Civic Intelligence

Construction Financial Management Association of Colorado Inc

990EZ • Fiscal year 2021 • EIN 52-1721030

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

Organization ProfileCOLORADO.CFMA.ORG
2295 S Lipan StDenver, CO 80223

(303) 825-1313

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$138,870

Down $17,772 (-11%) from 2020

Net Assets

Down

$138,870

Down $17,772 (-11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$119,458

Up $24,217 (+25%) from 2020

Expenses

Up

$137,230

Up $55,406 (+68%) from 2020

Net Income

Down

-$17,772

Down $31,189 (-232%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2021

Assets$138,870
Liabilities-
Net Assets$138,870
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

2021

Revenue$119,458
Expenses$137,230
Net Income-$17,772
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.0
Gross Receipts
$140,761
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TRAINING CLASSES - EDUCATION CLASSES ON THE ACCOUNTING STRUCTURE OF CONSTRUCTION INDUSTRY ACCOUNTING PRACTICES.--
MEMBERSHIP MEETINGS--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN CLARYTreasurer-$0--
SYLVIA SEVIERSecretary-$0--
JILLENE TOTHDirector-$0--
STEVE HATHAWAYDirector-$0--
TONY LAJIMODIEREDirector-$0--
JOSH BILLIARDVP Northern-$0--
MATT GRIFFINDirector-$0--
MATT BEERBOWERDirector-$0--
KENNETH MACGREGORDirector-$0--
WES BUTORACDirector-$0--
STEVE LEEDirector-$0--
GREG HOTTMANDirector-$0--
BILL THOMASPresident-$0--
Filing and Contact Details

Filer

Filer Name
Construction Financial Management
EIN
52-1721030
Phone
3038251313
Address
2295 S LIPAN ST, DENVER, CO 80223

Signing Officer

Name
Kevin Clary
Title
Treasurer
Phone
3038251313
Signed
2022-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Weatherwax & Associates Pc Cpas
Address
2995 BASELINE RD STE 310, BOULDER, CO 80303
Preparer
Alexander Sammells
Phone
3034996711
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Affinity program - comdata 4,665 meeting income 90 total 4,755”

Form 990-ez, Part I, Line 16

“Expenses bank charges 143 cfma conference 2021 121,281 meeting expense 4,023 office expense 451 other expenses 3,822 quickbook fees 1,260 scholarship fund 6,250 total 137,230”

Form 990-ez, Part III

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

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN CLARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVIA SEVIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILLENE TOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE HATHAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY LAJIMODIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSH BILLIARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT BEERBOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KENNETH MACGREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WES BUTORAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GREG HOTTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BILL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP NORTHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0137230
IRS990EZ/OtherRevenueTotalAmt04755
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COORDINATE EDUCATIONAL PROGRAMS TO IMPROVE THE FINANCIAL MANAGEMENT IN THE CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramServiceRevenueAmt0109118
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERSHIP MEETINGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-9503
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0119458
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IRS990EZ/WebsiteAddressTxt0COLORADO.CFMA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFINITY PROGRAM - COMDATA 4,665 MEETING INCOME 90 TOTAL 4,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 143 CFMA CONFERENCE 2021 121,281 MEETING EXPENSE 4,023 OFFICE EXPENSE 451 OTHER EXPENSES 3,822 QUICKBOOK FEES 1,260 SCHOLARSHIP FUND 6,250 TOTAL 137,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COORDINATE EDUCATIONAL PROGRAMS TO IMPROVE THE FINANCIAL MANAGEMENT IN THE CONSTRUCTION INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03038251313
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION FINANCIAL MANAGEMENT
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ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0521721030
ReturnHeader/Filer/PhoneNum03038251313
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840885804
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02995 BASELINE RD STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080303
ReturnHeader/PreparerPersonGrp/PhoneNum03034996711
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER SAMMELLS
ReturnHeader/ReturnTs02022-08-18T19:48:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$138,870
Liabilities
-
Net assets
$138,870
Revenue
$119,458
Expenses
$137,230
Net income
-$17,772
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