Civic Intelligence

Workers Compensation Education Association

990EZ • Fiscal year 2012 • EIN 84-1025242

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profilecowcea.org
1626 Washington Street80203
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$122,818

Up $23,782 (+24%) from 2011

Net Assets

Up

$122,818

Up $23,782 (+24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin86th percentile

Revenue

Up

$104,880

Up $6,935 (+7.1%) from 2011

Expenses

Up

$81,098

Up $2,075 (+2.6%) from 2011

Net Income

Up

$23,782

Up $4,860 (+26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2010: $80,114Liabilities 2010: $0Net Assets 2010: $80,1142010Assets 2011: $99,036Liabilities 2011: $0Net Assets 2011: $99,0362011Assets 2012: $122,818Liabilities 2012: $0Net Assets 2012: $122,8182012Assets 2013: $146,313Liabilities 2013: $0Net Assets 2013: $146,3132013Assets 2014: $111,391Liabilities 2014: $0Net Assets 2014: $111,3912014Assets 2015: $108,047Liabilities 2015: $0Net Assets 2015: $108,0472015Assets 2016: $106,500Liabilities 2016: $0Net Assets 2016: $106,5002016Assets 2017: $99,822Liabilities 2017: $0Net Assets 2017: $99,8222017Assets 2018: $69,153Liabilities 2018: $0Net Assets 2018: $69,1532018Assets 2019: $67,359Liabilities 2019: $0Net Assets 2019: $67,3592019Assets 2020: $67,343Liabilities 2020: $0Net Assets 2020: $67,3432020Assets 2021: $30,313Liabilities 2021: $0Net Assets 2021: $30,3132021Assets 2022: $53,940Liabilities 2022: $0Net Assets 2022: $53,9402022Assets 2023: $92,889Liabilities 2023: $0Net Assets 2023: $92,8892023Assets 2024: $71,421Liabilities 2024: $0Net Assets 2024: $71,4212024

Highlighted filing

2012

Assets$122,818
Liabilities$0
Net Assets$122,818
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $98,659Expenses 2010: $86,777Net Income 2010: $11,8822010Revenue 2011: $97,945Expenses 2011: $79,023Net Income 2011: $18,9222011Revenue 2012: $104,880Expenses 2012: $81,098Net Income 2012: $23,7822012Revenue 2013: $100,289Expenses 2013: $76,794Net Income 2013: $23,4952013Revenue 2014: $84,458Expenses 2014: $119,380Net Income 2014: -$34,9222014Revenue 2015: $118,730Expenses 2015: $122,074Net Income 2015: -$3,3442015Revenue 2016: $118,477Expenses 2016: $120,024Net Income 2016: -$1,5472016Revenue 2017: $108,035Expenses 2017: $114,713Net Income 2017: -$6,6782017Revenue 2018: $84,840Expenses 2018: $115,509Net Income 2018: -$30,6692018Revenue 2019: $123,194Expenses 2019: $124,988Net Income 2019: -$1,7942019Revenue 2020: $128,267Expenses 2020: $128,283Net Income 2020: -$162020Revenue 2021: $61,355Expenses 2021: $98,385Net Income 2021: -$37,0302021Revenue 2022: $120,163Expenses 2022: $96,536Net Income 2022: $23,6272022Revenue 2023: $115,060Expenses 2023: $76,111Net Income 2023: $38,9492023Revenue 2024: $103,290Expenses 2024: $124,758Net Income 2024: -$21,4682024

Highlighted filing

2012

Revenue$104,880
Expenses$81,098
Net Income$23,782
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

We conduct several Continuing Legal Education conferences during the year. There are usually at least four one day CLE seminars in the Denver area; one on the Western Slope of Colorado and one in Colorado Springs. In addition we keep the memebership informed on state law changes effecting their practice.

Filing and Contact Details

Filer

EIN
84-1025242
Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY099036
IRS990EZ/CashSavingsAndInvestments/EOY0122818
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend05000
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear023782
IRS990EZ/FeesAndOthPymtToIndContractors074000
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0104880
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0107
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues097800
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY099036
IRS990EZ/NetAssetsOrFundBalancesBOY099036
IRS990EZ/NetAssetsOrFundBalances/EOY0122818
IRS990EZ/NetAssetsOrFundBalancesEOY0122818
IRS990EZ/OccupancyRentUtilitiesAndMaint03244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation472000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Elsa Marinez Tenreiro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mack Bobcock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Bisset
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Connell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Beth C Minahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5David Levy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Adam McClure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Stephanie Stevenson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Joanna Jenson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03001
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0We conduct several Continuing Legal Education conferences during the year. There are usually at least four one day CLE seminars in the Denver area; one on the Western Slope of Colorado and one in Colorado Springs. In addition we keep the memebership informed on state law changes effecting their practice.
IRS990EZ/PrintingPublicationsPostage0853
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We conduct several Continuing Legal Education conferences during the year. There are usually at least four one day CLE seminars in the Denver area; one on the Western Slope of Colorado and one in Colorado Springs. In addition we keep the memebership informed on state law changes effecting their practice. These confernces or seminars permit our members to stay abreast of changing issues in their field and helps them compy with the State Supreme Court's Continuing Education requirements.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03001
IRS990EZ/ProgramServiceRevenue06973
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104908 N 78th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Scottsdale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085251
IRS990EZ/TheBooksAreInCareOf/NamePerson0Beth C Minahan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03035885427
IRS990EZ/TotalAssets/BOY099036
IRS990EZ/TotalAssets/EOY0122818
IRS990EZ/TotalExpenses081098
IRS990EZ/TotalProgramServiceExpenses03001
IRS990EZ/TotalRevenue0104880
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0These expenses are for travel, hotel, and meals associated with continuing legal education (CLE) classes. It also includes fees for the CLE to the Board of Continuing Education ColoradoSupreme Court, copying charges, toner, office supplies, as well as3001 other office expenses.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841025242
ReturnHeader/Filer/Name/BusinessNameLine10WORKERS COMPENSATION EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0WORK
ReturnHeader/Filer/Phone03035885427
ReturnHeader/Filer/USAddress/AddressLine101626 Washington Street
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080203
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0Beth Minahan
ReturnHeader/Officer/Phone03035885427
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T23:34:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,818
Liabilities
$0
Net assets
$122,818
Revenue
$104,880
Expenses
$81,098
Net income
$23,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.03$1.25$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.15$0.76$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.20$0.97$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.61$0.98$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.28$1.28$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.23$1.25$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.85$1.16$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.08$1.15$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.18$1.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.19$1.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.84$1.19$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.00$0.77$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.05$0.81$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.98$0.79$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.99$0.87$0.12