Civic Intelligence

Colorado Defense Lawyers Association

EIN 84-0716703 • 501(c)6 • Denver, CO

Profile

provide continuing educational classes and support services in the practice of law

643 Dexter StDenver, CO 80220
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.12x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

20th percentile

-8.0%

Higher net margin than 20% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$125,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Asset Growth

12th percentile

-18%

Faster asset growth than 12% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$409,753

Down $9,151 (-2.2%) from 2022

Liabilities

Down

$78,902

Down $50,198 (-39%) from 2022

Net Assets

Up

$330,851

Up $41,047 (+14%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Up

$619,777

Up $20,054 (+3.3%) from 2022

Expenses

Down

$578,729

Down $13,862 (-2.3%) from 2022

Net Income

Up

$41,048

Up $33,916 (+476%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $209,659Liabilities 2011: $113,425Net Assets 2011: $96,2342011Assets 2012: $148,989Liabilities 2012: $54,845Net Assets 2012: $94,1442012Assets 2013: $159,122Liabilities 2013: $4,530Net Assets 2013: $154,5922013Assets 2014: $191,008Liabilities 2014: $5,240Net Assets 2014: $185,7682014Assets 2015: $185,761Liabilities 2015: $5,427Net Assets 2015: $180,3342015Assets 2016: $165,136Liabilities 2016: $0Net Assets 2016: $165,1362016Assets 2018: $166,931Liabilities 2018: $6,618Net Assets 2018: $160,3132018Assets 2019: $203,163Liabilities 2019: $7,968Net Assets 2019: $195,1952019Assets 2020: $279,457Liabilities 2020: $9,008Net Assets 2020: $270,4492020Assets 2021: $503,392Liabilities 2021: $275,509Net Assets 2021: $227,8832021Assets 2022: $418,904Liabilities 2022: $129,100Net Assets 2022: $289,8042022Assets 2023: $409,753Liabilities 2023: $78,902Net Assets 2023: $330,8512023

Highlighted filing

2023

Assets$409,753
Liabilities$78,902
Net Assets$330,851
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $359,859Expenses 2011: $379,944Net Income 2011: -$20,0852011Revenue 2012: $431,383Expenses 2012: $430,918Net Income 2012: $4652012Revenue 2013: $491,617Expenses 2013: $414,810Net Income 2013: $76,8072013Revenue 2014: $511,497Expenses 2014: $480,321Net Income 2014: $31,1762014Revenue 2015: $490,278Expenses 2015: $505,908Net Income 2015: -$15,6302015Revenue 2016: $596,081Expenses 2016: $607,047Net Income 2016: -$10,9662016Revenue 2018: $528,868Expenses 2018: $522,811Net Income 2018: $6,0572018Revenue 2019: $573,928Expenses 2019: $329,867Net Income 2019: $244,0612019Revenue 2020: $272,736Expenses 2020: $246,804Net Income 2020: $25,9322020Revenue 2021: $545,751Expenses 2021: $533,527Net Income 2021: $12,2242021Revenue 2022: $599,723Expenses 2022: $592,591Net Income 2022: $7,1322022Revenue 2023: $619,777Expenses 2023: $578,729Net Income 2023: $41,0482023

Highlighted filing

2023

Revenue$619,777
Expenses$578,729
Net Income$41,048
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$409,753
Liabilities
$78,902
Net assets
$330,851
Revenue
$619,777
Expenses
$578,729
Net income
$41,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.10$0.79$3.31$6.20$5.79$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.29$2.90$6.00$5.93$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$2.76$2.28$5.46$5.34$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.09$2.70$2.73$2.47$0.26
2019Summary only. Only limited summary data is available for this year.$2.03$0.08$1.95$5.74$3.30$2.44
2018Summary only. Only limited summary data is available for this year.$1.67$0.07$1.60$5.29$5.23$0.06
2016Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$5.96$6.07$0.11
2015Summary only. Only limited summary data is available for this year.$1.86$0.05$1.80$4.90$5.06$0.16
2014Summary only. Only limited summary data is available for this year.$1.91$0.05$1.86$5.11$4.80$0.31
2013Summary only. Only limited summary data is available for this year.$1.59$0.05$1.55$4.92$4.15$0.77
2012Summary only. Only limited summary data is available for this year.$1.49$0.55$0.94$4.31$4.31$0.00
2011Summary only. Only limited summary data is available for this year.$2.10$1.13$0.96$3.60$3.80$0.20
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.0
Gross Receipts
$599,723
Mission and Program Overview

Mission

provide continuing educational classes and support services in the practice of law

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$227,883$289,804▲ $61,921
Cash and Non-Interest-Bearing Accounts$259,811$205,941▼ $53,870
Savings and Temporary Cash Investments$203,430$203,555▲ $125
Prepaid Expenses and Deferred Charges$36,776$8,449▼ $28,327
Land, Buildings, and Equipment, Net$1,444$910▼ $534
Accounts Receivable$1,929$49▼ $1,880
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$503,392$418,904▼ $84,488
Other Assets Total$2--
Liabilities
Accounts Payable and Accrued Expenses$220,719$129,100▼ $91,619
Deferred Revenue$54,790--
Total Liabilities$275,509$129,100▼ $146,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,883$289,804▲ $61,921
Total Liabilities and Net Assets / Fund Balance$503,392$418,904▼ $84,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$910$1,375$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenna DoneganMarketing DirectorFT$106,144$106,144
Robert DoneganExecutive DirectorFT$98,589$98,589

Board Members and Trustees

NameTitle
Natalie LienImmediate Past President
Michele ChoePresident
Meredith McDonaldVice President
Brendan PowersBoard Member
Danielle BergmanBoard Member
Dara KellerBoard Member
Ellis MayerBoard Member
Ike EckertBoard Member
Jon OlafsonBoard Member
Paul JordanBoard Member
Robert HinckleyBoard Member
Stuart JorgensonBoard Member
Tanner WallsBoard Member
Hillary PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,210
Program Service Revenue
$379,320
Investment Income
$193
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$7,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,655
Salaries, Compensation, and Employee Benefits$226,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$321,399$29,857-$351,256
Current Officers, Directors, Trustees, and Key Employees$192,453$17,878$0$210,331
Payroll Taxes$15,194$1,411-$16,605
Fees for Services Accounting$8,354$776-$9,130
Insurance$2,729$253-$2,982
Office Expenses$1,582$147-$1,729
Depreciation Depletion$489$45-$534
Other Expenses$22$2$0$24
Total Functional Expenses$542,222$50,369$0$592,591
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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

“Some of the Officers and Directors have a business relationship in that they are members of the same law firm Executive Director and Marketing Director married”

Form 990, Part VI, Section A, Line 6

“Members in good standing of the Organization elect the Officers and Directors annually. member roster 745”

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

“The Board of Directors solicits for various Board positions from its active roster, interviews candidates and seats approved nominees. Various Board positions rotate every 2 years”

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

“Distribute the form 990 to the Board of Directors and make available to members upon request”

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

“The Association has a written Conflict of Interest Policy that is circulated annually. Board Members and Key personel are required to disclose annually those interests that could give rise to conflicts. The Policy Manual address a regular and consistant monitoring of these guidelines.”

Form 990, Part VI, Section B, Line 15

“Board of Director evaluation of staff and national comparisons for similar positions, Executive Committee reviews compensation and benefit plan annually”

Form 990, Part VI, Section C, Line 19

“All Governing Documents, Policy and Procedure Manuals, Bylaws, Corporate Minutes, Financial Statments are contained on the Associations website and upon request to the general public.”

Filing and Contact Details

Filer

Filer Name
Colorado Defense Lawyers Association
EIN
84-0716703
Phone
3032636466
Address
643 Dexter St, Denver, CO 80220

Signing Officer

Name
Robert Donegan
Title
Executive Director
Phone
3032636466
Signed
2023-02-07

Organization Details

Principal Officer
Robert Donegan
Formed
1953
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
250
Raw XML AppendixShowing 400 of 446 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/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0253
IRS990/InsuranceGrp/ProgramServicesAmt02729
IRS990/InsuranceGrp/TotalAmt02982
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0910
IRS990/LandBldgEquipCostOrOtherBssAmt02285
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0220210
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0provide continuing educational classes and support services in the practice of law
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0227883
IRS990/NetAssetsOrFundBalancesEOYAmt0289804
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IRS990/NoncashContributionsAmt00
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IRS990/OfficeExpensesGrp/TotalAmt01729
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Amicus filings
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/TotalAmt024
IRS990/OtherRevenueTotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01411
IRS990/PayrollTaxesGrp/ProgramServicesAmt015194
IRS990/PayrollTaxesGrp/TotalAmt016605
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08449
IRS990/PrincipalOfficerNm0Robert Donegan
IRS990/PriorPeriodAdjustmentsAmt054789
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0a newsletter is published and distributed monthly to each member
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01375
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Some of the Officers and Directors have a business relationship in that they are members of the same law firm Executive Director and Marketing Director married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members in good standing of the Organization elect the Officers and Directors annually. member roster 745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors solicits for various Board positions from its active roster, interviews candidates and seats approved nominees. Various Board positions rotate every 2 years
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Distribute the form 990 to the Board of Directors and make available to members upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Association has a written Conflict of Interest Policy that is circulated annually. Board Members and Key personel are required to disclose annually those interests that could give rise to conflicts. The Policy Manual address a regular and consistant monitoring of these guidelines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board of Director evaluation of staff and national comparisons for similar positions, Executive Committee reviews compensation and benefit plan annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All Governing Documents, Policy and Procedure Manuals, Bylaws, Corporate Minutes, Financial Statments are contained on the Associations website and upon request to the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0418904
IRS990/TotalAssetsGrp/BOYAmt0503392
IRS990/TotalAssetsGrp/EOYAmt0418904
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592591
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0129100
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0379320

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