Civic Intelligence

Surplus Line Association of Co Inc

EIN 84-0879653 • 501(c)6 • Golden, CO

Profile

To support sound practices for surplus line insurance underwriting and to assist the state of colorado in collecting data associated with the transaction of surplus lines insurance.

2060 Mt Zion DriveGolden, CO 80401

www.colosla.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-421%

Higher net margin than 1% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$15,550

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 52.3% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-17%

Faster revenue growth than 11% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$622,461

Down $111,776 (-15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$622,461

Down $111,776 (-15%) from 2023

Revenue

Down

$29,713

Down $6,180 (-17%) from 2023

Expenses

Down

$154,780

Down $2,704 (-1.7%) from 2023

Net Income

Down

-$125,067

Down $3,476 (-2.9%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,440,625Liabilities 2010: $505Net Assets 2010: $1,440,1202010Assets 2011: $1,464,028Liabilities 2011: $0Net Assets 2011: $1,464,0282011Assets 2012: $1,192,754Liabilities 2012: $0Net Assets 2012: $1,192,7542012Assets 2013: $1,278,382Liabilities 2013: $108Net Assets 2013: $1,278,2742013Assets 2014: $1,139,136Liabilities 2014: $400Net Assets 2014: $1,138,7362014Assets 2015: $1,043,510Liabilities 2015: $1,115Net Assets 2015: $1,042,3952015Assets 2016: $1,122,424Liabilities 2016: $307Net Assets 2016: $1,122,1172016Assets 2017: $1,139,414Liabilities 2017: $237Net Assets 2017: $1,139,1772017Assets 2018: $1,080,736Liabilities 2018: $449Net Assets 2018: $1,080,2872018Assets 2019: $1,138,264Liabilities 2019: $426Net Assets 2019: $1,137,8382019Assets 2020: $1,185,583Liabilities 2020: $437Net Assets 2020: $1,185,1462020Assets 2021: $1,191,246Liabilities 2021: $670Net Assets 2021: $1,190,5762021Assets 2022: $839,711Liabilities 2022: $2,400Net Assets 2022: $837,3112022Assets 2023: $734,237Liabilities 2023: $0Net Assets 2023: $734,2372023Assets 2024: $622,461Liabilities 2024: $0Net Assets 2024: $622,4612024

Highlighted filing

2024

Assets$622,461
Liabilities$0
Net Assets$622,461

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $55,585Expenses 2010: $35,034Net Income 2010: $20,5512010Revenue 2011: $50,077Expenses 2011: $26,169Net Income 2011: $23,9082011Revenue 2012: $57,319Expenses 2012: $274,738Net Income 2012: -$217,4192012Revenue 2013: $52,301Expenses 2013: $33,982Net Income 2013: $18,3192013Revenue 2014: $100,849Expenses 2014: $79,586Net Income 2014: $21,2632014Revenue 2015: $48,053Expenses 2015: $45,369Net Income 2015: $2,6842015Revenue 2016: $49,330Expenses 2016: $109,715Net Income 2016: -$60,3852016Revenue 2017: $30,899Expenses 2017: $31,723Net Income 2017: -$8242017Revenue 2018: $36,762Expenses 2018: $46,427Net Income 2018: -$9,6652018Revenue 2019: -$17,449Expenses 2019: $62,060Net Income 2019: -$79,5092019Revenue 2020: $51,377Expenses 2020: $21,964Net Income 2020: $29,4132020Revenue 2021: $43,865Expenses 2021: $20,263Net Income 2021: $23,6022021Revenue 2022: $15,888Expenses 2022: $291,003Net Income 2022: -$275,1152022Revenue 2023: $35,893Expenses 2023: $157,484Net Income 2023: -$121,5912023Revenue 2024: $29,713Expenses 2024: $154,780Net Income 2024: -$125,0672024

Highlighted filing

2024

Revenue$29,713
Expenses$154,780
Net Income-$125,067

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03$0.15$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.04$0.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.02$0.29$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.04$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.02$0.06$0.08
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.04$0.05$0.01
2017Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.03$0.03$0.00
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.05$0.11$0.06
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.05$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.10$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.05$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.06$0.27$0.22
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.05$0.03$0.02
2010Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.06$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$190,213
Mission and Program Overview

Mission

To support sound practices for surplus line insurance underwriting and to assist the state of colorado in collecting data associated with the transaction of surplus lines insurance.

To support sound practices for surplus lines insurance, and provide education to insurance producers, consumers, and the students attending the university of colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$736,923$631,637▼ $105,286
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-2,686$-9,176▼ $6,490
Total Assets$734,237$622,461▼ $111,776
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$734,237$622,461▼ $111,776
Total Net Assets Fund Balance$734,237$622,461▼ $111,776
Total Liabilities and Net Assets / Fund Balance$734,237$622,461▼ $111,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,447$10,447
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
John WetheyExecutive Director$13,150$2,400$15,550

Board Members and Trustees

NameTitle
Troy SibeliusPresident
Michelle ClarkVice President
Richard ThomasDirector
Brad AverillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$29,713
Other Revenue
$0
Change in Net Assets
$-125,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,000
Salaries, Compensation, and Employee Benefits$16,772
Other Expenses$13,008
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,000--$125,000
Current Officers, Directors, Trustees, and Key Employees$15,550--$15,550
Conferences and Meetings$4,532--$4,532
Insurance$1,254--$1,254
Payroll Taxes$1,222--$1,222
Fees for Services Accounting-$1,200-$1,200
All Other Expenses$1,075--$1,075
Travel$1,018--$1,018
Other Expenses$668--$668
Office Expenses-$471-$471
Fees for Services Management$150--$150
Total Functional Expenses$153,109$1,671$0$154,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Colorado DenverDenver, CO-Support Trips for Students$125,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 6

The organization is organized as a nonstock corporation with members. All members have equal voting rights and none of the members have the right to receive a share of net assets upon dissolution of the organization.

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

Each board member receives an electronic copy of form 990 for their review prior to filing.

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

A director who has a conflict of interest is to disclose such to the board prior to any board or committee action on a contract or transaction involving a conflict of itnerest. The board then votes on the issues at hand, excepting the person who has a conflict of interest.

Form 990, Part VI, Section B, Line 15A

The compensation for the executive director is subject for review and approval by the independent board members.

Form 990, Part VI, Section B, Line 15B

The compensation for the executive director is subject for review and approval by the independent board members.

Form 990, Part VI, Section C, Line 19

Form 990 is available upon request. Articles of incorporation and bylaws are posted on the website.

Filing and Contact Details

Filer

Filer Name
Surplus Line Association of Co Inc
EIN
84-0879653
Phone
3036814924
Address
2060 Mt Zion Drive, Golden, CO 80401

Signing Officer

Name
John Wethey
Title
Executive Director
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wethey
Formed
1982
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Middlemist Crouch & Co CPA PC
Address
2960 Center Green Court, Boulder, CO 80301
Preparer
Catherine Middlemist CPA
Phone
3034494025
Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT SOUND PRACTICES FOR SURPLUS LINES INSURANCE, AND PROVIDE EDUCATION TO INSURANCE PRODUCERS, CONSUMERS, AND THE STUDENTS ATTENDING THE UNIVERSITY OF COLORADO.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01075
IRS990/AllOtherExpensesGrp/TotalAmt01075
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN WETHEY
IRS990/BooksInCareOfDetail/PhoneNum03036814924
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02060 Mt Zion Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Golden
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-2686
IRS990/CashNonInterestBearingGrp/EOYAmt0-9176
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015550
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04532
IRS990/ConferencesMeetingsGrp/TotalAmt04532
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0125000
IRS990/CYInvestmentIncomeAmt029713
IRS990/CYOtherExpensesAmt013008
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-125067
IRS990/CYSalariesCompEmpBnftPaidAmt016772
IRS990/CYTotalExpensesAmt0154780
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029713
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ASSOCIATION PROMOTES, SUPPORTS AND ENCOURAGES COMPLIANCE WITH THE LAWS OF THE STATE OF COLORADO, AND THE RULES AND REGULATIONS OF THE INSURANCE COMMISSIONER OF THE STATE OF COLORADO RELATIVE TO SURPLUS LINE INSURANCE. THE ASSOCIATION PROVIDES EDUCATION TO INSURANCE PRODUCERS, CONSUMERS AND STUDENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0150
IRS990/FeesForServicesManagementGrp/TotalAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WETHEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY SIBELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD AVERILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-3157
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0125000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0125000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0157343
IRS990/GrossReceiptsAmt0190213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01254
IRS990/InsuranceGrp/TotalAmt01254
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032870
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0736923
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0631637
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010447
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0160500
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT SOUND PRACTICES FOR SURPLUS LINES INSURANCE, AND PROVIDE EDUCATION TO INSURANCE PRODUCERS, CONSUMERS, AND THE STUDENTS ATTENDING THE UNIVERSITY OF COLORADO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0734237
IRS990/NetAssetsOrFundBalancesEOYAmt0622461
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013291
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0734237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0622461
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0471
IRS990/OfficeExpensesGrp/TotalAmt0471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Internet Service
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2Memberships
IRS990/OtherExpensesGrp/Desc3Payroll Service Fee
IRS990/OtherExpensesGrp/ProgramServicesAmt0890
IRS990/OtherExpensesGrp/ProgramServicesAmt1880
IRS990/OtherExpensesGrp/ProgramServicesAmt2870
IRS990/OtherExpensesGrp/ProgramServicesAmt3668
IRS990/OtherExpensesGrp/TotalAmt0890
IRS990/OtherExpensesGrp/TotalAmt1880
IRS990/OtherExpensesGrp/TotalAmt2870
IRS990/OtherExpensesGrp/TotalAmt3668
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01222
IRS990/PayrollTaxesGrp/TotalAmt01222
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN WETHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125000
IRS990/PYInvestmentIncomeAmt035893
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013861
IRS990/PYRevenuesLessExpensesAmt0-121591
IRS990/PYSalariesCompEmpBnftPaidAmt018623
IRS990/PYTotalExpensesAmt0157484
IRS990/PYTotalRevenueAmt035893
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-125067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010447
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT TRIPS FOR STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0University of Colorado Denver
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01201 Larimer Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080204
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cash
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NONSTOCK CORPORATION WITH MEMBERS. ALL MEMBERS HAVE EQUAL VOTING RIGHTS AND NONE OF THE MEMBERS HAVE THE RIGHT TO RECEIVE A SHARE OF NET ASSETS UPON DISSOLUTION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER RECEIVES AN ELECTRONIC COPY OF FORM 990 FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DIRECTOR WHO HAS A CONFLICT OF INTEREST IS TO DISCLOSE SUCH TO THE BOARD PRIOR TO ANY BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF ITNEREST. THE BOARD THEN VOTES ON THE ISSUES AT HAND, EXCEPTING THE PERSON WHO HAS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SUBJECT FOR REVIEW AND APPROVAL BY THE INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SUBJECT FOR REVIEW AND APPROVAL BY THE INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE UPON REQUEST. ARTICLES OF INCORPORATION AND BYLAWS ARE POSTED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0734237
IRS990/TotalAssetsEOYAmt0622461
IRS990/TotalAssetsGrp/BOYAmt0734237
IRS990/TotalAssetsGrp/EOYAmt0622461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622461
IRS990/TotalOtherCompensationAmt02400
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt013150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029713
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622461
IRS990/TravelGrp/ProgramServicesAmt01018
IRS990/TravelGrp/TotalAmt01018
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02060 Mt Zion Drive
IRS990/USAddress/CityNm0Golden
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0804011738
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.colosla.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WETHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURPLUS LINE ASSOCIATION OF CO INC
ReturnHeader/Filer/BusinessNameControlTxt0SURP
ReturnHeader/Filer/EIN0840879653
ReturnHeader/Filer/PhoneNum03036814924
ReturnHeader/Filer/USAddress/AddressLine1Txt02060 Mt Zion Drive
ReturnHeader/Filer/USAddress/CityNm0Golden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841470305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Middlemist Crouch & Co CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02960 Center Green Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034494025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE MIDDLEMIST CPA
ReturnHeader/ReturnTs02025-07-21T08:24:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.