Civic Intelligence

Colorado Society of Enrolled Agents

EIN 84-0816043 • 501(c)6 • Denver, CO

Profile

The Primary probram service accomplishments for 2022 was to provide Continuing Education to Enrolled Agents. Also to give input at the Colorado legislative session

12640 W Cedar DrDenver, CO 80228

n/A

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

5th percentile

-165%

Higher net margin than 5% 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

20th percentile

-33%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

37th percentile

-8.8%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,615

Down $20,252 (-33%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$41,615

Down $20,252 (-33%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$12,304

Down $1,185 (-8.8%) from 2022

Expenses

Up

$32,556

Up $1,445 (+4.6%) from 2022

Net Income

Down

-$20,252

Down $2,630 (-15%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2011: $29,629Net Assets 2011: $29,6292011Assets 2012: $42,036Liabilities 2012: $200Net Assets 2012: $41,8362012Assets 2013: $49,370Net Assets 2013: $49,3702013Assets 2014: $37,160Net Assets 2014: $37,1602014Assets 2015: $41,919Liabilities 2015: $0Net Assets 2015: $41,9192015Assets 2020: $44,279Liabilities 2020: $34,510Net Assets 2020: $9,7692020Assets 2021: $82,194Net Assets 2021: $82,1942021Assets 2022: $61,867Net Assets 2022: $61,8672022Assets 2023: $41,615Net Assets 2023: $41,6152023

Highlighted filing

2023

Assets$41,615
Liabilities-
Net Assets$41,615
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2011: $40,900Expenses 2011: $48,081Net Income 2011: -$7,1812011Revenue 2012: $53,965Expenses 2012: $41,758Net Income 2012: $12,2072012Revenue 2013: $59,515Expenses 2013: $51,981Net Income 2013: $7,5342013Revenue 2014: $48,127Expenses 2014: $60,337Net Income 2014: -$12,2102014Revenue 2015: $33,864Expenses 2015: $29,088Net Income 2015: $4,7762015Revenue 2020: $12,560Expenses 2020: $17,843Net Income 2020: -$5,2832020Revenue 2021: $13,541Expenses 2021: $13,922Net Income 2021: -$3812021Revenue 2022: $13,489Expenses 2022: $31,111Net Income 2022: -$17,6222022Revenue 2023: $12,304Expenses 2023: $32,556Net Income 2023: -$20,2522023

Highlighted filing

2023

Revenue$12,304
Expenses$32,556
Net Income-$20,252
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$41,615
Liabilities
-
Net assets
$41,615
Revenue
$12,304
Expenses
$32,556
Net income
-$20,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$41.6$41.6$12.3$32.6$20.3
2022Detailed filing. Detailed filing data is available for this year.$61.9$61.9$13.5$31.1$17.6
2021Detailed filing. Detailed filing data is available for this year.$82.2$82.2$13.5$13.9$0.38
2020Detailed filing. Detailed filing data is available for this year.$44.3$34.5$9.77$12.6$17.8$5.28
2015Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$33.9$29.1$4.78
2014Detailed filing. Detailed filing data is available for this year.$37.2$37.2$48.1$60.3$12.2
2013Detailed filing. Detailed filing data is available for this year.$49.4$49.4$59.5$52.0$7.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$0.20$41.8$54.0$41.8$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$29.6$40.9$48.1$7.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 8, 2025
Return Version
2023v6.0
Gross Receipts
$12,304
Mission and Program Overview

Mission

The Primary probram service accomplishments for 2022 was to provide Continuing Education to Enrolled Agents. Also to give input at the Colorado legislative session

Program Services

DescriptionGrantsExpenses
Presented professional tax commentary to the Coloradostate legislature on tax related proposed bills. Also providingcontinuing education to Enrolled Agents--
promote the recognition of Enrolled Agents as Americastax experts while supporting and enhancing the professional growth of Coloradolicensed Enrolled Agents--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NoneNa-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Society of Enrolled Agents
EIN
84-0816043
Phone
9707496063
Address
12640 W CEDAR DR, DENVER, CO 80228

Signing Officer

Name
Penny Fisher
Title
Treasurer
Phone
9707496063
Signed
2025-01-08
Discuss with paid preparer
Yes

Preparer

Firm
BPX Durango Inc
Address
1211 Main Ave Unit 1, Durango, CO 81301
Preparer
Penny Fisher EA
Phone
9707496063
Raw XML Appendix93 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/PersonNm0Penny Fisher
IRS990EZ/BooksInCareOfDetail/PhoneNum09707496063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012640 W Cedar Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041615
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012304
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012304
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041615
IRS990EZ/OccupancyRentUtltsAndMaintAmt07854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0None
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Primary probram service accomplishments for 2022 was to provide Continuing Education to Enrolled Agents. Also to give input at the Colorado legislative session
IRS990EZ/PrintingPublicationsPostageAmt03552
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Presented professional tax commentary to the Coloradostate legislature on tax related proposed bills. Also providingcontinuing education to Enrolled Agents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1promote the recognition of Enrolled Agents as Americastax experts while supporting and enhancing the professional growth of Coloradolicensed Enrolled Agents
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032556
IRS990EZ/TotalRevenueAmt012304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09707496063
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO SOCIETY OF ENROLLED AGENTS
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0840816043
ReturnHeader/Filer/PhoneNum09707496063
ReturnHeader/Filer/USAddress/AddressLine1Txt012640 W CEDAR DR
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080228
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465727194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPX Durango Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 Main Ave Unit 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09707496063
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penny Fisher EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-31T09:57:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.