Civic Intelligence

Conifer Sanitation Association

EIN 84-0979851 • 501(c)12 • Greenwood Village, CO

Profile

Operation of a small wastewater treatment plant.

7995 E Prentice Ave 103EGreenwood Village, CO 80111

n/A

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-4.8%

Faster asset growth than 11% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-0.2%

Faster revenue growth than 28% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,165,700

Down $59,148 (-4.8%) from 2023

Liabilities

Down

$19,954

Down $18,683 (-48%) from 2023

Net Assets

Down

$1,145,746

Down $40,465 (-3.4%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin15th percentile

Revenue

Down

$252,663

Down $440 (-0.2%) from 2023

Expenses

Down

$293,128

Down $920 (-0.3%) from 2023

Net Income

Up

-$40,465

Up $480 (+1.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,630,109Liabilities 2011: $50,224Net Assets 2011: $1,579,8852011Assets 2012: $1,564,968Liabilities 2012: $56,300Net Assets 2012: $1,508,6682012Assets 2013: $1,509,638Liabilities 2013: $38,925Net Assets 2013: $1,470,7132013Assets 2014: $1,530,772Liabilities 2014: $69,209Net Assets 2014: $1,461,5632014Assets 2015: $1,550,718Liabilities 2015: $106,555Net Assets 2015: $1,444,1632015Assets 2016: $1,457,479Liabilities 2016: $82,477Net Assets 2016: $1,375,0022016Assets 2017: $1,426,378Liabilities 2017: $155,696Net Assets 2017: $1,270,6822017Assets 2018: $1,382,455Liabilities 2018: $14,456Net Assets 2018: $1,367,9992018Assets 2019: $1,346,231Liabilities 2019: $13,622Net Assets 2019: $1,332,6092019Assets 2020: $1,308,297Liabilities 2020: $12,639Net Assets 2020: $1,295,6582020Assets 2021: $1,275,136Liabilities 2021: $12,770Net Assets 2021: $1,262,3662021Assets 2022: $1,240,323Liabilities 2022: $13,167Net Assets 2022: $1,227,1562022Assets 2023: $1,224,848Liabilities 2023: $38,637Net Assets 2023: $1,186,2112023Assets 2024: $1,165,700Liabilities 2024: $19,954Net Assets 2024: $1,145,7462024

Highlighted filing

2024

Assets$1,165,700
Liabilities$19,954
Net Assets$1,145,746
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KRevenue 2011: $97,159Expenses 2011: $160,962Net Income 2011: -$63,8032011Expenses 2012: $154,2082012Revenue 2013: $132,902Expenses 2013: $170,857Net Income 2013: -$37,9552013Revenue 2014: $122,698Expenses 2014: $185,433Net Income 2014: -$62,7352014Revenue 2015: $128,072Expenses 2015: $145,472Net Income 2015: -$17,4002015Revenue 2016: $95,321Expenses 2016: $164,482Net Income 2016: -$69,1612016Revenue 2017: $112,762Expenses 2017: $217,082Net Income 2017: -$104,3202017Revenue 2018: $326,224Expenses 2018: $228,907Net Income 2018: $97,3172018Revenue 2019: $150,371Expenses 2019: $185,761Net Income 2019: -$35,3902019Revenue 2020: $144,184Expenses 2020: $181,136Net Income 2020: -$36,9522020Revenue 2021: $193,981Expenses 2021: $227,273Net Income 2021: -$33,2922021Revenue 2022: $254,196Expenses 2022: $289,406Net Income 2022: -$35,2102022Revenue 2023: $253,103Expenses 2023: $294,048Net Income 2023: -$40,9452023Revenue 2024: $252,663Expenses 2024: $293,128Net Income 2024: -$40,4652024

Highlighted filing

2024

Revenue$252,663
Expenses$293,128
Net Income-$40,465
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,165,700
Liabilities
$19,954
Net assets
$1,145,746
Revenue
$252,663
Expenses
$293,128
Net income
-$40,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.25$0.29$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.19$0.25$0.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.25$0.29$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.26$0.19$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.14$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.33$0.15$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.33$0.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.16$1.27$0.11$0.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$0.10$0.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.11$1.44$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$0.12$0.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.13$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.06$1.51$0.15
2011Summary only. Only limited summary data is available for this year.$1.63$0.05$1.58$0.10$0.16$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 14, 2025
Return Version
2024v5.1
Gross Receipts
$252,663
Mission and Program Overview

Mission

Operation of a small wastewater treatment plant

Public water sanitation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,186,211$1,145,746▼ $40,465
Land, Buildings, and Equipment, Net$1,137,411$1,096,524▼ $40,887
Accounts Receivable$19,173$36,409▲ $17,236
Cash and Non-Interest-Bearing Accounts$68,264$27,767▼ $40,497
Prepaid Expenses and Deferred Charges-$5,000-
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,224,848$1,165,700▼ $59,148
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,086$19,954▼ $1,132
Other Liabilities$17,551--
Total Liabilities$38,637$19,954▼ $18,683
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,186,211$1,145,746▼ $40,465
Total Liabilities and Net Assets / Fund Balance$1,224,848$1,165,700▼ $59,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$847,731$787,759$1,635,490
Land$248,793-$248,793
Buildings-$107,677$107,677
Equipment-$39,791$39,791
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dave FiguliPresident
Caroline Hwang-kimVice President
Chad EllingtonSecretary
Doug WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,963
Investment Income
$0
Other Revenue
$5,700
Change in Net Assets
$-40,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,887--$40,887
Fees for Services Accounting-$24,028-$24,028
Fees for Services Management$14,785--$14,785
Other Expenses$6,388--$6,388
Occupancy$5,755--$5,755
Fees for Services Other$5,144--$5,144
All Other Expenses$13--$13
Total Functional Expenses$269,100$24,028$0$293,128
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by governing body before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Conifer Sanitation Association
EIN
84-0979851
Phone
3033814980
Address
7995 E PRENTICE AVE 103E, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Dave Figuli
Title
President
Signed
2025-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Figuli
Formed
1983
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Olson Reyes & Sauerwein LLC
Address
5161 E Arapahoe Road Suite 100, Centennial, CO 80122
Preparer
Derek Watada
Phone
3038895981
Raw XML Appendix363 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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt039791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039791
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0847731
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE FIGULI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONIFER SANITATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONI
ReturnHeader/Filer/EIN0840979851
ReturnHeader/Filer/PhoneNum03033814980
ReturnHeader/Filer/USAddress/AddressLine1Txt07995 E PRENTICE AVE 103E
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260701023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Olson Reyes & Sauerwein LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05161 E Arapahoe Road Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080122
ReturnHeader/PreparerPersonGrp/PhoneNum03038895981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK WATADA
ReturnHeader/ReturnTs02025-06-23T12:49:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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