Civic Intelligence

Conifer Sanitation Association

990 • Fiscal year 2018 • EIN 84-0979851

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileN/A
7995 E Prentice Ave No 103EGreenwood Village, CO 80111

(303) 381-4980

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

30%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-3.1%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

189%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,382,455

Down $43,923 (-3.1%) from 2017

Net Assets

Up

$1,367,999

Up $97,317 (+7.7%) from 2017

Liabilities

Down

$14,456

Down $141,240 (-91%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$326,224

Up $213,462 (+189%) from 2017

Expenses

Up

$228,907

Up $11,825 (+5.4%) from 2017

Net Income

Up

$97,317

Up $201,637 (+193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$1,382,455
Liabilities$14,456
Net Assets$1,367,999
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$326,224
Expenses$228,907
Net Income$97,317
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$326,224
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$1,270,682$1,367,999▲ $97,317
Land, Buildings, and Equipment, Net$1,382,734$1,341,846▼ $40,888
Accounts Receivable$39,860$21,460▼ $18,400
Cash and Non-Interest-Bearing Accounts$3,784$19,149▲ $15,365
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,426,378$1,382,455▼ $43,923
Liabilities
Other Liabilities$131,716$0▼ $131,716
Accounts Payable and Accrued Expenses$23,980$14,456▼ $9,524
Total Liabilities$155,696$14,456▼ $141,240
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,270,682$1,367,999▲ $97,317
Total Liabilities and Net Assets / Fund Balance$1,426,378$1,382,455▼ $43,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,093,053$689,905$1,782,958
Land$248,793-$248,793
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Ben SwansonPresident
Matt CallVice President
Greg BartoldTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,380
Investment Income
$0
Other Revenue
$222,844
Change in Net Assets
$97,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,907
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
Occupancy---$104,636
Depreciation Depletion---$40,887
Fees for Services Legal---$35,874
Fees for Services Management---$32,952
Fees for Services Accounting---$10,914
Insurance---$2,460
Fees for Services Other---$1,184
Total Functional Expenses$0$0$0$228,907
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 NO 103E, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Ben Swanson
Title
President
Phone
3033814980
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Swanson
Formed
1983
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Stratagem Pc
Address
14143 DENVER WEST PKWY STE 450, LAKEWOOD, CO 80401
Preparer
Andrea R Folkes CPA
Phone
3039881900
Raw XML Appendix303 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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ReturnHeader/ReturnTs02019-11-14T09:19:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,382,455
Liabilities
$14,456
Net assets
$1,367,999
Revenue
$326,224
Expenses
$228,907
Net income
$97,317
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