Civic Intelligence

Colorado Retail Council Inc

EIN 84-0804952 • 501(c)6 • Denver, CO

Profile

A trade association for retail businesses located in colorado to advocate for a business friendly atmosphere throughout the state of colorado.

1580 Lincoln Street 970Denver, CO 80203

www.coloradoretail.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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-28%

Faster asset growth than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,323

Down $23,341 (-28%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$60,323

Down $23,341 (-28%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$187,674

Down $88,519 (-32%) from 2022

Expenses

Down

$211,015

Down $134,663 (-39%) from 2022

Net Income

Up

-$23,341

Up $46,144 (+66%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $78,570Liabilities 2010: $0Net Assets 2010: $78,5702010Assets 2011: $58,674Liabilities 2011: $12,128Net Assets 2011: $46,5462011Assets 2012: $46,745Liabilities 2012: $0Net Assets 2012: $46,7452012Assets 2013: $54,314Liabilities 2013: $0Net Assets 2013: $54,3142013Assets 2014: $75,350Liabilities 2014: $0Net Assets 2014: $75,3502014Assets 2015: $80,136Net Assets 2015: $80,1362015Assets 2016: $96,254Net Assets 2016: $96,2542016Assets 2017: $118,720Liabilities 2017: $0Net Assets 2017: $118,7202017Assets 2018: $107,193Net Assets 2018: $107,1932018Assets 2019: $108,965Net Assets 2019: $108,9652019Assets 2020: $88,758Net Assets 2020: $88,7582020Assets 2021: $153,149Liabilities 2021: $0Net Assets 2021: $153,1492021Assets 2022: $83,664Liabilities 2022: $0Net Assets 2022: $83,6642022Assets 2023: $60,323Net Assets 2023: $60,3232023

Highlighted filing

2023

Assets$60,323
Liabilities-
Net Assets$60,323
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KRevenue 2010: $183,506Expenses 2010: $174,915Net Income 2010: $8,5912010Revenue 2011: $194,989Expenses 2011: $227,013Net Income 2011: -$32,0242011Expenses 2012: $166,1472012Revenue 2013: $209,803Expenses 2013: $202,234Net Income 2013: $7,5692013Revenue 2014: $207,074Expenses 2014: $186,038Net Income 2014: $21,0362014Revenue 2015: $189,877Expenses 2015: $185,091Net Income 2015: $4,7862015Revenue 2016: $196,480Expenses 2016: $180,362Net Income 2016: $16,1182016Revenue 2017: $206,762Expenses 2017: $184,296Net Income 2017: $22,4662017Revenue 2018: $174,463Expenses 2018: $185,990Net Income 2018: -$11,5272018Revenue 2019: $185,176Expenses 2019: $183,404Net Income 2019: $1,7722019Revenue 2020: $186,461Expenses 2020: $206,668Net Income 2020: -$20,2072020Revenue 2021: $307,960Expenses 2021: $243,569Net Income 2021: $64,3912021Revenue 2022: $276,193Expenses 2022: $345,678Net Income 2022: -$69,4852022Revenue 2023: $187,674Expenses 2023: $211,015Net Income 2023: -$23,3412023

Highlighted filing

2023

Revenue$187,674
Expenses$211,015
Net Income-$23,341
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,323
Liabilities
-
Net assets
$60,323
Revenue
$187,674
Expenses
$211,015
Net income
-$23,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.88$2.11$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.76$3.46$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$3.08$2.44$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.86$2.07$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.85$1.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.74$1.86$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.07$1.84$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.96$1.80$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.90$1.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.07$1.86$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.10$2.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.66
2011Summary only. Only limited summary data is available for this year.$0.59$0.12$0.47$1.95$2.27$0.32
2010Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.84$1.75$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$187,674
Mission and Program Overview

Mission

A trade association for retail businesses located in colorado to advocate for a business friendly atmosphere throughout the state of colorado.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AN ENVIRONMENT THAT ENCOURAGES RETAIL GROWTH.-$199,121
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE ROONEYTreasurer-$0--
KRIS STAAFChair Person-$0--
OPIO DUPREEMember-$0--
RYAN IRSIKMember-$0--
KELLI MCGANNONMember-$0--
HOLLY ROBBMember-$0--
NICO PROBSTMember-$0--
KARIN HOLTMember-$0--
AMANDA MASSEYMember-$0--
CHAUNCEY RICEMember-$0--
CHRISTOPHER D HOWESPresident-$0--
JOHN DILLONMember-$0--
JENNIFER KURRIEMember-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$94,088
Total Nondeductible Lobbying and Political Cost$94,088
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerPayment of Management FeeNo$188,175
Filing and Contact Details

Filer

Filer Name
Colorado Retail Council Inc
EIN
84-0804952
Phone
3032465753
Address
1580 LINCOLN STREET 970, DENVER, CO 80203

Signing Officer

Name
Christopher D Howes
Title
President
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
RG Fowler & Company PLLC
Address
5460 South Quebec St Suite 230, Englewood, CO 80111
Preparer
Jay M Schlipman
Phone
3038430323
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $6206”

Other Expenses.1012

“Insurance $1356”

Other Expenses.1

“Board meeting-meals $5558”

Other Expenses.2

“BONUS EXPENSE $4800”

Other Expenses.3

“RECEPTION COSTS $4265”

Other Expenses.4

“MEMBERSHIP DUES $475”

Other Expenses.5

“BANK CHARGES $180”

Raw XML Appendix168 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03032465753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01580 LINCOLN STREET 970
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0188175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060323
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0187674
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0124
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/CompensationAmt30
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/PersonNm0DAVE ROONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRIS STAAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OPIO DUPREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN IRSIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLI MCGANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLY ROBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICO PROBST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KARIN HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMANDA MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHAUNCEY RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTOPHER D HOWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JENNIFER KURRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair Person
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A TRADE ASSOCIATION FOR RETAIL BUSINESSES LOCATED IN COLORADO TO ADVOCATE FOR A BUSINESS FRIENDLY ATMOSPHERE THROUGHOUT THE STATE OF COLORADO.
IRS990EZ/ProgramServiceRevenueAmt0187550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AN ENVIRONMENT THAT ENCOURAGES RETAIL GROWTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0199121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0211015
IRS990EZ/TotalProgramServiceExpensesAmt0199121
IRS990EZ/TotalRevenueAmt0187674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLORADORETAIL.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt093775
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt0313
IRS990ScheduleC/DuesAssessmentsAmt0187550
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt094088
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt094088
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HOWES WOLF LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0188175
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT OF MANAGEMENT FEE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0COLORADO RETAIL COUNCIL INC OUTSOURCES IT'S MANAGEMENT AND ADVOCACY TO THE HOWES WOLF LLC WHICH IS OWNED BY CHRISTOPHER HOWE WHO SERVES AS PRESIDENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $6206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING-MEALS $5558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BONUS EXPENSE $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECEPTION COSTS $4265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER D HOWES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO RETAIL COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0840804952
ReturnHeader/Filer/PhoneNum03032465753
ReturnHeader/Filer/USAddress/AddressLine1Txt01580 LINCOLN STREET 970
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931831433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RG Fowler & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05460 South Quebec St Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03038430323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY M SCHLIPMAN
ReturnHeader/ReturnTs02024-11-12T18:48:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.