Civic Intelligence

Colorado Agricultural Aviation Association Inc

EIN 84-0753681 • 501(c)6 • Fowler, CO

Profile

MEMBER EDUCATION

PO Box 401Fowler, CO 81039

www.coagav.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$9,385

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-12%

Faster asset growth than 34% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$62,421

Down $8,490 (-12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$62,421

Down $8,490 (-12%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$57,801

Up $1,510 (+2.7%) from 2023

Expenses

Up

$66,291

Up $7,020 (+12%) from 2023

Net Income

Down

-$8,490

Down $5,510 (-185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$100K$50K$0Assets 2017: $32,355Liabilities 2017: $02017Assets 2018: $81,125Net Assets 2018: $81,1252018Assets 2019: $31,297Net Assets 2019: $31,2972019Assets 2020: $9,620Net Assets 2020: $9,6202020Assets 2021: $44,618Net Assets 2021: $44,6182021Assets 2022: $73,891Net Assets 2022: $73,8912022Assets 2023: $70,911Net Assets 2023: $70,9112023Assets 2024: $62,421Net Assets 2024: $62,4212024

Highlighted filing

2024

Assets$62,421
Liabilities-
Net Assets$62,421
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $84,130Expenses 2017: $91,345Net Income 2017: -$7,2152017Revenue 2018: $97,438Expenses 2018: $48,218Net Income 2018: $49,2202018Revenue 2019: $68,480Expenses 2019: $118,308Net Income 2019: -$49,8282019Revenue 2020: $19,866Expenses 2020: $41,543Net Income 2020: -$21,6772020Revenue 2021: $87,206Expenses 2021: $52,208Net Income 2021: $34,9982021Revenue 2022: $88,281Expenses 2022: $58,769Net Income 2022: $29,5122022Revenue 2023: $56,291Expenses 2023: $59,271Net Income 2023: -$2,9802023Revenue 2024: $57,801Expenses 2024: $66,291Net Income 2024: -$8,4902024

Highlighted filing

2024

Revenue$57,801
Expenses$66,291
Net Income-$8,490
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$62,421
Liabilities
-
Net assets
$62,421
Revenue
$57,801
Expenses
$66,291
Net income
-$8,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.58$0.66$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.56$0.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.88$0.59$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.87$0.52$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.20$0.42$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.68$1.18$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.97$0.48$0.49
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.84$0.91$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$57,801
Mission and Program Overview

Mission

MEMBER EDUCATION

Program Services

DescriptionGrantsExpenses
MEMBER EDUCATION ON PROPER APPLICATION AND REGULATIONSINVOLVING AGRICULTURAL CHEMICALS, FERTILIZERS, SEEDS,ETC.-$22,617
SCHOLARSHIPS FOR COLLEGE STUDENTS - NO SCHOLARSHIPSGRANTED DURING 2024-$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAMAY SMITHExecutive DirectorPT$9,385-$9,385
NICHOLAS SCOTTBoard Member-$0--
BRADY COENTreasurer-$0--
NEIL WICKEPresidentPT$0--
DON KOENIGBoard Member-$0--
LEONARD FELIXBoard Member-$0--
PATRICK MERTENSBoard Member-$0--
JUSTIN HILDEBRANDTVice President-$0--
TROY NELSONBoard Member-$0--
AARON WICKEBoard Member-$0--
BRYCE COCKREHAMSecretary-$0--
JOE RASNICBoard Member-$0--
MATTHEW SCHULZEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Agricultural Aviation Association Inc
EIN
84-0753681
Phone
7192635300
Address
PO BOX 401, FOWLER, CO 81039

Signing Officer

Name
Neil Wicke
Title
President
Phone
7192635300
Signed
2025-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Hewitt Heerschap & Couch Pc
Address
511 W 10TH ST STE B, PUEBLO, CO 81003
Preparer
Karen E Heerschap CPA
Phone
7195421287
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 972.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 4.”

Form 990EZ, Part I, Line 16

“Convention and meeting expenses 17367.”

Form 990EZ, Part I, Line 16

“EDUCATION 5250.”

Form 990EZ, Part I, Line 16

“NAAA DUES 935.”

Form 990EZ, Part I, Line 16

“WEBSITE 380.”

Raw XML Appendix180 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAMAY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07192635300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 401
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOWLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038912
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062421
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057801
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057801
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt39385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRADY COEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEIL WICKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAMAY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON KOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEONARD FELIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK MERTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUSTIN HILDEBRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TROY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AARON WICKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRYCE COCKREHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOE RASNIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MATTHEW SCHULZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024908
IRS990EZ/PrimaryExemptPurposeTxt0MEMBER EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02471
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER EDUCATION ON PROPER APPLICATION AND REGULATIONSINVOLVING AGRICULTURAL CHEMICALS, FERTILIZERS, SEEDS,ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS FOR COLLEGE STUDENTS - NO SCHOLARSHIPSGRANTED DURING 2024
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022617
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066291
IRS990EZ/TotalProgramServiceExpensesAmt022617
IRS990EZ/TotalRevenueAmt057801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.coagav.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONVENTION AND MEETING EXPENSES 17367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION 5250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NAAA DUES 935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 380.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL WICKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192635300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO AGRICULTURAL AVIATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0840753681
ReturnHeader/Filer/PhoneNum07192635300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 401
ReturnHeader/Filer/USAddress/CityNm0FOWLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331024557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEWITT HEERSCHAP & COUCH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 W 10TH ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195421287
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen E Heerschap CPA
ReturnHeader/ReturnTs02025-05-05T10:01:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.