Civic Intelligence

Colorado Telecommunications Assoc Inc

EIN 74-2502028 • 501(c)6 • Denver, CO

Profile

The mission of the colorado telecommunications association is to promote, foster and provide a forum for the advancement of the social and economic well being of the people of the state of colorado through the universal availability and affordability of quality telecommunications service.

1600 Broadway St Suite 1350Denver, CO 80202

www.colotelecom.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

95%

Faster revenue growth than 96% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$627,554

Up $109,963 (+21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$627,554

Up $109,963 (+21%) from 2022

Operations
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Up

$489,456

Up $238,385 (+95%) from 2022

Expenses

Up

$379,493

Up $153,891 (+68%) from 2022

Net Income

Up

$109,963

Up $84,494 (+332%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2010: $512,906Liabilities 2010: $1Net Assets 2010: $512,9052010Assets 2011: $547,053Liabilities 2011: $0Net Assets 2011: $547,0532011Assets 2012: $466,347Liabilities 2012: $0Net Assets 2012: $466,3472012Assets 2013: $455,273Liabilities 2013: $0Net Assets 2013: $455,2732013Assets 2014: $419,315Liabilities 2014: $0Net Assets 2014: $419,3152014Assets 2015: $407,616Liabilities 2015: $0Net Assets 2015: $407,6162015Assets 2016: $406,600Liabilities 2016: $0Net Assets 2016: $406,6002016Assets 2017: $405,528Liabilities 2017: $0Net Assets 2017: $405,5282017Assets 2018: $392,608Liabilities 2018: $0Net Assets 2018: $392,6082018Assets 2019: $449,226Liabilities 2019: $9,167Net Assets 2019: $440,0592019Assets 2020: $467,002Liabilities 2020: $0Net Assets 2020: $467,0022020Assets 2021: $492,071Liabilities 2021: $0Net Assets 2021: $492,0712021Assets 2022: $517,591Liabilities 2022: $0Net Assets 2022: $517,5912022Assets 2023: $627,554Liabilities 2023: $0Net Assets 2023: $627,5542023

Highlighted filing

2023

Assets$627,554
Liabilities$0
Net Assets$627,554
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $356,5902010Expenses 2011: $380,9122011Expenses 2012: $448,1642012Revenue 2013: $323,556Expenses 2013: $334,356Net Income 2013: -$10,8002013Revenue 2014: $320,247Expenses 2014: $356,205Net Income 2014: -$35,9582014Revenue 2015: $308,315Expenses 2015: $320,014Net Income 2015: -$11,6992015Revenue 2016: $321,730Expenses 2016: $322,746Net Income 2016: -$1,0162016Revenue 2017: $314,613Expenses 2017: $315,685Net Income 2017: -$1,0722017Revenue 2018: $313,027Expenses 2018: $325,947Net Income 2018: -$12,9202018Revenue 2019: $324,591Expenses 2019: $281,970Net Income 2019: $42,6212019Revenue 2020: $213,604Expenses 2020: $186,661Net Income 2020: $26,9432020Revenue 2021: $244,012Expenses 2021: $218,943Net Income 2021: $25,0692021Revenue 2022: $251,071Expenses 2022: $225,602Net Income 2022: $25,4692022Revenue 2023: $489,456Expenses 2023: $379,493Net Income 2023: $109,9632023

Highlighted filing

2023

Revenue$489,456
Expenses$379,493
Net Income$109,963
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$627,554
Liabilities
$0
Net assets
$627,554
Revenue
$489,456
Expenses
$379,493
Net income
$109,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.28$0.00$6.28$4.89$3.79$1.10
2022Summary only. Only limited summary data is available for this year.$5.18$0.00$5.18$2.51$2.26$0.25
2021Summary only. Only limited summary data is available for this year.$4.92$0.00$4.92$2.44$2.19$0.25
2020Summary only. Only limited summary data is available for this year.$4.67$0.00$4.67$2.14$1.87$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.09$4.40$3.25$2.82$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$3.13$3.26$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$3.15$3.16$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$3.22$3.23$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$3.08$3.20$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$3.20$3.56$0.36
2013Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$3.24$3.34$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.00$5.47$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$3.57
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. 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
$314,613
Mission and Program Overview

Mission

To promote the availability of resources and enhance the opportunity of its members to provide the most advanced and highest quality multi-use broadband networks and services to customers in rural colorado and link residents of the state to the global network.

To promote the availability of resources & enhance opportunity to provide advanced & high quality broadband networks in rural Colorado, linking residents to the global network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$406,600$405,528▼ $1,072
Savings and Temporary Cash Investments$393,743$399,736▲ $5,993
Cash and Non-Interest-Bearing Accounts$10,793$5,792▼ $5,001
Accounts Receivable$2,064$0▼ $2,064
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$406,600$405,528▼ $1,072
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$406,600$405,528▼ $1,072
Total Liabilities and Net Assets / Fund Balance$406,600$405,528▼ $1,072
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gail LongPresident
Kevin FeltyPresident (thru 03/17)
Terry HendricksonVice President
Amanda MolinaDirector
Brian CrevelingDirector
Brian WagnerDirector
David ShipleyDirector
Doug PaceDirector
Kelly HebbardDirector
Pat WhiteDirector
Peggy ManinoDirector
Brent DavisDirector (thru 11/17)
Pete KirchhofExecutive VP
Greg GrablanderSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$313,620
Investment Income
$993
Other Revenue
$0
Change in Net Assets
$-1,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,685
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
Fees for Services Management---$76,000
Fees for Services Legal---$72,000
Fees for Services Lobbying---$54,000
Conferences and Meetings---$46,983
Fees for Services Other---$20,958
Office Expenses---$19,890
Occupancy---$14,400
Travel---$2,957
Fees for Services Accounting---$1,005
Insurance---$750
All Other Expenses---$606
Information Technology---$311
Other Expenses---$122
Total Functional Expenses$0$0$0$315,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$54,000
Total Nondeductible Lobbying and Political Cost$33,748
Political Expenditures$3,900
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kirchhof Group IncPete Kirchhof, Executive VP, is an owner of Kirchhof Group, Inc.Management ServicesNo$100,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3

“Management Delegation Colorado Telecommunications Association, Inc. has delegated control over management duties to the management company of Kirchhof Group, Inc. in doing so, Pete Kirchhof has become Executive Vice President.”

Form 990, Part VI, Line 6

“Classes of Members or Stockholders The organization is made up of many members who pay dues to belong to the Association. These members can elect one or more members to serve on its governing body. The governing body exists to serve members by responding to and supporting members needs. It provides a forum for discussion. Decisions for the governing body can be subject to approval by its members.”

Form 990, Part VI, Line 7A

“Election of Members and their rights The organization is made up of many members who pay dues to belong to the Association. These members can elect one or more members to serve on its governing body. The governing body exists to serve members by responding to and supporting members needs. It provides a forum for discussion.”

Form 990, Part VI, Line 7B

“Decisions subject to member approval Decisions of the Governing body can be subject to approval by its members.”

Form 990, Part VI, Line 11B

“Process to review the form 990 The 990 is provided to the Board of Directors and the Executive Vice President prior to filing. It is reviewed, suggested corrections are provided, and the corrections are implemented.”

Form 990, Part VI, Line 15B

“Compensation Process for Officers The Executive Vice President has a two year contract. This contract was voted on and approved by the Board of Directors for the Colorado Telecommunications Association, Inc.”

Form 990, Part VI, Line 19

“Governing Document Disclosure Explanation The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Telecommunications Association Inc
EIN
74-2502028
In Care Of
% PETE KIRCHHOF
Phone
3037958080
Address
1600 Broadway St Suite 1350, Denver, CO 80202

Signing Officer

Name
Pete Kirchhof
Title
Executive Vice Pres.
Phone
3037958080
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Kirchhof
Formed
1963
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Raw XML AppendixShowing 400 of 447 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President (thru 03/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (thru 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive VP
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IRS990/MissionDesc0TO PROMOTE THE AVAILABILITY OF RESOURCES AND ENHANCE THE OPPORTUNITY OF ITS MEMBERS TO PROVIDE THE MOST ADVANCED AND HIGHEST QUALITY MULTI-USE BROADBAND NETWORKS AND SERVICES TO CUSTOMERS IN RURAL COLORADO AND LINK RESIDENTS OF THE STATE TO THE GLOBAL NETWORK.
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IRS990/OtherExpensesGrp/Desc0POLITICAL
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2DONATIONS, SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
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IRS990/PrincipalOfficerNm0PETE KIRCHHOF
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION INCOME
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IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-20252
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt054000
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt03900
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE CONTRIBUTIONS TO POLITICAL ORGANIZATIONS THAT HELP CANDIDATES WHO ARE SUPPORTIVE OF RURAL TELECOMMUNICATIONS POLICIES AND LEGISLATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE C PART I-A LINE 1
IRS990ScheduleC/TaxableAmt0-7293
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kirchhof Group Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Pete Kirchhof, Executive VP, is an owner of Kirchhof Group, Inc.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Services
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management Delegation Colorado Telecommunications Association, Inc. has delegated control over management duties to the management company of Kirchhof Group, Inc. in doing so, Pete Kirchhof has become Executive Vice President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Classes of Members or Stockholders The organization is made up of many members who pay dues to belong to the Association. These members can elect one or more members to serve on its governing body. The governing body exists to serve members by responding to and supporting members needs. It provides a forum for discussion. Decisions for the governing body can be subject to approval by its members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Election of Members and their rights The organization is made up of many members who pay dues to belong to the Association. These members can elect one or more members to serve on its governing body. The governing body exists to serve members by responding to and supporting members needs. It provides a forum for discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions subject to member approval Decisions of the Governing body can be subject to approval by its members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Process to review the form 990 The 990 is provided to the Board of Directors and the Executive Vice President prior to filing. It is reviewed, suggested corrections are provided, and the corrections are implemented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation Process for Officers The Executive Vice President has a two year contract. This contract was voted on and approved by the Board of Directors for the Colorado Telecommunications Association, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing Document Disclosure Explanation The governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19
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IRS990/TotReportableCompRltdOrgAmt00

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