Civic Intelligence

Colorado Funeral Directors Association

EIN 84-0454478 • 501(c)6 • Broomfield, CO

Profile

Trade org. To help co. Funeral directors

PO Box 1045Broomfield, CO 80038

www.cofda.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 2025

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$21,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

54%

Faster revenue growth than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$95,656

Up $20,957 (+28%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$95,656

Up $20,957 (+28%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin78th percentile

Revenue

Up

$119,738

Up $42,091 (+54%) from 2024

Expenses

Up

$98,781

Up $44,812 (+83%) from 2024

Net Income

Down

$20,957

Down $2,721 (-11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0Assets 2011: $70,013Liabilities 2011: $02011Assets 2012: $72,357Liabilities 2012: $02012Assets 2013: $59,157Liabilities 2013: $1742013Assets 2014: $56,421Liabilities 2014: $1442014Assets 2015: $35,606Liabilities 2015: $99Net Assets 2015: $35,5072015Assets 2016: $24,747Net Assets 2016: $24,7472016Assets 2017: $29,641Liabilities 2017: $780Net Assets 2017: $28,8612017Assets 2018: $28,773Liabilities 2018: $95Net Assets 2018: $28,6782018Assets 2019: $25,161Liabilities 2019: $6,492Net Assets 2019: $18,6692019Assets 2020: $23,907Liabilities 2020: $394Net Assets 2020: $23,5132020Assets 2021: $19,197Net Assets 2021: $19,1972021Assets 2022: $24,507Liabilities 2022: $255Net Assets 2022: $24,2522022Assets 2023: $51,371Liabilities 2023: $350Net Assets 2023: $51,0212023Assets 2024: $74,699Liabilities 2024: $0Net Assets 2024: $74,6992024Assets 2025: $95,656Liabilities 2025: $0Net Assets 2025: $95,6562025

Highlighted filing

2025

Assets$95,656
Liabilities$0
Net Assets$95,656
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $50,435Expenses 2011: $59,853Net Income 2011: -$9,4182011Revenue 2012: $78,475Expenses 2012: $76,131Net Income 2012: $2,3442012Revenue 2013: $66,498Expenses 2013: $79,872Net Income 2013: -$13,3742013Revenue 2014: $61,371Expenses 2014: $64,077Net Income 2014: -$2,7062014Revenue 2015: $83,605Expenses 2015: $106,389Net Income 2015: -$22,7842015Revenue 2016: $106,285Expenses 2016: $107,127Net Income 2016: -$8422016Revenue 2017: $70,984Expenses 2017: $67,057Net Income 2017: $3,9272017Revenue 2018: $74,552Expenses 2018: $74,735Net Income 2018: -$1832018Revenue 2019: $60,595Expenses 2019: $70,604Net Income 2019: -$10,0092019Revenue 2020: $61,881Expenses 2020: $57,037Net Income 2020: $4,8442020Revenue 2021: $57,619Expenses 2021: $61,935Net Income 2021: -$4,3162021Revenue 2022: $39,275Expenses 2022: $34,220Net Income 2022: $5,0552022Revenue 2023: $70,915Expenses 2023: $34,911Net Income 2023: $36,0042023Revenue 2024: $77,647Expenses 2024: $53,969Net Income 2024: $23,6782024Revenue 2025: $119,738Expenses 2025: $98,781Net Income 2025: $20,9572025

Highlighted filing

2025

Revenue$119,738
Expenses$98,781
Net Income$20,957
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,656
Liabilities
$0
Net assets
$95,656
Revenue
$119,738
Expenses
$98,781
Net income
$20,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.20$0.99$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.78$0.54$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.71$0.35$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.39$0.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.58$0.62$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.62$0.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.61$0.71$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.75$0.75$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.71$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.06$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.84$1.06$0.23
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.61$0.64$0.03
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.66$0.80$0.13
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.78$0.76$0.02
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.50$0.60$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 27, 2026
Return Version
2025v4.0
Gross Receipts
$119,738
Mission and Program Overview

Mission

Trade org. To help co. Funeral directors

Program Services

DescriptionGrantsExpenses
TRADE ORGANIZATION TO HELP FUNERAL DIRECTORS IN COLORADO-$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha ThayerInterim Executive DirectorPT$21,000-$21,000
Matt WhaleyPresident-$0--
Stephen HunzekerVice Presidentpresident Elect-$0--
Kelsi MathewsSecretary-$0--
Mark RatliffTreasurer-$0--
Kevin WoodDistrict 2 Governor-$0--
Tom JenkinsDistrict 1 Governor-$0--
Dallas BowinDistrict 3 Governor-$0--
JaCobe PayneDistrict 4 Governor-$0--
Jim CohenDistrict 5 Governor-$0--
Jimmy BrownDistrict 6 Governor-$0--
Jeff GrafDistrict 7 Governor-$0--
Faith HaugEast At Large Governor-$0--
Jesse ArthursWest At Large Governor-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$22,713
Total Nondeductible Lobbying and Political Cost$22,713
Filing and Contact Details

Filer

Filer Name
Colorado Funeral Directors Association
EIN
84-0454478
In Care Of
% Matt Whaley
Phone
7204600512
Address
PO Box 1045, Broomfield, CO 80038

Signing Officer

Name
Matt Whaley
Title
President
Phone
7204600512
Signed
2026-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Maxwell Accounting & Consulting LLC
Address
8700 E JEFFERSON AVE UNIT 371533, Denver, CO 80237
Preparer
Katie Van Hove
Phone
7196297647
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising & Marketing 4,484Bank fees, dues, and subscriptions 3,247Convention expense 36,740Insurance 1,536Meals 425Office expense 1,056”

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Interim Executive Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8District 4 Governor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10District 6 Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11District 7 Governor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13West at Large Governor
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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