Civic Intelligence

Conifer Sanitation Association

990 • Fiscal year 2019 • EIN 84-0979851

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-54%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,346,231

Down $36,224 (-2.6%) from 2018

Net Assets

Down

$1,332,609

Down $35,390 (-2.6%) from 2018

Liabilities

Down

$13,622

Down $834 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin9th percentile

Revenue

Down

$150,371

Down $175,853 (-54%) from 2018

Expenses

Down

$185,761

Down $43,146 (-19%) from 2018

Net Income

Down

-$35,390

Down $132,707 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$1,346,231
Liabilities$13,622
Net Assets$1,332,609
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$150,371
Expenses$185,761
Net Income-$35,390
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$150,371
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$1,367,999$1,332,609▼ $35,390
Land, Buildings, and Equipment, Net$1,341,846$1,300,958▼ $40,888
Cash and Non-Interest-Bearing Accounts$19,149$23,991▲ $4,842
Accounts Receivable$21,460$21,282▼ $178
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,382,455$1,346,231▼ $36,224
Liabilities
Accounts Payable and Accrued Expenses$14,456$13,622▼ $834
Total Liabilities$14,456$13,622▼ $834
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,367,999$1,332,609▼ $35,390
Total Liabilities and Net Assets / Fund Balance$1,382,455$1,346,231▼ $36,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,052,165$583,325$1,635,490
Land$248,793-$248,793
Buildings$0$107,677$107,677
Equipment$0$39,790$39,790
Compensation and Service Providers
Top Officer Pay62nd percentile

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
$144,435
Investment Income
$0
Other Revenue
$5,936
Change in Net Assets
$-35,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,761
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$100,254--$100,254
Depreciation Depletion$40,887--$40,887
Fees for Services Management$20,600--$20,600
Fees for Services Accounting$18,808--$18,808
Insurance$2,544--$2,544
Fees for Services Other$2,080--$2,080
Fees for Services Legal$588--$588
Total Functional Expenses$185,761$0$0$185,761
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
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 NO 103E, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Dave Figuli
Title
President
Phone
3033814980
Signed
2020-06-15
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
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
14143 DENVER WEST PKWY STE 450, LAKEWOOD, CO 80401
Preparer
Sherri Hannaway CPA
Phone
3039881900
Raw XML Appendix322 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/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076F097CD9C83C5FD21E88D33632D6ADDBCD4EE8E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.41.218
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm007:46:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014143 DENVER WEST PKWY STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum03039881900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI HANNAWAY CPA
ReturnHeader/ReturnTs02020-06-24T09:38:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,346,231
Liabilities
$13,622
Net assets
$1,332,609
Revenue
$150,371
Expenses
$185,761
Net income
-$35,390
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