $97,315Liabilities 2013: $40,041Net Assets 2013: $57,2742013Assets 2014: $96,929Liabilities 2014: $37,910Net Assets 2014: $59,0192014Assets 2015: $88,012Liabilities 2015: $18,968Net Assets 2015: $69,0442015Assets 2016: $139,595Liabilities 2016: $10,681Net Assets 2016: $128,9142016Assets 2017: $200,929Liabilities 2017: $12,011Net Assets 2017: $188,9182017Assets 2018: $262,492Liabilities 2018: $15,066Net Assets 2018: $247,4262018Assets 2019: $342,597Liabilities 2019: $51,100Net Assets 2019: $291,4972019Assets 2020: $263,273Liabilities 2020: $59,282Net Assets 2020: $203,9912020Assets 2021: $310,833Liabilities 2021: $64,761Net Assets 2021: $246,0722021Assets 2022: $533,018Liabilities 2022: $304,715Net Assets 2022: $228,3032022Assets 2023: $371,774Liabilities 2023: $90,330Net Assets 2023: $281,4442023Assets 2024: $456,424Liabilities 2024: $122,493Net Assets 2024: $333,9312024Assets 2025: $560,880Liabilities 2025: $114,097Net Assets 2025: $446,7832025

Highlighted filing

2019

Assets$342,597
Liabilities$51,100
Net Assets$291,497
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $283,5082012Revenue 2013: $328,146Expenses 2013: $338,286Net Income 2013: -$10,1402013Revenue 2014: $372,695Expenses 2014: $370,950Net Income 2014: $1,7452014Revenue 2015: $368,703Expenses 2015: $358,678Net Income 2015: $10,0252015Revenue 2016: $384,281Expenses 2016: $324,411Net Income 2016: $59,8702016Revenue 2017: $414,994Expenses 2017: $354,990Net Income 2017: $60,0042017Revenue 2018: $417,838Expenses 2018: $359,330Net Income 2018: $58,5082018Revenue 2019: $991,310Expenses 2019: $378,106Net Income 2019: $613,2042019Revenue 2020: $70,351Expenses 2020: $157,857Net Income 2020: -$87,5062020Revenue 2021: $436,188Expenses 2021: $394,107Net Income 2021: $42,0812021Revenue 2022: $531,115Expenses 2022: $548,884Net Income 2022: -$17,7692022Revenue 2023: $652,140Expenses 2023: $599,651Net Income 2023: $52,4892023Revenue 2024: $678,873Expenses 2024: $627,253Net Income 2024: $51,6202024Revenue 2025: $744,246Expenses 2025: $632,273Net Income 2025: $111,9732025

Highlighted filing

2019

Revenue$991,310
Expenses$378,106
Net Income$613,204
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.1
Gross Receipts
$991,310
Mission and Program Overview

Mission

Cultivate knowledge and encourage a greater interest among the counties of the state of colorado in the administration of county government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,515$331,537▲ $98,022
Prepaid Expenses and Deferred Charges$4,317$7,500▲ $3,183
Accounts Receivable$6,050$3,560▼ $2,490
Total Assets$262,492$342,597▲ $80,105
Other Assets Total$18,610$0▼ $18,610
Liabilities
Deferred Revenue$4,500$40,083▲ $35,583
Other Liabilities$10,165$10,018▼ $147
Accounts Payable and Accrued Expenses$401$999▲ $598
Total Liabilities$15,066$51,100▲ $36,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,426$291,497▲ $44,071
Total Net Assets Fund Balance$247,426$291,497▲ $44,071
Total Liabilities and Net Assets / Fund Balance$262,492$342,597▲ $80,105
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Keith GoodwinPast President
Mark RoeberPresident
Jim ZwetzigPresident-elect
Chris CastilianBoard Member
Chuck HenselBoard Member
Debbie BellBoard Member
Jason AndersonBoard Member
Roger PartridgeBoard Member
Ryan HeadleyBoard Member
Scott HutchingsBoard Member
John SwartoutExecutive Director
Terry a HartSecretary
Barbara KirkmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$991,310
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$613,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$453,510
Total Revenue per Form 990
$453,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$239,744--$239,744
Fees for Services Management$108,000--$108,000
Office Expenses$10,134--$10,134
Occupancy$9,400--$9,400
Fees for Services Accounting$4,712--$4,712
Information Technology$3,179--$3,179
Fees for Services Legal$1,616--$1,616
Insurance$1,170--$1,170
Travel$151--$151
Total Functional Expenses$378,106$0$0$378,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,106
Total Expenses per Audited Statements$378,106
Total Expenses per Form 990$378,106
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$10,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with the authority to act on behalf of the governing body.”

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

“Form 990 review process - form 990 is prepared by the organization's outside accountants. A draft is reviewed by management prior to filing.”

Form 990, Part VI, Section C, Line 19

“Other organization documents publicly available - the organization makes its organizational documents, key policies, and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Cci Foundation Inc
EIN
46-1251547
Phone
3038614076
Address
800 GRANT STREET 500, DENVER, CO 80203

Signing Officer

Name
John Swartout
Title
Executive Director
Phone
3038614076
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Swartout
Formed
2012
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2019.”

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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/ProgramServiceRevenueGrp/Desc1CONFERENCE REG. FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0597550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0359330
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0417838
IRS990/PYRevenuesLessExpensesAmt058508
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0359330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0613204
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0453510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0393760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0354838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0347994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01730868
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02039326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0414994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368703
IRS990ScheduleA/Total509Grp/TotalAmt02039326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0417838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0414994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02039326
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0378106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0453510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0378106
IRS990ScheduleD/TotalLiabilityAmt010018
IRS990ScheduleD/TotalRevenuePerForm990Amt0453510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378106
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SWARTOUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178259
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEW PROCESS - FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS. A DRAFT IS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE - THE ORGANIZATION MAKES ITS ORGANIZATIONAL DOCUMENTS, KEY POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLORADO COUNTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840682884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CULTIVATE KNOWLEDGE AMONG COUNTY GOVT'S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 GRANT STREET STE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0108000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COLORADO COUNTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,597
Liabilities
$51,100
Net assets
$291,497
Revenue
$991,310
Expenses
$378,106
Net income
$613,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.61$1.14$4.47$7.44$6.32$1.12
2024Detailed filing. Detailed filing data is available for this year.$4.56$1.22$3.34$6.79$6.27$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.90$2.81$6.52$6.00$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.33$3.05$2.28$5.31$5.49$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.65$2.46$4.36$3.94$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.59$2.04$0.70$1.58$0.88
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.51$2.91$9.91$3.78$6.13
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.15$2.47$4.18$3.59$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.89$4.15$3.55$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$3.84$3.24$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.69$3.69$3.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.38$0.59$3.73$3.71$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.40$0.57$3.28$3.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$2.84