Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$2,209,518
Up $64,864 (+3.0%) from 2016
Net Assets
Up$1,696,883
Up $41,373 (+2.5%) from 2016
Liabilities
Up$512,635
Up $23,491 (+4.8%) from 2016
Revenue And Expenses
Revenue
Up$1,543,373
Up $63,652 (+4.3%) from 2016
Expenses
Up$1,502,000
Up $19,918 (+1.3%) from 2016
Net Income
Up$41,373
Up $43,734 (+1852%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 2, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,543,373
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,430,787 | $1,652,694 | ▲ $221,907 |
| Investments Other Securities | $129,610 | $153,940 | ▲ $24,330 |
| Cash and Non-Interest-Bearing Accounts | $261,714 | $131,576 | ▼ $130,138 |
| Accounts Receivable | $18,943 | $41,939 | ▲ $22,996 |
| Prepaid Expenses and Deferred Charges | $35,712 | $32,532 | ▼ $3,180 |
| Land, Buildings, and Equipment, Net | $31,750 | $23,430 | ▼ $8,320 |
| Total Assets | $2,144,654 | $2,209,518 | ▲ $64,864 |
| Other Assets Total | $236,138 | $173,407 | ▼ $62,731 |
| Liabilities | |||
| Deferred Revenue | $463,970 | $479,653 | ▲ $15,683 |
| Accounts Payable and Accrued Expenses | $25,174 | $32,982 | ▲ $7,808 |
| Total Liabilities | $489,144 | $512,635 | ▲ $23,491 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,655,510 | $1,696,883 | ▲ $41,373 |
| Total Net Assets Fund Balance | $1,655,510 | $1,696,883 | ▲ $41,373 |
| Total Liabilities and Net Assets / Fund Balance | $2,144,654 | $2,209,518 | ▲ $64,864 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,430 | $542,117 | $565,547 |
| Other Assets Org | $3,180 | - | - |
| Other Securities | $153,940 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Bauer | Finance Director | PT | $27,370 | $63,157 | $90,527 |
| Gregory Martin | Deputy Executive Director | PT | $55,291 | $13,245 | $68,536 |
| Patrick Flaherty | Executive Director | PT | $57,260 | $8,995 | $66,255 |
Board Members and Trustees
| Name | Title |
|---|---|
| Janet S Drake | Immediate Past President |
| Nancy L Cohen | President |
| Franz Hardy | President Elect |
| Erich L Bethke | 1st Vice President |
| Jaclyn Brown | 2nd Vice President |
| Emma Garrison | Trustee |
| Gerald D Pratt | Trustee |
| Gillian M Bidgood | Trustee |
| Josh I Berry | Trustee |
| Klaralee Charlton | Trustee |
| Margrit Parker | Trustee |
| Matthew Larson | Trustee |
| Maureen R Watson | Trustee |
| Megan Rose | Trustee |
| Sarah M Clark | Trustee |
| Shannon W Stevenson | Trustee |
| Daniel a Sweetser | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,106,524
- Program Service Revenue
- $393,674
- Investment Income
- $35,851
- Other Revenue
- $7,324
- Change in Net Assets
- $41,373
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,543,373
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,543,373
- Total Revenue per Form 990
- $1,543,373
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,241,715 |
| Salaries, Compensation, and Employee Benefits | $260,285 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $446,485 |
| Other Salaries and Wages | - | - | - | $205,851 |
| Other Expenses | - | - | - | $118,734 |
| Occupancy | - | - | - | $112,144 |
| Other Employee Benefits | - | - | - | $39,840 |
| Fees for Services Other | - | - | - | $33,701 |
| Information Technology | - | - | - | $21,670 |
| Office Expenses | - | - | - | $17,952 |
| Depreciation Depletion | - | - | - | $14,847 |
| Payroll Taxes | - | - | - | $14,594 |
| Insurance | - | - | - | $14,561 |
| Fees for Services Accounting | - | - | - | $7,175 |
| Travel | - | - | - | $228 |
| Total Functional Expenses | $0 | $0 | $0 | $1,502,000 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,502,000 |
| Total Expenses per Audited Statements | $1,502,000 |
| Total Expenses per Form 990 | $1,502,000 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $5,000 |
| Total Nondeductible Lobbying and Political Cost | $5,000 |
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
- Gregory Martin
- Title
- Deputy Executive Director
- Phone
- 3038601112
- Signed
- 2018-05-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gregory Martin
- Formed
- 1891
- Legal Domicile
- Co
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 46
- 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
“Committees 78,065. Section & committee 76,470. Court mediation program 76,335. Public legal education 67,471. The docket - association newsletter/public relations 63,608. Internet department 39,845. Governance 15,985. Miscellaneous 8,335. Member parking 6,410. Membership dues collection 5,721. Telephone 3,490. Payroll service 1,984. Membership dues 1,945. Personal property taxes 821.”
Part XI, Line 2C
“This process has not changed.”
Raw XML AppendixShowing 400 of 578 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 50830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 102684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 106340 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1891 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1543373 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14561 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35851 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35851 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 129610 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 153940 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 542117 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 565547 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1106524 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1655510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1696883 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4835 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4835 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2375 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17952 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 236138 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 173407 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39840 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | METRO VOLUNTEER LAWYERS |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | COLORADO LEGAL DIRECTOR |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 271232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 180421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 118734 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1739 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1739 |
| IRS990/OtherRevenueTotalAmt | 0 | 1739 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205851 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14594 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35712 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32532 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COLORADO LEGAL DIRECTO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | METRO VOLUNTEER LAWYER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COURT MEDIATION PROGRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | THE DOCKET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149442 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 149442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 53454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23792 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 166986 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 23792 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC LEGAL EDUCATION- PUBLIC LEGAL INFORMATION CLINICS HELD MONTHLY. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DOCKET- MAGAZINE TO KEEP MEMBERS INFORMED OF ACTIVITIES IN THE DENVER LEGAL COMMUNITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1004789 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1849 |
| IRS990/PYOtherExpensesAmt | 0 | 1232187 |
| IRS990/PYOtherRevenueAmt | 0 | 9148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 463935 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 249895 |
| IRS990/PYTotalExpensesAmt | 0 | 1482082 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1479721 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41373 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4835 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 750 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1430787 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1652694 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 33196 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1106524 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 5000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 5000 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -28196 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1502000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4544 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 165683 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3180 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SUBTENANT LEASE DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM COLORADO BAR ASSOCIATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INCOME TAXES RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 542117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 565547 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 153940 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1543373 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23430 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 173407 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 153940 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1502000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1543373 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1543373 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1502000 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 55291 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 57260 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 102684 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 106340 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,209,518
- Liabilities
- $512,635
- Net assets
- $1,696,883
- Revenue
- $1,543,373
- Expenses
- $1,502,000
- Net income
- $41,373