Civic Intelligence

Colorado Independent Liquor Stores United Inc

EIN 84-0363287 • 501(c)6 • Denver, CO

Profile

Represent the best interests of Colorado bars, restaurants, liquor stores and other liqour license holders.

1600 Broadway STE 1350Denver, CO 80202

myclba.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

20th percentile

-27%

Faster asset growth than 20% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$51,625

Down $18,916 (-27%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$51,625

Down $18,916 (-27%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $296,763 (-100%) from 2022

Expenses

Down

$0

Down $226,222 (-100%) from 2022

Net Income

Down

$0

Down $70,541 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $50,348Liabilities 2014: $50,348Net Assets 2014: $02014Assets 2015: $27,319Liabilities 2015: $0Net Assets 2015: $27,3192015Assets 2016: $89,182Liabilities 2016: $0Net Assets 2016: $89,1822016Assets 2017: $118,717Liabilities 2017: $0Net Assets 2017: $118,7172017Assets 2018: -$22,970Liabilities 2018: $0Net Assets 2018: -$22,9702018Assets 2019: $245,829Liabilities 2019: $0Net Assets 2019: $245,8292019Assets 2020: $116,032Liabilities 2020: $0Net Assets 2020: $116,0322020Assets 2021: $95,082Liabilities 2021: $0Net Assets 2021: $95,0822021Assets 2022: $70,541Liabilities 2022: $0Net Assets 2022: $70,5412022Assets 2023: $51,625Liabilities 2023: $0Net Assets 2023: $51,6252023

Highlighted filing

2023

Assets$51,625
Liabilities$0
Net Assets$51,625
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $244,739Expenses 2014: $242,049Net Income 2014: $2,6902014Revenue 2015: $411,381Expenses 2015: $343,583Net Income 2015: $67,7982015Revenue 2016: $533,311Expenses 2016: $394,779Net Income 2016: $138,5322016Revenue 2017: $322,122Expenses 2017: $292,587Net Income 2017: $29,5352017Revenue 2018: $199,569Expenses 2018: $222,540Net Income 2018: -$22,9712018Revenue 2019: $202,190Expenses 2019: $174,359Net Income 2019: $27,8312019Revenue 2020: $177,091Expenses 2020: $158,539Net Income 2020: $18,5522020Revenue 2021: $169,041Expenses 2021: $171,439Net Income 2021: -$2,3982021Revenue 2022: $296,763Expenses 2022: $226,222Net Income 2022: $70,5412022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,625
Liabilities
$0
Net assets
$51,625
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.97$2.26$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.69$1.71$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.77$1.59$0.19
2019Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$2.02$1.74$0.28
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$2.00$2.23$0.23
2017Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$3.22$2.93$0.30
2016Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$5.33$3.95$1.39
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$4.11$3.44$0.68
2014Summary only. Only limited summary data is available for this year.$0.50$0.50$0.00$2.45$2.42$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Represent the best interests of Colorado bars, restaurants, liquor stores and other liqour license holders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,541$51,625▼ $18,916
Rtn Earn Endowment Incm Other Fnds$70,541$51,625▼ $18,916
Total Assets$70,541$51,625▼ $18,916
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,541$51,625▼ $18,916
Total Liabilities and Net Assets / Fund Balance$70,541$51,625▼ $18,916
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Chris FineExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Governing body routinely reviews form 990.”

Governing documents etc available to public Part VI line 19

“The governing documents are available for inspection to the general public at 1600 Broadway, Suite 1350, Denver, CO 80202, or by calling 720-299-7395.”

Filing and Contact Details

Filer

Filer Name
Colorado Independent Liquor Stores United Inc
EIN
84-0363287
Address
1600 Broadway STE 1350, Denver, CO 80202

Signing Officer

Name
Chris Fine
Title
Executive Direc
Phone
7202997398
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
US Tax Relief LLC
Address
6830 S Yosemite Court, Centennial, CO 80112
Preparer
Dale Heider
Phone
3032212775
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net Operating Loss during 2023.”

List of other fees for services expenses Part IX line 11G

“Bank Fees $ 257.30Golf Tourney Expenses 12,445.47Meals & Entertainment 459.75Reimbursable expenses 5,647.14Travel 2.950.03Uncategorized expenses 300.00Utilities 1,166.33”

Raw XML Appendix220 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/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-18916
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Governing body routinely reviews form 990.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Net Operating Loss during 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $ 257.30Golf Tourney Expenses 12,445.47Meals & Entertainment 459.75Reimbursable expenses 5,647.14Travel 2.950.03Uncategorized expenses 300.00Utilities 1,166.33
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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