Civic Intelligence

Colorado Press Association

990 • Fiscal year 2013 • EIN 84-0371281

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileCOLORADOPRESSASSOCIATION.COM
1336 Glenarm Place80204

(303) 571-5117

Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-37%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-9.7%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$277,781

Down $166,302 (-37%) from 2012

Net Assets

Down

$265,216

Down $134,528 (-34%) from 2012

Liabilities

Down

$12,565

Down $31,774 (-72%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin5th percentile

Revenue

$263,106

No earlier filing loaded for comparison.

Expenses

Up

$397,634

Up $31,986 (+8.7%) from 2012

Net Income

-$134,528

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $560,150Liabilities 2010: $69,394Net Assets 2010: $490,7562010Assets 2011: $491,021Liabilities 2011: $5,232Net Assets 2011: $485,7892011Assets 2012: $444,083Liabilities 2012: $44,339Net Assets 2012: $399,7442012Assets 2013: $277,781Liabilities 2013: $12,565Net Assets 2013: $265,2162013Assets 2014: $1,301,936Liabilities 2014: $239,355Net Assets 2014: $1,062,5812014Assets 2015: $1,150,779Liabilities 2015: $202,738Net Assets 2015: $948,0412015Assets 2016: $1,003,068Liabilities 2016: $51,917Net Assets 2016: $951,1512016Assets 2017: $1,056,019Liabilities 2017: $62,379Net Assets 2017: $993,6402017Assets 2018: $931,925Liabilities 2018: $82,042Net Assets 2018: $849,8832018Assets 2019: $1,089,747Liabilities 2019: $182,817Net Assets 2019: $906,9302019Assets 2020: $1,187,096Liabilities 2020: $80,243Net Assets 2020: $1,106,8532020Assets 2021: $1,290,729Liabilities 2021: $192,237Net Assets 2021: $1,098,4922021Assets 2022: $901,103Liabilities 2022: $153,953Net Assets 2022: $747,1502022Assets 2023: $941,393Liabilities 2023: $91,422Net Assets 2023: $849,9712023Assets 2024: $1,028,797Liabilities 2024: $122,376Net Assets 2024: $906,4212024

Highlighted filing

2013

Assets$277,781
Liabilities$12,565
Net Assets$265,216
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $351,1582010Revenue 2011: $323,017Expenses 2011: $327,984Net Income 2011: -$4,9672011Expenses 2012: $365,6482012Revenue 2013: $263,106Expenses 2013: $397,634Net Income 2013: -$134,5282013Revenue 2014: $1,205,007Expenses 2014: $407,642Net Income 2014: $797,3652014Revenue 2015: $371,802Expenses 2015: $453,729Net Income 2015: -$81,9272015Revenue 2016: $338,549Expenses 2016: $382,642Net Income 2016: -$44,0932016Revenue 2017: $420,071Expenses 2017: $427,802Net Income 2017: -$7,7312017Revenue 2018: $351,707Expenses 2018: $427,322Net Income 2018: -$75,6152018Revenue 2019: $409,904Expenses 2019: $352,857Net Income 2019: $57,0472019Revenue 2020: $544,125Expenses 2020: $344,202Net Income 2020: $199,9232020Revenue 2021: $417,250Expenses 2021: $425,611Net Income 2021: -$8,3612021Revenue 2022: $376,470Expenses 2022: $718,408Net Income 2022: -$341,9382022Revenue 2023: $598,739Expenses 2023: $495,918Net Income 2023: $102,8212023Revenue 2024: $670,469Expenses 2024: $487,869Net Income 2024: $182,6002024

Highlighted filing

2013

Revenue$263,106
Expenses$397,634
Net Income-$134,528
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$340,270
Mission and Program Overview

Mission

Promote the general interest of daily, weekly, and monthly newspapers and online publications, improve editorials and business methods of daily and weekly newspapers, and advance those newspapers' usefulness and influence in the public interest.

Promote the general interest of daily and weekly newspapers, improve editorial and business methods of daily and weekly newspapers and advance those newspapers' usefulness and influence in the public interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$399,744$265,216▼ $134,528
Land, Buildings, and Equipment, Net$191,470$176,985▼ $14,485
Savings and Temporary Cash Investments$124,351$99,422▼ $24,929
Other Notes and Loans Receivable, Net-$500-
Accounts Receivable$362$371▲ $9
Cash and Non-Interest-Bearing Accounts$125,064$261▼ $124,803
Prepaid Expenses and Deferred Charges$2,836$242▼ $2,594
Total Assets$444,083$277,781▼ $166,302
Liabilities
Unsecured Notes Loans Payable$29,925--
Accounts Payable and Accrued Expenses$14,414$12,151▼ $2,263
Deferred Revenue-$414-
Total Liabilities$44,339$12,565▼ $31,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$399,744$265,216▼ $134,528
Total Liabilities and Net Assets / Fund Balance$444,083$277,781▼ $166,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,955$160,340$258,295
Land$56,915-$56,915
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Bryce JacobsonChair
Laurena Mayne DavisPresident
Terri HousePresident
Beecher ThreattDirector
Don LindleyDirector
Joe HightDirector
Larry RyckmanDirector
Lisa SchlichtmanDirector
Matt LubichDirector
Jerry RaehalExecutive Di
Bart SmithTreasurer
Keith CernyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,441
Investment Income
$1,071
Other Revenue
$-6,406
Change in Net Assets
$-134,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,634
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
Conferences and Meetings---$143,846
Fees for Services Management---$110,341
All Other Expenses---$31,654
Fees for Services Lobbying---$30,038
Travel---$14,204
Depreciation Depletion---$9,850
Other Expenses---$8,560
Office Expenses---$2,412
Insurance---$2,031
Fees for Services Accounting---$668
Advertising---$204
Interest---$17
Total Functional Expenses$0$0$0$397,634
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members of the board and board officers are elected at the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“Amendments to the bylaws are subject to the approval of the association's members.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the chief executive officer prior to filing. Disclosed to the board in a quarterly meeting.”

Form 990, Page 6, Part VI, Line 15A

“Established at the board level”

Form 990, Page 6, Part VI, Line 19

“Selected governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
84-0371281
Phone
3035715117

Signing Officer

Name
Jerry Raehal
Title
Chief Executive Officer
Phone
3035715117
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Raehal
Formed
1878
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Jennifer Maliar CPA
Phone
3038302255
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promoted research in newspaper publishing field and encouraged higher standards of ethics in newspaper profession.”

Raw XML Appendix358 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0265216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099422
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt097955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258295
IRS990ScheduleD/LandGrp/BookValueAmt056915
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTED RESEARCH IN NEWSPAPER PUBLISHING FIELD AND ENCOURAGED HIGHER STANDARDS OF ETHICS IN NEWSPAPER PROFESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD AND BOARD OFFICERS ARE ELECTED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO THE BYLAWS ARE SUBJECT TO THE APPROVAL OF THE ASSOCIATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE CHIEF EXECUTIVE OFFICER PRIOR TO FILING. DISCLOSED TO THE BOARD IN A QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ESTABLISHED AT THE BOARD LEVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SELECTED GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0444083
IRS990/TotalAssetsEOYAmt0277781
IRS990/TotalAssetsGrp/BOYAmt0444083
IRS990/TotalAssetsGrp/EOYAmt0277781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397634
IRS990/TotalGrossUBIAmt0-8806
IRS990/TotalLiabilitiesBOYAmt044339
IRS990/TotalLiabilitiesEOYAmt012565
IRS990/TotalLiabilitiesGrp/BOYAmt044339
IRS990/TotalLiabilitiesGrp/EOYAmt012565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265216
IRS990/TotalProgramServiceRevenueAmt0268441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-8806
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277781
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt014204
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029925
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101336 GLENARM PLACE
IRS990/USAddress/City0DENVER
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080201
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://COLORADOPRESSASSOCIATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY RAEHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035715117
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLORADO PRESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0840371281
ReturnHeader/Filer/PhoneNum03035715117
ReturnHeader/Filer/USAddress/AddressLine101336 GLENARM PLACE
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840936730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMISKEY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107900 E UNION AVE STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080237
ReturnHeader/PreparerPersonGrp/PhoneNum03038302255
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MALIAR CPA
ReturnHeader/ReturnTs02014-08-15T11:24:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,781
Liabilities
$12,565
Net assets
$265,216
Revenue
$263,106
Expenses
$397,634
Net income
-$134,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$0.67$0.49$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$0.60$0.50$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$0.38$0.72$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.10$0.42$0.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$0.54$0.34$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.91$0.41$0.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.35$0.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.06$0.99$0.42$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.34$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.20$0.95$0.37$0.45$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.24$1.06$1.21$0.41$0.80
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.26$0.40$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.37
2011Summary only. Only limited summary data is available for this year.$0.49$0.01$0.49$0.32$0.33$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.07$0.49$0.35