Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 84-1025242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 44.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$99,822
Down $6,678 (-6.3%) from 2016
Net Assets
Down$99,822
Down $6,678 (-6.3%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$108,035
Down $10,442 (-8.8%) from 2016
Expenses
Down$114,713
Down $5,311 (-4.4%) from 2016
Net Income
Down-$6,678
Down $5,131 (-332%) from 2016
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.
Our primary purpose is to insure our members are fully educated on all statutes, rules, caselaw and court rulings that govern the practice of Workers Compensation in Colorado and that they are updated on changes as they occur. We accomplish this by providing 20 to 35 hours of Continuing Legal Education each year, as well as providing access for members to several databases on topics necessary to the practice Workers Compensation law at an advanced level.
| Description | Grants | Expenses |
|---|---|---|
| We conduct several Continuing Legal Education Seminars during the year. There are usually at least three one day CLE seminars in the Denver area. In addition from time to time there is a CLE seminar on the Western Slope of Colorado and/or one in Colorado Springs. These conferences or seminars permit our members to stay abreast of changing issues in their field and help them comply with the State Supreme Court's Continuing Education requirements. Approximately 105 members benefited from the conferences. | $0 | $4,479 |
| We file Amicus briefs with the Colorado Supreme Court on cases of significance to the legal practice of workers compensation. This is of interest to all attorneys who represent injured workers. These briefs benefit approximately 100 members of the association. | $0 | $0 |
| We provide continuous updates on statutory and regulatory changes through our online List Serve and membership meetings. This includes analysis of said statures and regulations and how they may be used to benefit injured workers. The entire membership benefits. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth C Minahan | Executive Director | PT | $48,000 | - | $48,000 |
| John Connell | President | PT | $0 | - | - |
| Patrick Spencer | President Elect | - | $0 | - | - |
| Joanna Jenson | Secretary | - | $0 | - | - |
| Elsa Marinez Tenreiro | Treasurer | - | $0 | - | - |
| Patrick Barnes | Vice President | - | $0 | - | - |
| Jennifer Bisset | Vice President | - | $0 | - | - |
| Brett Busch | Vice President | - | $0 | - | - |
| Nick Fogel | Vice President | - | $0 | - | - |
| David Levy | Vice President | - | $0 | - | - |
| Adam McClure | Vice President | - | $0 | - | - |
“Grants received are from organizations which help with Medicare Set-a-sides; emergency drug prescriptions and ongoing reduced cost prescriptions; and reaching settlement agreements.”
“Other expense details: Bank service charges Meals for members during continuing education seminars Continuing education Supreme Court accreditation fees Office expense”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Beth C Minahan |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3035885427 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4908 N 78th Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Scottsdale |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85251 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 106500 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 99822 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 5500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6678 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 108000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 106500 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99822 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108035 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 90462 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106500 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99822 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99822 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2011 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 6 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 48000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | John Connell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Patrick Spencer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Joanna Jenson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Elsa Marinez Tenreiro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Patrick Barnes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jennifer Bisset |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Brett Busch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Nick Fogel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | David Levy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Adam McClure |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Beth C Minahan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3218 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Our primary purpose is to insure our members are fully educated on all statutes, rules, caselaw and court rulings that govern the practice of Workers Compensation in Colorado and that they are updated on changes as they occur. We accomplish this by providing 20 to 35 hours of Continuing Legal Education each year, as well as providing access for members to several databases on topics necessary to the practice Workers Compensation law at an advanced level. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1484 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3562 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We conduct several Continuing Legal Education Seminars during the year. There are usually at least three one day CLE seminars in the Denver area. In addition from time to time there is a CLE seminar on the Western Slope of Colorado and/or one in Colorado Springs. These conferences or seminars permit our members to stay abreast of changing issues in their field and help them comply with the State Supreme Court's Continuing Education requirements. Approximately 105 members benefited from the conferences. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | We file Amicus briefs with the Colorado Supreme Court on cases of significance to the legal practice of workers compensation. This is of interest to all attorneys who represent injured workers. These briefs benefit approximately 100 members of the association. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | We provide continuous updates on statutory and regulatory changes through our online List Serve and membership meetings. This includes analysis of said statures and regulations and how they may be used to benefit injured workers. The entire membership benefits. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4479 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 114713 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4479 |
| IRS990EZ/TotalRevenueAmt | 0 | 108035 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Grants received are from organizations which help with Medicare Set-a-sides; emergency drug prescriptions and ongoing reduced cost prescriptions; and reaching settlement agreements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other expense details: Bank service charges Meals for members during continuing education seminars Continuing education Supreme Court accreditation fees Office expense |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Beth Minahan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035885427 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WORKERS COMPENSATION EDUCATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORK |
| ReturnHeader/Filer/EIN | 0 | 841025242 |
| ReturnHeader/Filer/PhoneNum | 0 | 3035885427 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 98 Wadsworth Blvd 127-275 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lakewood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80226 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.223.22.173 |
| ReturnHeader/ReturnTs | 0 | 2018-03-16T17:02:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.