Civic Intelligence

Construction Financial Management Association of Colorado Inc

990EZ • Fiscal year 2017 • EIN 52-1721030

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

200 6th St STE 200 CO White CGCastle Rock, CO 80104

(303) 594-7646

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

135%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$118,881

Down $20,931 (-15%) from 2016

Net Assets

Down

$118,881

Down $20,931 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$67,264

Up $38,627 (+135%) from 2016

Expenses

Up

$88,195

Up $56,442 (+178%) from 2016

Net Income

Down

-$20,931

Down $17,815 (-572%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $79,792Liabilities 2011: $0Net Assets 2011: $79,7922011Assets 2012: $90,994Liabilities 2012: $0Net Assets 2012: $90,9942012Assets 2013: $112,117Liabilities 2013: $0Net Assets 2013: $112,1172013Assets 2014: $133,004Liabilities 2014: $0Net Assets 2014: $133,0042014Assets 2015: $142,928Liabilities 2015: $0Net Assets 2015: $142,9282015Assets 2016: $139,812Liabilities 2016: $0Net Assets 2016: $139,8122016Assets 2017: $118,881Liabilities 2017: $0Net Assets 2017: $118,8812017Assets 2018: $139,480Liabilities 2018: $0Net Assets 2018: $139,4802018Assets 2019: $143,225Liabilities 2019: $0Net Assets 2019: $143,2252019Assets 2020: $156,642Liabilities 2020: $0Net Assets 2020: $156,6422020Assets 2021: $138,870Net Assets 2021: $138,8702021Assets 2022: $133,870Liabilities 2022: $0Net Assets 2022: $133,8702022Assets 2023: $155,746Liabilities 2023: $0Net Assets 2023: $155,7462023Assets 2024: $206,947Liabilities 2024: $14,025Net Assets 2024: $192,9222024

Highlighted filing

2017

Assets$118,881
Liabilities$0
Net Assets$118,881

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $48,646Expenses 2011: $41,860Net Income 2011: $6,7862011Revenue 2012: $60,636Expenses 2012: $49,434Net Income 2012: $11,2022012Revenue 2013: $60,329Expenses 2013: $39,206Net Income 2013: $21,1232013Revenue 2014: $61,301Expenses 2014: $40,414Net Income 2014: $20,8872014Revenue 2015: $52,890Expenses 2015: $42,966Net Income 2015: $9,9242015Revenue 2016: $28,637Expenses 2016: $31,753Net Income 2016: -$3,1162016Revenue 2017: $67,264Expenses 2017: $88,195Net Income 2017: -$20,9312017Revenue 2018: $115,652Expenses 2018: $95,053Net Income 2018: $20,5992018Revenue 2019: $111,756Expenses 2019: $108,011Net Income 2019: $3,7452019Revenue 2020: $95,241Expenses 2020: $81,824Net Income 2020: $13,4172020Revenue 2021: $119,458Expenses 2021: $137,230Net Income 2021: -$17,7722021Revenue 2022: $147,507Expenses 2022: $152,507Net Income 2022: -$5,0002022Revenue 2023: $176,963Expenses 2023: $155,087Net Income 2023: $21,8762023Revenue 2024: $210,176Expenses 2024: $173,000Net Income 2024: $37,1762024

Highlighted filing

2017

Revenue$67,264
Expenses$88,195
Net Income-$20,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.0
Gross Receipts
$79,930
Mission and Program Overview

Mission

Coordinate educational programs to improve the financial management in the construction industry.

Coordinate educational programs to improve the financial management in the construction industry

Program Services

DescriptionGrantsExpenses
TRAINING CLASSES - EDUCATIONAL CLASSES ON THE ACCOUNTING STRUCTURE OF CONSTRUCTION INDUSTRY ACCOUNTING PRACTICES$0$56,504
MEMBERSHIP MEETINGS$0$16,086
SCHOLARSHIP- PROVIDE EDUCATIONAL OPPORTUNITIES FOR MEMBERS AND THEIR FAMILIES$0$7,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN MCGREGORDirector-$0--
SYLVIA SEVIERDirector-$0--
TONY LAJIMODIEREDirector-$0--
TED KIJANKAImmediate Past President-$0--
WES BUTORACPresident-$0--
MATT BEERBOWERDirector-$0--
GREGORY HOTTMANDirector-$0--
STEVE HATHAWAYDirector-$0--
JOSHUA BILLIARDVP Northern Colorado-$0--
EMMA PIERCESecretary-$0--
BILL THOMASTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Construction Financial Management
EIN
52-1721030
Phone
3035947646
Address
200 6th St STE 200 CO White CG, Castle Rock, CO 80104

Signing Officer

Name
William Thomas
Title
Treasurer
Phone
3035947646
Signed
2018-11-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^AFFINITY PROGRAM;3403^Total;3403^

Form 990-EZ, Part I, Line 16

Description;Amount^MEETING EXPENSE;16086|CONFERENCE EXPENSE;56504|SCHOLARSHIP;7250|OTHER ADMIN AND FINES;5778^Total;85618^

Raw XML Appendix174 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03035947646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 6th St STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0C/O White Construction Group
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castle Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139812
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN MCGREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVIA SEVIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY LAJIMODIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED KIJANKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WES BUTORAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT BEERBOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREGORY HOTTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE HATHAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSHUA BILLIARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EMMA PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BILL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP NORTHERN COLORADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt085618
IRS990EZ/OtherRevenueTotalAmt03403
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COORDINATE EDUCATIONAL PROGRAMS TO IMPROVE THE FINANCIAL MANAGEMENT IN THE CONSTRUCTION INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt050674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING CLASSES - EDUCATIONAL CLASSES ON THE ACCOUNTING STRUCTURE OF CONSTRUCTION INDUSTRY ACCOUNTING PRACTICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERSHIP MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIP- PROVIDE EDUCATIONAL OPPORTUNITIES FOR MEMBERS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056504
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116086
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27250
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt02334
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt088195
IRS990EZ/TotalProgramServiceExpensesAmt079840
IRS990EZ/TotalRevenueAmt067264
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://cafe.cfma.org/DenverColorado/Home/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^AFFINITY PROGRAM;3403^Total;3403^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^MEETING EXPENSE;16086|CONFERENCE EXPENSE;56504|SCHOLARSHIP;7250|OTHER ADMIN AND FINES;5778^Total;85618^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0FAILED TO FAIL TIMELY.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03035947646
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Construction Financial Management
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Colorado
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0521721030
ReturnHeader/Filer/PhoneNum03035947646
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 6th St STE 200 CO White CG
ReturnHeader/Filer/USAddress/CityNm0Castle Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.200.100
ReturnHeader/ReturnTs02018-11-16T14:26:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.14$1.93$2.10$1.73$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.77$1.55$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.48$1.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.19$1.37$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.95$0.82$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.12$1.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.16$0.95$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.67$0.88$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.29$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.53$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.61$0.40$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.60$0.39$0.21
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.61$0.49$0.11
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.49$0.42$0.07