Civic Intelligence

Colorado Counties Inc

EIN 84-0682884 • 501(c)4 • Denver, CO

Profile

To encourage a greater interest among the counties of colorado in the administration and function of county government.

800 Grant StreetDenver, CO 80203

www.ccionline.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

8.6%

Higher net margin than 50% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

6.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,178,441

Up $535,540 (+15%) from 2023

Liabilities

Up

$49,770

Up $14,043 (+39%) from 2023

Net Assets

Up

$4,128,671

Up $521,497 (+14%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin50th percentile

Revenue

Up

$1,820,536

Up $234,514 (+15%) from 2023

Expenses

Down

$1,320,694

Down $128,965 (-8.9%) from 2023

Net Income

Up

$499,842

Up $363,479 (+267%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,774,636Liabilities 2011: $123,485Net Assets 2011: $2,651,1512011Assets 2012: $2,781,974Liabilities 2012: $159,433Net Assets 2012: $2,622,5412012Assets 2013: $2,681,724Liabilities 2013: $98,592Net Assets 2013: $2,583,1322013Assets 2014: $2,671,204Liabilities 2014: $68,713Net Assets 2014: $2,602,4912014Assets 2015: $2,838,904Liabilities 2015: $76,763Net Assets 2015: $2,762,1412015Assets 2016: $2,882,626Liabilities 2016: $66,388Net Assets 2016: $2,816,2382016Assets 2017: $2,928,601Liabilities 2017: $69,972Net Assets 2017: $2,858,6292017Assets 2018: $2,967,145Liabilities 2018: $82,816Net Assets 2018: $2,884,3292018Assets 2019: $3,024,790Liabilities 2019: $58,718Net Assets 2019: $2,966,0722019Assets 2020: $3,272,603Liabilities 2020: $75,371Net Assets 2020: $3,197,2322020Assets 2021: $3,400,116Liabilities 2021: $66,273Net Assets 2021: $3,333,8432021Assets 2022: $3,472,023Liabilities 2022: $54,904Net Assets 2022: $3,417,1192022Assets 2023: $3,642,901Liabilities 2023: $35,727Net Assets 2023: $3,607,1742023Assets 2024: $4,178,441Liabilities 2024: $49,770Net Assets 2024: $4,128,6712024

Highlighted filing

2024

Assets$4,178,441
Liabilities$49,770
Net Assets$4,128,671
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,585,563Expenses 2011: $1,607,842Net Income 2011: -$22,2792011Expenses 2012: $1,389,2302012Revenue 2013: $1,337,635Expenses 2013: $1,367,980Net Income 2013: -$30,3452013Revenue 2014: $1,400,625Expenses 2014: $1,375,012Net Income 2014: $25,6132014Revenue 2015: $1,457,874Expenses 2015: $1,297,415Net Income 2015: $160,4592015Revenue 2016: $1,391,531Expenses 2016: $1,337,433Net Income 2016: $54,0982016Revenue 2017: $1,390,496Expenses 2017: $1,347,045Net Income 2017: $43,4512017Revenue 2018: $1,344,325Expenses 2018: $1,316,794Net Income 2018: $27,5312018Revenue 2019: $1,390,287Expenses 2019: $1,323,363Net Income 2019: $66,9242019Revenue 2020: $1,544,272Expenses 2020: $1,321,861Net Income 2020: $222,4112020Revenue 2021: $1,487,298Expenses 2021: $1,330,234Net Income 2021: $157,0642021Revenue 2022: $1,496,242Expenses 2022: $1,381,586Net Income 2022: $114,6562022Revenue 2023: $1,586,022Expenses 2023: $1,449,659Net Income 2023: $136,3632023Revenue 2024: $1,820,536Expenses 2024: $1,320,694Net Income 2024: $499,8422024

Highlighted filing

2024

Revenue$1,820,536
Expenses$1,320,694
Net Income$499,842
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,178,441
Liabilities
$49,770
Net assets
$4,128,671
Revenue
$1,820,536
Expenses
$1,320,694
Net income
$499,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.05$4.13$1.82$1.32$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.04$3.61$1.59$1.45$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.05$3.42$1.50$1.38$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.07$3.33$1.49$1.33$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.08$3.20$1.54$1.32$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.06$2.97$1.39$1.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.08$2.88$1.34$1.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.07$2.86$1.39$1.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.07$2.82$1.39$1.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.08$2.76$1.46$1.30$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$1.40$1.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.10$2.58$1.34$1.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.16$2.62$1.39
2011Summary only. Only limited summary data is available for this year.$2.77$0.12$2.65$1.59$1.61$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 26, 2025
Return Version
2024v5.0
Gross Receipts
$1,820,536
Mission and Program Overview

Mission

To encourage a greater interest among the counties of Colorado in the administration and function of county government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,703,139$2,478,724▲ $775,585
Land, Buildings, and Equipment, Net$994,657$928,669▼ $65,988
Cash and Non-Interest-Bearing Accounts$853,340$646,257▼ $207,083
Prepaid Expenses and Deferred Charges$32,517$59,853▲ $27,336
Accounts Receivable$31,186$29,908▼ $1,278
Total Assets$3,642,901$4,178,441▲ $535,540
Other Assets Total$28,062$35,030▲ $6,968
Liabilities
Accounts Payable and Accrued Expenses$35,727$49,770▲ $14,043
Total Liabilities$35,727$49,770▲ $14,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,607,174$4,128,671▲ $521,497
Total Net Assets Fund Balance$3,607,174$4,128,671▲ $521,497
Total Liabilities and Net Assets / Fund Balance$3,642,901$4,178,441▲ $535,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$870,284$829,633$1,699,917
Equipment$58,385$110,873$169,258
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly FlennikenExecutive DirectorFT$175,417$49,692$225,109
Kelly Flenniken--$175,417$49,692$225,109
Kristin DunnDeputy DirectorFT$135,036$44,488$179,524
Kristin Dunn--$135,036$44,488$179,524

Board Members and Trustees

NameTitle
Steve O'DorisioPast President
Don SuppesPresident
Scott WeaverPresident-elect
Merrit LinkeBoard Member
Scott WeaverBoard Member
Tony HassBoard Member
Lora ThomasSecretary
Lesley DahlkemperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,549,911
Investment Income
$144,871
Other Revenue
$125,754
Change in Net Assets
$499,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,820,536
Revenue Not Reported on Form 990
$21,655
Total Revenue per Audited Statements
$1,842,191
Total Revenue per Form 990
$1,820,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$901,065
Other Expenses$419,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,917$138,479$0$692,396
Other Employee Benefits$159,437$39,859$0$199,296
Occupancy$76,588$10,818$0$87,406
Depreciation Depletion$44,212$21,776$0$65,988
All Other Expenses$13,193$43,122$0$56,315
Fees for Services Other$11,626$38,568$0$50,194
Travel$48,149$0$0$48,149
Information Technology$22,234$5,559$0$27,793
Insurance$0$26,507$0$26,507
Payroll Taxes$7,498$1,875$0$9,373
Office Expenses$3,838$3,781$0$7,619
Other Expenses$1,730$0$0$1,730
Total Functional Expenses$985,935$334,759$0$1,320,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,320,694
Total Expenses per Audited Statements$1,320,694
Total Expenses per Form 990$1,320,694
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Colorado Counties Inc
EIN
84-0682884
Phone
3038614076
Address
800 GRANT STREET, DENVER, CO 80203

Signing Officer

Name
Kelly Flenniken
Title
Executive Director
Phone
3038614076
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Flenniken
Formed
1975
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
8

Preparer

Firm
Artesian CPA LLC
Address
4915 Easley Rd, Golden, CO 80403
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“The organization amended its bylaws during the tax year to establish that the chair and vice chair of each steering committee will be elected by the committee representatives at the first meeting of the committee in 2023 for a one-year term. These changes are effective january 1, 2023.”

Pt VI, Line 6

“Membership consists of county goverments in the state of colorado.”

Pt VI, Line 7A

“Members having a population in excess of 50,000 elect the treasurer and secretary at an annual conference.”

Pt VI, Line 7B

“Amendments to corporate bylaws must be approved by members with a two-thirds vote.”

Pt VI, Line 11B

“The form 990 is prepared by the organizations outside accountant. A draft is reviewed by management prior to filing.”

Pt VI, Line 15A

“The board of directors reviews and approves compensation for the executive director on an annual basis. The decision is based on past performance, budgetary goals, and economic condition in the denver region.”

Form 990, Part III, Line 4D

“Conferences, training and education: activities that 69014. 0. 108494.”

Financial Statement Notes

Pt X, Line 2

“The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2023.”

Raw XML AppendixShowing 400 of 534 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/PersonNm1Don Suppes
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm3Lesley Dahlkemper
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IRS990/MissionDesc0TO ENCOURAGE A GREATER INTEREST AMONG THE COUNTIES OF COLORADO IN THE ADMINISTRATION AND FUNCTION OF COUNTY GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04128671
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IRS990/NetUnrlzdGainsLossesInvstAmt021655
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03607174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04128671
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010818
IRS990/OccupancyGrp/ProgramServicesAmt076588
IRS990/OccupancyGrp/TotalAmt087406
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03781
IRS990/OfficeExpensesGrp/ProgramServicesAmt03838
IRS990/OfficeExpensesGrp/TotalAmt07619
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt035030
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199296
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3REGISTRATION AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07369
IRS990/OtherExpensesGrp/ProgramServicesAmt13144
IRS990/OtherExpensesGrp/ProgramServicesAmt233000
IRS990/OtherExpensesGrp/ProgramServicesAmt31730
IRS990/OtherExpensesGrp/TotalAmt010998
IRS990/OtherExpensesGrp/TotalAmt13930
IRS990/OtherExpensesGrp/TotalAmt233000
IRS990/OtherExpensesGrp/TotalAmt31730
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MARKETING SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1538
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0125216
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0125754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692396
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01875
IRS990/PayrollTaxesGrp/ProgramServicesAmt07498
IRS990/PayrollTaxesGrp/TotalAmt09373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059853
IRS990/PrincipalOfficerNm0KELLY FLENNIKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES-CCF
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC LANDS FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01390465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212254
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS: ACTIVITIES THAT FACILITATE THE PRODUCTION OF WEEKLY, QUARTERLY, ANNUAL AND SPECIAL REQUEST PUBLICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0246484
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0387478
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNICAL AND LEGAL RESEARCH: ACTIVITIES THAT FACILITATE RESEARCH AND PROVIDE FOR A RESOURCE CENTER FOR INFORMATION OF INTEREST TO MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128172
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0201488
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONFERENCES, TRAINING AND EDUCATION: ACTIVITIES THAT PROMOTE AND PROVIDE EDUCATIONAL OPPORTUNITIES TO MEMBERS IN THE ADMINISTRATION AND FUNCTION OF COUNTY GOVERNMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069014
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0108494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077162
IRS990/PYOtherExpensesAmt0406890
IRS990/PYOtherRevenueAmt0116246
IRS990/PYProgramServiceRevenueAmt01392614
IRS990/PYRevenuesLessExpensesAmt0136363
IRS990/PYSalariesCompEmpBnftPaidAmt01042769
IRS990/PYTotalExpensesAmt01449659
IRS990/PYTotalRevenueAmt01586022
IRS990/ReconcilationRevenueExpnssAmt0499842
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0852451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01703139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02478724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0870284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0829633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01699917
IRS990ScheduleD/EquipmentGrp/BookValueAmt058385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169258
IRS990ScheduleD/ExpensesSubtotalAmt01320694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021655
IRS990ScheduleD/RevenueNotReportedAmt021655
IRS990ScheduleD/RevenueSubtotalAmt01820536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0928669
IRS990ScheduleD/TotalExpensesPerForm990Amt01320694
IRS990ScheduleD/TotalRevenuePerForm990Amt01820536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01842191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01320694
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt049692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt144488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kelly Flenniken
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kristin Dunn
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1179524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED ITS BYLAWS DURING THE TAX YEAR TO ESTABLISH THAT THE CHAIR AND VICE CHAIR OF EACH STEERING COMMITTEE WILL BE ELECTED BY THE COMMITTEE REPRESENTATIVES AT THE FIRST MEETING OF THE COMMITTEE IN 2023 FOR A ONE-YEAR TERM. THESE CHANGES ARE EFFECTIVE JANUARY 1, 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP CONSISTS OF COUNTY GOVERMENTS IN THE STATE OF COLORADO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVING A POPULATION IN EXCESS OF 50,000 ELECT THE TREASURER AND SECRETARY AT AN ANNUAL CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMENDMENTS TO CORPORATE BYLAWS MUST BE APPROVED BY MEMBERS WITH A TWO-THIRDS VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY THE ORGANIZATIONS OUTSIDE ACCOUNTANT. A DRAFT IS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE DECISION IS BASED ON PAST PERFORMANCE, BUDGETARY GOALS, AND ECONOMIC CONDITION IN THE DENVER REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCES, TRAINING AND EDUCATION: ACTIVITIES THAT 69014. 0. 108494.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a

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