Civic Intelligence

Denver Bar Association

990 • Fiscal year 2018 • EIN 84-0389860

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

1900 Grant Street No 900Denver, CO 80203

(303) 860-1112

Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.49x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-1.2%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$210,119

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-7.7%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,378,362

Up $168,844 (+7.6%) from 2017

Net Assets

Down

$1,679,759

Down $17,124 (-1.0%) from 2017

Liabilities

Up

$698,603

Up $185,968 (+36%) from 2017

Revenue

Down

$1,423,950

Down $119,423 (-7.7%) from 2017

Expenses

Down

$1,441,074

Down $60,926 (-4.1%) from 2017

Net Income

Down

-$17,124

Down $58,497 (-141%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,708,752Liabilities 2011: $455,334Net Assets 2011: $1,253,4182011Assets 2012: $1,851,010Liabilities 2012: $432,612Net Assets 2012: $1,418,3982012Assets 2013: $1,994,117Liabilities 2013: $429,263Net Assets 2013: $1,564,8542013Assets 2014: $2,015,559Liabilities 2014: $368,400Net Assets 2014: $1,647,1592014Assets 2015: $2,092,474Liabilities 2015: $434,603Net Assets 2015: $1,657,8712015Assets 2016: $2,144,654Liabilities 2016: $489,144Net Assets 2016: $1,655,5102016Assets 2017: $2,209,518Liabilities 2017: $512,635Net Assets 2017: $1,696,8832017Assets 2018: $2,378,362Liabilities 2018: $698,603Net Assets 2018: $1,679,7592018Assets 2019: $3,217,007Liabilities 2019: $1,519,509Net Assets 2019: $1,697,4982019Assets 2020: $3,112,606Liabilities 2020: $1,419,801Net Assets 2020: $1,692,8052020Assets 2021: $3,119,943Liabilities 2021: $1,376,558Net Assets 2021: $1,743,3852021Assets 2022: $2,588,711Liabilities 2022: $1,049,805Net Assets 2022: $1,538,9062022Assets 2023: $2,660,291Liabilities 2023: $1,207,178Net Assets 2023: $1,453,1132023Assets 2024: $2,421,651Liabilities 2024: $1,153,154Net Assets 2024: $1,268,4972024Assets 2025: $2,176,761Liabilities 2025: $972,810Net Assets 2025: $1,203,9512025

Highlighted filing

2018

Assets$2,378,362
Liabilities$698,603
Net Assets$1,679,759

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,116,9002011Expenses 2012: $1,401,6262012Expenses 2013: $1,409,2412013Revenue 2014: $1,535,455Expenses 2014: $1,453,150Net Income 2014: $82,3052014Revenue 2015: $1,523,850Expenses 2015: $1,513,138Net Income 2015: $10,7122015Revenue 2016: $1,479,721Expenses 2016: $1,482,082Net Income 2016: -$2,3612016Revenue 2017: $1,543,373Expenses 2017: $1,502,000Net Income 2017: $41,3732017Revenue 2018: $1,423,950Expenses 2018: $1,441,074Net Income 2018: -$17,1242018Revenue 2019: $1,504,774Expenses 2019: $1,487,035Net Income 2019: $17,7392019Revenue 2020: $1,406,172Expenses 2020: $1,410,865Net Income 2020: -$4,6932020Revenue 2021: $1,609,405Expenses 2021: $1,558,825Net Income 2021: $50,5802021Revenue 2022: $1,456,248Expenses 2022: $1,660,727Net Income 2022: -$204,4792022Revenue 2023: $1,562,004Expenses 2023: $1,633,066Net Income 2023: -$71,0622023Revenue 2024: $1,583,931Expenses 2024: $1,768,547Net Income 2024: -$184,6162024Revenue 2025: $1,580,157Expenses 2025: $1,644,703Net Income 2025: -$64,5462025

Highlighted filing

2018

Revenue$1,423,950
Expenses$1,441,074
Net Income-$17,124
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,423,950
Mission and Program Overview

Mission

To promote justice, its administration, and its availability to all sectors of society; to support and assist the membership in the delivery of legal services; to uphold the honor and dignity of the bar, and foster respect for the legal profession; to encourage a thorough and ongoing legal education; to promote prompt and efficient dispute resolution; to cultivate good relations among all lawyers of denver; to perpetuate the history and tradition of the profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,652,694$1,565,509▼ $87,185
Cash and Non-Interest-Bearing Accounts$131,576$502,936▲ $371,360
Investments Other Securities$153,940$175,103▲ $21,163
Accounts Receivable$41,939$86,910▲ $44,971
Prepaid Expenses and Deferred Charges$32,532$27,111▼ $5,421
Land, Buildings, and Equipment, Net$23,430$13,457▼ $9,973
Total Assets$2,209,518$2,378,362▲ $168,844
Other Assets Total$173,407$7,336▼ $166,071
Liabilities
Deferred Revenue$479,653$599,998▲ $120,345
Accounts Payable and Accrued Expenses$32,982$66,876▲ $33,894
Other Liabilities$0$31,729▲ $31,729
Total Liabilities$512,635$698,603▲ $185,968
Net Assets / Fund Balance
Unrestricted Net Assets$1,696,883$1,679,759▼ $17,124
Total Net Assets Fund Balance$1,696,883$1,679,759▼ $17,124
Total Liabilities and Net Assets / Fund Balance$2,209,518$2,378,362▲ $168,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,457$505,344$518,801
Leasehold Improvements$0$51,295$51,295
Other Securities$175,103--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet BauerFormer Finance DirectorPT$28,000$62,014$90,014
Patrick FlahertyExecutive DirectorPT$64,260$9,282$73,542
Gregory MartinOutgoing Deputy Executive DirectorPT$58,747$13,558$72,305
Lori KrupskeCurrent Finance DirectorPT$9,697$50,834$60,531

Board Members and Trustees

NameTitle
Franz HardyImmediate Past President
Maureen WatsonPresident
Kevin McreynoldsPresident-elect
Lino Lipinsky De Orlov1st Vice President
Justin Cohen2nd Vice President
Amy RedfernIncoming Deputy Executive Director
April JonesTrustee
Emma GarrisonTrustee
Jill MullenTrustee
Josh BerryTrustee
Klaralee CharltonTrustee
Mario TrimbleTrustee
Matthew LarsonTrustee
Ruchi KaporTrustee
Ryann PeytonTrustee
Sara SharpTrustee
Yamini GremaTrustee
Daniel SweetserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,522
Program Service Revenue
$207,352
Investment Income
$40,581
Other Revenue
$7,495
Change in Net Assets
$-17,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,423,950
Total Revenue per Form 990
$1,423,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,157,725
Salaries, Compensation, and Employee Benefits$283,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$364,801
Current Officers, Directors, Trustees, and Key Employees---$160,704
Occupancy---$117,626
Other Expenses---$71,648
Other Salaries and Wages---$61,235
Other Employee Benefits---$45,569
Fees for Services Other---$41,927
Information Technology---$26,135
Payroll Taxes---$15,841
Depreciation Depletion---$14,520
Insurance---$12,797
Office Expenses---$11,110
Fees for Services Accounting---$7,385
Total Functional Expenses$0$0$0$1,441,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,441,074
Total Expenses per Audited Statements$1,441,074
Total Expenses per Form 990$1,441,074
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Colorado Bar Association$31,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The trustees are lawyers and many have business relationships with other lawyers or law firms and some have family members in the legal profession. The possibility of family or business relationships exists for our trustees and is not disclosed unless it rises to the level of a conflict of interest as outlined in our policy.

Form 990, Part VI, Section A, Line 6

The association has members since the organization's primary purpose is to provide support to its members, who are part of the law community.

Form 990, Part VI, Section A, Line 7A

Board of trustees members are selected from the legal community by a nominating committee. The association members can nominate candidates by petition as outlined in the by-laws.

Form 990, Part VI, Section B, Line 11B

The tax form 990 is submitted to the board of trustees for their comments, and it is reviewed by the executive director, deputy executive director and finance director before it is filed.

Form 990, Part VI, Section B, Line 12C

The policy requires ongoing disclosure when a conflict arises. Compliance is self reporting, trustees are reminded annually of the obligation to report conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is determined by the joint management committee, which includes dba officers. They review performance, compare the executive director's compensation package to others in similar possitions in the industry and decided annually the current year's compensation package. This is documented by letter to the executive director. All other key employees' salaries are determined by the executive director.

Form 990, Part VI, Section C, Line 19

The organization governing documents are on the public part of the dba website. The minutes of trustees' meetings, polices and financial statements are posted to the members' part of the dba website. The 990 is available at the association office upon request.

Filing and Contact Details

Filer

Filer Name
Denver Bar Association
EIN
84-0389860
Phone
3038601112
Address
1900 GRANT STREET NO 900, DENVER, CO 80203

Signing Officer

Name
Amy Redfern
Title
Deputy Executive Director
Phone
3038601112
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Redfern
Formed
1891
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
52
Volunteers
0

Preparer

Firm
Fortner Bayens Levkulich & Garrison
Address
1580 LINCOLN STREET SUITE 700, DENVER, CO 80203
Preparer
Daniel C Dibella CPA
Phone
3032966033
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Court mediation program 66,495. Internet department 58,465. The docket - association newsletter/public relations 55,962. Committees 54,766. Public legal education 51,812. Miscellaneous 21,329. Governance 18,540. Bad debt 17,375. Member parking 8,580. Membership dues collection 5,175. Telephone 2,574. Payroll service 2,263. Membership dues 1,325. Colorado legal directory 140.

Part XI, Line 2C

This process has not changed.

Raw XML AppendixShowing 400 of 583 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/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2147344
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18OUTGOING DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20INCOMING DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CURRENT FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01423950
IRS990/GrossRentsGrp/RealAmt06300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt026135
IRS990/InsuranceGrp/TotalAmt012797
IRS990/InvestmentIncomeGrp/ExclusionAmt040581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040581
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0153940
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0175103
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0556639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013457
IRS990/LandBldgEquipCostOrOtherBssAmt0570096
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01168522
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE JUSTICE, ITS ADMINISTRATION, AND ITS AVAILABILITY TO ALL SECTORS OF SOCIETY; TO SUPPORT AND ASSIST THE MEMBERSHIP IN THE DELIVERY OF LEGAL SERVICES; TO UPHOLD THE HONOR AND DIGNITY OF THE BAR, AND FOSTER RESPECT FOR THE LEGAL PROFESSION; TO ENCOURAGE A THOROUGH AND ONGOING LEGAL EDUCATION; TO PROMOTE PROMPT AND EFFICIENT DISPUTE RESOLUTION; TO CULTIVATE GOOD RELATIONS AMONG ALL LAWYERS OF DENVER; TO PERPETUATE THE HISTORY AND TRADITION OF THE PROFESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01696883
IRS990/NetAssetsOrFundBalancesEOYAmt01679759
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06300
IRS990/NetUnrelatedBusTxblIncmAmt01702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0117626
IRS990/OfficeExpensesGrp/TotalAmt011110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173407
IRS990/OtherAssetsTotalGrp/EOYAmt07336
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045569
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1METRO VOLUNTEER LAWYERS
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3SECTION & COMMITTEE
IRS990/OtherExpensesGrp/TotalAmt0388
IRS990/OtherExpensesGrp/TotalAmt1314361
IRS990/OtherExpensesGrp/TotalAmt2175027
IRS990/OtherExpensesGrp/TotalAmt371648
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt031729
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01195
IRS990/OtherRevenueTotalAmt01195
IRS990/OtherSalariesAndWagesGrp/TotalAmt061235
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027111
IRS990/PrincipalOfficerNm0AMY REDFERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0METRO VOLUNTEER LAWYER
IRS990/ProgramServiceRevenueGrp/Desc1COURT MEDIATION PROGRA
IRS990/ProgramServiceRevenueGrp/Desc2THE DOCKET
IRS990/ProgramServiceRevenueGrp/Desc3COLORADO LEGAL DIRECTO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34805
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011631
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt14805
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC LEGAL EDUCATION- PUBLIC LEGAL INFORMATION CLINICS HELD MONTHLY.
IRS990/ProgSrvcAccomActy3Grp/Desc0DOCKET- MAGAZINE TO KEEP MEMBERS INFORMED OF ACTIVITIES IN THE DENVER LEGAL COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01106524
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035851
IRS990/PYOtherExpensesAmt01241715
IRS990/PYOtherRevenueAmt07324
IRS990/PYProgramServiceRevenueAmt0393674
IRS990/PYRevenuesLessExpensesAmt041373
IRS990/PYSalariesCompEmpBnftPaidAmt0260285
IRS990/PYTotalExpensesAmt01502000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01543373
IRS990/ReconcilationRevenueExpnssAmt0-17124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06300
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01652694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01565509
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt035056
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01168522
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-35056
IRS990ScheduleD/EquipmentGrp/BookValueAmt013457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0505344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518801
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01441074
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COLORADO BAR ASSOCIATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0175103
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01423950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013457
IRS990ScheduleD/TotalBookValueSecuritiesAmt0175103
IRS990ScheduleD/TotalExpensesPerForm990Amt01441074
IRS990ScheduleD/TotalLiabilityAmt031729
IRS990ScheduleD/TotalRevenuePerForm990Amt01423950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01423950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01441074
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt058747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt164260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.97$1.20$1.58$1.64$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.15$1.27$1.58$1.77$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.21$1.45$1.56$1.63$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.05$1.54$1.46$1.66$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.38$1.74$1.61$1.56$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.42$1.69$1.41$1.41$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.52$1.70$1.50$1.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.70$1.68$1.42$1.44$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.51$1.70$1.54$1.50$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.49$1.66$1.48$1.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.43$1.66$1.52$1.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.37$1.65$1.54$1.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.43$1.56$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.43$1.42$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.46$1.25$1.12