Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2025 • EIN 84-0861738
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 21.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$2,019,539
Up $315,810 (+19%) from 2024
Net Assets
Up$1,624,083
Up $141,401 (+9.5%) from 2024
Liabilities
Up$395,456
Up $174,409 (+79%) from 2024
Revenue
Up$1,045,484
Up $68,517 (+7.0%) from 2024
Expenses
Up$904,083
Up $77,417 (+9.4%) from 2024
Net Income
Down$141,401
Down $8,900 (-5.9%) from 2024
To serve the membership of the Association.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,096,187 | $1,442,405 | ▲ $346,218 |
| Land, Buildings, and Equipment, Net | $522,415 | $506,309 | ▼ $16,106 |
| Accounts Receivable | $18,728 | $35,604 | ▲ $16,876 |
| Other Notes and Loans Receivable, Net | $49,062 | $23,966 | ▼ $25,096 |
| Prepaid Expenses and Deferred Charges | $17,337 | $11,255 | ▼ $6,082 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,703,729 | $2,019,539 | ▲ $315,810 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $117,343 | $281,515 | ▲ $164,172 |
| Deferred Revenue | $94,854 | $105,091 | ▲ $10,237 |
| Other Liabilities | $8,850 | $8,850 | → $0 |
| Total Liabilities | $221,047 | $395,456 | ▲ $174,409 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,482,682 | $1,624,083 | ▲ $141,401 |
| Total Net Assets Fund Balance | $1,482,682 | $1,624,083 | ▲ $141,401 |
| Total Liabilities and Net Assets / Fund Balance | $1,703,729 | $2,019,539 | ▲ $315,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $459,937 | $134,613 | $594,550 |
| Equipment | $4,451 | $63,417 | $67,868 |
| Land | $41,921 | - | $41,921 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marilyn Akers Stansbury | CEO | FT | $228,375 | $228,375 |
| Name | Title |
|---|---|
| David Scott | President |
| Client Wright | Vice President |
| Brian Miller | Director |
| Jake Jackson | Director |
| Jason Jones | Director |
| Larry Hopkins | Director |
| Leighland Gutierrez | Director |
| Matt Matheny | Director |
| Robert Watkins | Director |
| Sam Gluck | Director |
| David Jones | Secretary |
| Greg Livin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $467,148 |
| Other Expenses | $436,935 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $234,911 | $41,455 | - | $276,366 |
| Current Officers, Directors, Trustees, and Key Employees | $58,236 | $10,277 | - | $68,513 |
| Other Employee Benefits | $53,253 | $9,398 | - | $62,651 |
| Payroll Taxes | $42,243 | $7,455 | - | $49,698 |
| Fees for Services Lobbying | $30,090 | $5,310 | - | $35,400 |
| All Other Expenses | $29,003 | $5,121 | - | $34,124 |
| Fees for Services Accounting | $20,041 | $3,537 | - | $23,578 |
| Other Expenses | $15,043 | $2,651 | - | $17,694 |
| Depreciation Depletion | $13,833 | $2,441 | - | $16,274 |
| Insurance | $9,917 | $1,750 | - | $11,667 |
| Pension Plan Contributions | $8,432 | $1,488 | - | $9,920 |
| Travel | $7,273 | $1,283 | - | $8,556 |
| Office Expenses | $5,408 | $954 | - | $6,362 |
| Total Functional Expenses | $800,510 | $103,573 | $0 | $904,083 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $904,083 |
| Total Expenses per Audited Statements | $904,083 |
| Total Expenses per Form 990 | $904,083 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Cash Held For Others | $8,850 |
“Form 990 is reviewed by Finance Committee and made available to Board of Directors for review prior to filing.”
“Annual review and disclosure.”
“Executive/Finance committee conducts annual review of Executive Director compensation and policy.”
“All governing documents are made available upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 117343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 281515 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18728 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35604 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To serve the membership of the Association. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5121 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29003 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34124 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038534886 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11429 Pearl St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Northglenn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80233 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10277 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58236 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68513 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27623 |
| IRS990/CYOtherExpensesAmt | 0 | 436935 |
| IRS990/CYOtherRevenueAmt | 0 | 4585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1013276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 467148 |
| IRS990/CYTotalExpensesAmt | 0 | 904083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1045484 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 94854 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 105091 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2441 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16274 |
| IRS990/Desc | 0 | Serves approximately 200 member contractors by providing professional meetings,publications and training opportunities as well as related services and information. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3537 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20041 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23578 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 5310 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 30090 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 35400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marilyn Akers Stansbury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Greg Livin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sam Gluck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Leighland Gutierrez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Larry Hopkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jason Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matt Matheny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jake Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brian Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Robert Watkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Client Wright |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 228375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1045484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11667 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27623 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27623 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 198030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 522415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 506309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 704339 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To serve the membership of the Association. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1482682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1624083 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1482682 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1624083 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 954 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5408 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6362 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9398 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53253 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62651 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Office Equipment & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Advertising |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 213595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15043 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 213595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35767 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33918 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17694 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8850 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4585 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4585 |
| IRS990/OtherRevenueTotalAmt | 0 | 4585 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 234911 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 276366 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 49062 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 23966 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7455 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49698 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1488 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8432 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9920 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17337 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11255 |
| IRS990/PrincipalOfficerNm | 0 | Marilyn Akers Stansbury |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 702478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 310798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 702478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 310798 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9650 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 420780 |
| IRS990/PYOtherRevenueAmt | 0 | 121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 967196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 405886 |
| IRS990/PYTotalExpensesAmt | 0 | 826666 |
| IRS990/PYTotalRevenueAmt | 0 | 976967 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1096187 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1442405 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 459937 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 134613 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 594550 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4451 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63417 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67868 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 904083 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41921 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Cash Held For Others |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1045484 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 506309 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 904083 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8850 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1045484 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1045484 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 904083 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 228375 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Marilyn Akers Stansbury |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 228375 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by Finance Committee and made available to Board of Directors for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual review and disclosure. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive/Finance committee conducts annual review of Executive Director compensation and policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All governing documents are made available upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1703729 |
| IRS990/TotalAssetsEOYAmt | 0 | 2019539 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1703729 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2019539 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103573 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 800510 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 904083 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 221047 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 395456 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $2.02 | $0.40 | $1.62 | $1.05 | $0.90 | $0.14 |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.70 | $0.22 | $1.48 | $0.98 | $0.83 | $0.15 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.58 | $0.29 | $1.30 | $0.84 | $0.73 | $0.10 |