Civic Intelligence

Federation of Chiropractic Licensing Board

990 • Fiscal year 2010 • EIN 83-0208564

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 08, 2011

Organization ProfileWWW.FCLB.ORG
5401 W 10th Street No 10180634
Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

$842,094

No earlier filing loaded for comparison.

Net Assets

$786,867

No earlier filing loaded for comparison.

Liabilities

$55,227

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$691,858

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $842,094Liabilities 2010: $55,227Net Assets 2010: $786,8672010Assets 2011: $832,715Liabilities 2011: $70,262Net Assets 2011: $762,4532011Assets 2012: $857,592Liabilities 2012: $74,483Net Assets 2012: $783,1092012Assets 2013: $867,463Liabilities 2013: $50,541Net Assets 2013: $816,9222013Assets 2014: $948,690Liabilities 2014: $30,225Net Assets 2014: $918,4652014Assets 2015: $1,142,951Liabilities 2015: $60,725Net Assets 2015: $1,082,2262015Assets 2016: $1,322,028Liabilities 2016: $35,145Net Assets 2016: $1,286,8832016Assets 2017: $1,493,271Liabilities 2017: $35,374Net Assets 2017: $1,457,8972017Assets 2018: $1,741,757Liabilities 2018: $103,261Net Assets 2018: $1,638,4962018Assets 2019: $1,947,368Liabilities 2019: $83,074Net Assets 2019: $1,864,2942019Assets 2020: $2,439,900Liabilities 2020: $113,272Net Assets 2020: $2,326,6282020Assets 2021: $2,623,870Liabilities 2021: $26,862Net Assets 2021: $2,597,0082021Assets 2022: $2,841,286Liabilities 2022: $35,896Net Assets 2022: $2,805,3902022

Highlighted filing

2010

Assets$842,094
Liabilities$55,227
Net Assets$786,867
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $691,8582010Expenses 2011: $740,3802011Expenses 2012: $755,3632012Revenue 2013: $757,050Expenses 2013: $754,393Net Income 2013: $2,6572013Revenue 2014: $810,796Expenses 2014: $709,253Net Income 2014: $101,5432014Revenue 2015: $840,745Expenses 2015: $676,984Net Income 2015: $163,7612015Revenue 2016: $869,331Expenses 2016: $664,674Net Income 2016: $204,6572016Revenue 2017: $943,968Expenses 2017: $763,956Net Income 2017: $180,0122017Revenue 2018: $999,267Expenses 2018: $806,118Net Income 2018: $193,1492018Revenue 2019: $1,014,456Expenses 2019: $813,542Net Income 2019: $200,9142019Revenue 2020: $1,139,407Expenses 2020: $714,399Net Income 2020: $425,0082020Revenue 2021: $1,139,852Expenses 2021: $828,213Net Income 2021: $311,6392021Revenue 2022: $1,327,561Expenses 2022: $1,015,794Net Income 2022: $311,7672022

Highlighted filing

2010

Revenue-
Expenses$691,858
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 8, 2011
Return Version
2010v3.4
Gross Receipts
$706,388
Mission and Program Overview

Mission

To provide programs and services that assist member chiropractic licensing boards in fulfilling their statutory obligations to regulate the profession in the interest of public protection.

Major Activities

Activity 2
Cinbad - consists primarily of an on-line, password protected databank for public actions taken by the fclb member boards. These involve individuals/licensees where violations of the chiropractic practice act have been determined through an adjudicated process. In addition to the disciplinary history, the cinbad system includes data on licensed doctors of chiropractic with no records of sanctions. This information is available at no charge to fclb member boards for use in their public protection mission of regulating the profession. Commercial subscription access is offered at reasonable fee levels to insurance companies and credentialing verification agencies. To alleviate the burden on member boards, fclb also serves as a reporting agent for the majority of us chiropractic boards to the federal healthcare integrity protection databank (hipdb). This furthers fclb's exempt purpose by lessening the financial burdens of government by sharing resources and information, and educating boards about federal reporting requirements.
Activity 3
District meetings - our member boards are divided into three smaller groups for regional meeings to allow for more intimacy and interaction of member boards. The purpose continues to be to position member boards to deal with the pressing legal issues relating to licensing and the protection of the public. No elections or other voting matters take place at these meetings. This furthers fclb's exempt purpose by educating boards in the cutting edge issues in public protection allowing these governments to be proactive by establishing regulatory language,policies, and framework. Combining resources makes economic sense and ensures a more uniform approach which benefits both boards and the general public.
Filing and Contact Details

Filer

EIN
83-0208564
Raw XML AppendixShowing 400 of 528 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY027209
IRS990/AccountsPayableAccruedExpenses/EOY026453
IRS990/AccountsReceivable/BOY015539
IRS990/AccountsReceivable/EOY03718
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CINBAD - CONSISTS PRIMARILY OF AN ON-LINE, PASSWORD PROTECTED DATABANK FOR PUBLIC ACTIONS TAKEN BY THE FCLB MEMBER BOARDS. THESE INVOLVE INDIVIDUALS/LICENSEES WHERE VIOLATIONS OF THE CHIROPRACTIC PRACTICE ACT HAVE BEEN DETERMINED THROUGH AN ADJUDICATED PROCESS. IN ADDITION TO THE DISCIPLINARY HISTORY, THE CINBAD SYSTEM INCLUDES DATA ON LICENSED DOCTORS OF CHIROPRACTIC WITH NO RECORDS OF SANCTIONS. THIS INFORMATION IS AVAILABLE AT NO CHARGE TO FCLB MEMBER BOARDS FOR USE IN THEIR PUBLIC PROTECTION MISSION OF REGULATING THE PROFESSION. COMMERCIAL SUBSCRIPTION ACCESS IS OFFERED AT REASONABLE FEE LEVELS TO INSURANCE COMPANIES AND CREDENTIALING VERIFICATION AGENCIES. TO ALLEVIATE THE BURDEN ON MEMBER BOARDS, FCLB ALSO SERVES AS A REPORTING AGENT FOR THE MAJORITY OF US CHIROPRACTIC BOARDS TO THE FEDERAL HEALTHCARE INTEGRITY PROTECTION DATABANK (HIPDB). THIS FURTHERS FCLB'S EXEMPT PURPOSE BY LESSENING THE FINANCIAL BURDENS OF GOVERNMENT BY SHARING RESOURCES AND INFORMATION, AND EDUCATING BOARDS ABOUT FEDERAL REPORTING REQUIREMENTS.
IRS990/Activity2/Expense05200
IRS990/Activity2/Revenue047554
IRS990/Activity3/Description0DISTRICT MEETINGS - OUR MEMBER BOARDS ARE DIVIDED INTO THREE SMALLER GROUPS FOR REGIONAL MEEINGS TO ALLOW FOR MORE INTIMACY AND INTERACTION OF MEMBER BOARDS. THE PURPOSE CONTINUES TO BE TO POSITION MEMBER BOARDS TO DEAL WITH THE PRESSING LEGAL ISSUES RELATING TO LICENSING AND THE PROTECTION OF THE PUBLIC. NO ELECTIONS OR OTHER VOTING MATTERS TAKE PLACE AT THESE MEETINGS. THIS FURTHERS FCLB'S EXEMPT PURPOSE BY EDUCATING BOARDS IN THE CUTTING EDGE ISSUES IN PUBLIC PROTECTION ALLOWING THESE GOVERNMENTS TO BE PROACTIVE BY ESTABLISHING REGULATORY LANGUAGE,POLICIES, AND FRAMEWORK. COMBINING RESOURCES MAKES ECONOMIC SENSE AND ENSURES A MORE UNIFORM APPROACH WHICH BENEFITS BOTH BOARDS AND THE GENERAL PUBLIC.
IRS990/Activity3/Expense041715
IRS990/Activity3/Revenue017677
IRS990/ActivityOrMissionDescription0ASSIST CHIROPRACTIC LICENSING BOARDS
IRS990/ActivityOther/Description0ALL ACTIVITIES DEVELOP AND ADMINISTER EDUCATIONAL PROGRAMS AND SERVICES ASSISTING GOVERNMENT CHIROPRACTIC REGULATORY BOARDS IN THEIR STATUTORILY MANDATED PUBLIC PROTECTION MISSION OF REGULATING THE CHIROPRACTIC PROFESSION. PROGRAMS INCLUDE BUT ARE NOT LIMITED TO CENTRAL APPROVAL OF CONTINUING EDUCATION PROGRAMS; NEWS ALERTS; DIRECTORY OF REQUIREMENTS TO OBTAIN/MAINTAIN CHIROPRACTIC LICENSURE; AND MODEL PUBLICATIONS AND RESOURCES.
IRS990/ActivityOther/Expense0438397
IRS990/ActivityOther/Revenue011447
IRS990/AddressPrincipalOfficerUS/AddressLine105401 W 10TH ST STE 101
IRS990/AddressPrincipalOfficerUS/City0GREELEY
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080634
IRS990/AllOtherContributions0530649
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY031274
IRS990/CashNonInterestBearing/EOY049536
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices061350
IRS990/CompCurrentOfficersDirectors/Total061350
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices061136
IRS990/ConferencesMeetings/Total061136
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0583944
IRS990/ContributionsGrantsPriorYear0622722
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY023044
IRS990/DeferredRevenue/EOY028774
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral023561
IRS990/DepreciationDepletion/Total023561
IRS990/DescribedIn501C301
IRS990/Description0ANNUAL CONFERENCE - TO POSITION MEMBER BOARDS TO DEAL WITH THE PRESSING LEGAL ISSUES RELATED TO LICENSING AND THE PROTECTION OF THE PUBLIC. SPEAKERS ARE RECRUITED FROM FEDERAL AND STATE GOVERNMENT, AS WELL AS FROM OTHER LICENSED PROFESSIONS. THIS IS ALSO THE SETTING FOR THE ANNUAL BUSINESS MEETING. RESOLUTIONS, COMMITTEE REPORTS, MODEL DOCUMENTS, AND OTHER HELPFUL RESOURCES ARE ADOPTED AT THE ANNUAL BUSINESS MEETING. THIS FURTHERS FCLB'S EXEMPT PURPOSES BY EDUCATING BOARDS IN THE CUTTING EDGE ISSUES IN PUBLIC PROTECTION ALLOWING THESE GOVERNMENT AGENCIES TO BE PROACTIVE BY ESTABLISHING APPROPRIATE REGULATORY LANGUAGE, POLICIES, AND FRAMEWORK. COMBINING RESOURCES MAKES ECONOMIC SENSE AND ENSURES A MORE UNIFORM APPROACH WHICH BENEFITS BOTH BOARDS AND THE GENERAL PUBLIC.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0101730
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05000
IRS990/FeesForServicesAccounting/Total05000
IRS990/FeesForServicesLegal/ManagementAndGeneral01413
IRS990/FeesForServicesLegal/ProgramServices032730
IRS990/FeesForServicesLegal/Total034143
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DR DANIEL SAINT-GERMAIN
IRS990/Form990PartVIISectionA/NamePerson1DR OLIVER SMITH JR
IRS990/Form990PartVIISectionA/NamePerson2DR LAWRENCE O'CONNOR
IRS990/Form990PartVIISectionA/NamePerson3DR CAROL DAVIS
IRS990/Form990PartVIISectionA/NamePerson4DR FARREL I GROSSMAN
IRS990/Form990PartVIISectionA/NamePerson5DR MARGARET COLUCCI
IRS990/Form990PartVIISectionA/NamePerson6DR ALI JAFARI
IRS990/Form990PartVIISectionA/NamePerson7DR LEROY OTTO
IRS990/Form990PartVIISectionA/NamePerson8DR LARRY SPICER
IRS990/Form990PartVIISectionA/NamePerson9DR GARY PENNEBAKER
IRS990/Form990PartVIISectionA/NamePerson10DR DONN FAHRENDORF
IRS990/Form990PartVIISectionA/NamePerson11DONNA LIEWER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1113469
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization08625
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34050
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization410425
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization55550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization65550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization77050
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization85550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization95550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization101500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1189229
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DISTRICT I DIRECTOR
IRS990/Form990PartVIISectionA/Title4DISTRICT V DIRECTOR
IRS990/Form990PartVIISectionA/Title5DISTRICT IV DIRECTOR
IRS990/Form990PartVIISectionA/Title6DISTRICT III DIRECTOR
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8ADMINISTRATIVE FELLOW DIRECTOR
IRS990/Form990PartVIISectionA/Title9DISTRICT II DIRECTOR
IRS990/Form990PartVIISectionA/Title10DISTRICT I ALTERNATE DIRECTOR
IRS990/Form990PartVIISectionA/Title11SECRETARY/EXECUTIVE DIRECT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0706388
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices044151
IRS990/InformationTechnology/Total044151
IRS990/Insurance/ManagementAndGeneral04915
IRS990/Insurance/Total04915
IRS990/Interest/ManagementAndGeneral02658
IRS990/Interest/Total02658
IRS990/InvestmentIncomeCurrentYear09341
IRS990/InvestmentIncome/ExclusionAmount09341
IRS990/InvestmentIncomePriorYear012087
IRS990/InvestmentIncome/TotalRevenueColumn09341
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec037182
IRS990/LandBuildingsEquipmentBasis048939
IRS990/LandBuildingsEquipmentBasisNet/BOY017634
IRS990/LandBuildingsEquipmentBasisNet/EOY011757
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues053295
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROTECT THE PUBLIC AND TO SERVE OUR MEMBER BOARDS BY PROMOTING EXCELLENCE IN CHIROPRACTIC REGULATIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DONNA LIEWER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0772337
IRS990/NetAssetsOrFundBalancesEOY0786867
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices025570
IRS990/OfficeExpenses/Total025570
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY054410
IRS990/OtherAssetsTotal/EOY036726
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07566
IRS990/OtherEmployeeBenefits/ProgramServices022697
IRS990/OtherEmployeeBenefits/Total030263
IRS990/OtherExpensePriorYear0361589
IRS990/OtherExpensesCurrentYear0303100
IRS990/OtherExpenses/Description0EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description1GIFTS AND AWARDS & PR
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/Description3STORAGE
IRS990/OtherExpenses/Description4BAD DEBTS
IRS990/OtherExpenses/ManagementAndGeneral01131
IRS990/OtherExpenses/ProgramServices06175
IRS990/OtherExpenses/ProgramServices16038
IRS990/OtherExpenses/ProgramServices23080
IRS990/OtherExpenses/ProgramServices3200
IRS990/OtherExpenses/Total06175
IRS990/OtherExpenses/Total16038
IRS990/OtherExpenses/Total23080
IRS990/OtherExpenses/Total31131
IRS990/OtherExpenses/Total4200
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear03552
IRS990/OtherSalariesAndWages/ManagementAndGeneral050000
IRS990/OtherSalariesAndWages/ProgramServices0212856
IRS990/OtherSalariesAndWages/Total0262856
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04938
IRS990/PayrollTaxes/ProgramServices014814
IRS990/PayrollTaxes/Total019752
IRS990/PensionPlanContributions/ManagementAndGeneral03634
IRS990/PensionPlanContributions/ProgramServices010903
IRS990/PensionPlanContributions/Total014537
IRS990/PledgesAndGrantsReceivable/BOY025510
IRS990/PledgesAndGrantsReceivable/EOY012459
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013750
IRS990/PrepaidExpensesDeferredCharges/EOY019974
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1541900
IRS990/ProgramServiceRevenue/BusinessCode2541900
IRS990/ProgramServiceRevenue/BusinessCode3541900
IRS990/ProgramServiceRevenueCY0113103
IRS990/ProgramServiceRevenue/Description0CONFERENCES
IRS990/ProgramServiceRevenue/Description1DATA BANK USER FEES
IRS990/ProgramServiceRevenue/Description2PACE INCOME
IRS990/ProgramServiceRevenue/Description3DIRECTORY SALES
IRS990/ProgramServiceRevenuePriorYear0105163
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome053902
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome147554
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24994
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3975
IRS990/ProgramServiceRevenue/TotalRevenueColumn053902
IRS990/ProgramServiceRevenue/TotalRevenueColumn147554
IRS990/ProgramServiceRevenue/TotalRevenueColumn24994
IRS990/ProgramServiceRevenue/TotalRevenueColumn3975
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses014530
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue036425
IRS990/RevenuesLessExpensesCY014530
IRS990/RevenuesLessExpensesPriorYear036073
IRS990/SalariesEtcCurrentYear0388758
IRS990/SalariesEtcPriorYear0345862
IRS990/SavingsAndTempCashInvestments/BOY0664473
IRS990/SavingsAndTempCashInvestments/EOY0707924
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0583944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0622722
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0633473
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01840139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09341
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years024105
IRS990ScheduleA/GrossInvestmentIncome509/Total045533
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0113103
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0105163
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0129723
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0347989
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09341
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012087
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years024105
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total045533
IRS990ScheduleA/InvestmentIncomePercentage00.02040
IRS990ScheduleA/PriorYearSupportPercentage00.97630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97960
IRS990ScheduleA/PublicSupportTotal50902188128
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0697047
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0727885
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0763196
IRS990ScheduleA/Total509/Total02188128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0706388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0739972
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0787301
IRS990ScheduleA/TotalSupportTotal/Total02233661
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities035607
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities035607
IRS990ScheduleD/Equipment/BookValue011757
IRS990ScheduleD/Equipment/Depreciation037182
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis048939
IRS990ScheduleD/ExcessOrDeficitForYear014530
IRS990ScheduleD/ExcessOrDeficitPerFS014530
IRS990ScheduleD/ExpensesNotRptdF990035607
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0691858
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS GUIDANCE TO ACCOUNT FOR ANY UNCERTAINTY IN INCOME TAXES WITH RESPECT TO THE ACCOUNTING FOR ALL TAX POSITIONS TAKEN (OR EXPECTED TO BE TAKEN) ON ANY INCOME TAX RETURN. THIS GUIDANCE APPLIES TO ALL OPEN TAX PERIODS IN ALL TAX JURISDICTIONS IN WHICH THE ORGANIZATION IS REQUIRED TO FILE AN INCOME TAX RETURN. UNDER GAAP, IN ORDER TO RECOGNIZE AN UNCERTAIN TAX BENEFIT THE TAXPAYER MUST BE MORE LIKELY THAN NOT OF SUSTAINING THE POSITION AND THE MEASUREMENT OF THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION DETERMINED THAT NO CUMULATIVE EFFECT ADJUSTMENT WAS NECESSARY, AND THAT NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT COULD HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S INCOME TAX LIABILITIES. IN MANAGEMENT'S OPINION, ADEQUATE PROVISIONS FOR INCOME TAXES HAVE BEEN MADE FOR 2008, 2009, AND 2010 (ALL OPEN YEARS.)
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET ASSETS RELEASED FROM RESTRICTIONS 14,320.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherRevenues014320
IRS990ScheduleD/RevenueNotRptdF990049927
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0706388
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0691858
IRS990ScheduleD/TotalExpensesPerForm9900691858
IRS990ScheduleD/TotalOfBookValueLandBuildings011757
IRS990ScheduleD/TotalRevenue0706388
IRS990ScheduleD/TotalRevenuePerForm9900706388
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0727465
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0756315
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A MEMBER BOARD THAT IS CURRENT ON ITS PAYMENT OF MEMBERSHIP DUES SHALL BE ENTITLED TO BE REPRESENTED BY ONE VOTING DELEGATE AND ONE ALTERNATE DELEGATE, WHO SHALL BE REGISTERED IN ACCORDANCE WITH POLICIES ESTABLISHED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS ARE ALL ELECTED BY THE MEMBERS WHO ARE OUTSIDE OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS APPROVE CHANGES TO THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER AND THEN SENT TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4CONFLICT OF INTEREST INCLUDES BUT NOT LIMITED TO ACTUAL OR PERCEIVED CONDITIONS WHERE AN FCLB PARTICIPANT, BUSINESS OF SUCH PARTICIPANT, OR FAMILY MEMBERS OF SUCH PARTICIPANTS ARE DIRECTLY OR INDIRECTLY ENHANCED IN FINANCIAL MEANS, POSITION, OR GIFTS OR SERVICES, OR OTHERWISE UNDER CIRCUMSTANCES THAT WOULD NOT BE ACCESSIBLE IN THE ABSENCE OF SUCH FCLB AFFILIATION. BOTH ACTUAL AND PERCEIVED CONFLICTS OF INTEREST MUST BE AVOIDED. THE ORGANIZATION'S POLICIES REQUIRE DISCLOSURE OF AND, WHERE APPROPRIATE, RECUSAL FROM ACTIVITIES IMPACTED BY ANY SUCH CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE BOARD (PRESIDENT, VICE PRESIDENT, TREASURER, IMMEDIATE PAST PRESIDENT, AND BOARD CHAIR) REVIEW INFORMATION PROVIDED BY THE DEPARTMENT OF LABOR, BUREAU OF STATISTICS REPORTS FOR MEAN NATIONAL, COLORADO, AND GREELEY WAGES UNDER THE TWO CATEGORIES OF CHIEF EXECUTIVE AND GENERAL OPERATIONS MANAGERS. THE EXECUTIVE DIRECTOR'S FINAL CONTRACT IS VOTED UPON BY THE ENTIRE 10 MEMBERS OF THE BOARD OF DIRECTORS. A REVIEW OF COMPENSATION CONTRACTS WAS LAST CONDUCTED IN JANUARY 2011.
IRS990ScheduleO/GeneralExplanation/Explanation6IN ADDITION TO BEING AVAILABLE UPON REQUEST, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PUBLISHED ON THE COMPANY'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10901 54TH AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GREELEY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode080634

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$842,094
Liabilities
$55,227
Net assets
$786,867
Revenue
-
Expenses
$691,858
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.04$2.81$1.33$1.02$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.03$2.60$1.14$0.83$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.11$2.33$1.14$0.71$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.08$1.86$1.01$0.81$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.10$1.64$1.00$0.81$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.04$1.46$0.94$0.76$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.04$1.29$0.87$0.66$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.06$1.08$0.84$0.68$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$0.81$0.71$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.76$0.75$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.07$0.78$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.07$0.76$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.79$0.69