Civic Intelligence

Mile High Chapter - Association of Legal Administrators

990 • Fiscal year 2022 • EIN 84-1072372

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 15, 2022

PO Box 373Denver, CO 80201-0373

(303) 296-2229

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

517%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$251,071

Up $11,213 (+4.7%) from 2021

Net Assets

Up

$158,057

Up $58,119 (+58%) from 2021

Liabilities

Down

$93,014

Down $46,906 (-34%) from 2021

Revenue

Up

$211,383

Up $177,096 (+517%) from 2021

Expenses

Up

$153,264

Up $131,446 (+602%) from 2021

Net Income

Up

$58,119

Up $45,650 (+366%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $149,763Liabilities 2011: $6,531Net Assets 2011: $143,2322011Assets 2012: $176,694Liabilities 2012: $17,796Net Assets 2012: $158,8982012Assets 2013: $227,526Liabilities 2013: $51,379Net Assets 2013: $176,1472013Assets 2014: $206,986Liabilities 2014: $56,070Net Assets 2014: $150,9162014Assets 2015: $216,476Liabilities 2015: $72,704Net Assets 2015: $143,7722015Assets 2016: $153,755Liabilities 2016: $36,588Net Assets 2016: $117,1672016Assets 2017: $171,847Liabilities 2017: $52,045Net Assets 2017: $119,8022017Assets 2018: $129,168Liabilities 2018: $82,416Net Assets 2018: $46,7522018Assets 2019: $164,772Liabilities 2019: $113,189Net Assets 2019: $51,5832019Assets 2020: $193,184Liabilities 2020: $106,970Net Assets 2020: $86,2142020Assets 2021: $239,858Liabilities 2021: $139,920Net Assets 2021: $99,9382021Assets 2022: $251,071Liabilities 2022: $93,014Net Assets 2022: $158,0572022Assets 2023: $275,831Liabilities 2023: $91,806Net Assets 2023: $184,0252023Assets 2024: $267,015Liabilities 2024: $88,182Net Assets 2024: $178,8332024Assets 2025: $216,332Liabilities 2025: $59,221Net Assets 2025: $157,1112025

Highlighted filing

2022

Assets$251,071
Liabilities$93,014
Net Assets$158,057

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $137,9392011Expenses 2012: $170,9082012Revenue 2013: $173,031Expenses 2013: $155,782Net Income 2013: $17,2492013Revenue 2014: $195,689Expenses 2014: $220,920Net Income 2014: -$25,2312014Revenue 2015: $176,357Expenses 2015: $183,501Net Income 2015: -$7,1442015Revenue 2016: $168,396Expenses 2016: $195,001Net Income 2016: -$26,6052016Revenue 2017: $206,523Expenses 2017: $203,888Net Income 2017: $2,6352017Revenue 2018: $188,976Expenses 2018: $262,026Net Income 2018: -$73,0502018Revenue 2019: $200,575Expenses 2019: $195,744Net Income 2019: $4,8312019Revenue 2020: $205,872Expenses 2020: $171,963Net Income 2020: $33,9092020Revenue 2021: $34,287Expenses 2021: $21,818Net Income 2021: $12,4692021Revenue 2022: $211,383Expenses 2022: $153,264Net Income 2022: $58,1192022Revenue 2023: $203,982Expenses 2023: $178,014Net Income 2023: $25,9682023Revenue 2024: $151,238Expenses 2024: $156,430Net Income 2024: -$5,1922024Revenue 2025: $163,991Expenses 2025: $185,713Net Income 2025: -$21,7222025

Highlighted filing

2022

Revenue$211,383
Expenses$153,264
Net Income$58,119
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$211,383
Mission and Program Overview

Mission

Education, accreditation and networking opportunities to advance law office administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,237$188,683▲ $146,446
Savings and Temporary Cash Investments$197,621$62,388▼ $135,233
Total Assets$239,858$251,071▲ $11,213
Liabilities
Other Liabilities$139,750$92,700▼ $47,050
Accounts Payable and Accrued Expenses$170$314▲ $144
Total Liabilities$139,920$93,014▼ $46,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,938$158,057▲ $58,119
Total Net Assets Fund Balance$99,938$158,057▲ $58,119
Total Liabilities and Net Assets / Fund Balance$239,858$251,071▲ $11,213
Compensation and Service Providers

Board Members and Trustees

NameTitle
Parker RameyChair, Communications
Sheila RogersChair, Education
Nick DaleChair, Membership
Liz MartinezChair, Professional Develo
Julie BeckerChair, Strategic Relations
Clara CurtisChair, Survey
Amy KempsterTreasurer & Co-chair Communications
Terri Moore-natalPast-president & Secretary
Jessie MeierPresident
Sarah StrombergPresident-elect
Michele HovlandVICE PRESIDENT; CHAIR, AWARDS
Katy PhillipsTreasurer-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$29,435
Program Service Revenue
$181,931
Investment Income
$17
Other Revenue
$0
All Other Contributions
$29,435
Change in Net Assets
$58,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,964
Grants and Similar Amounts Paid$1,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$18,208
Office Expenses---$13,140
Fees for Services Other---$7,915
Information Technology---$3,199
Other Expenses---$2,910
All Other Expenses---$2,264
Fees for Services Accounting---$1,300
Grants to Domestic Orgs---$1,300
Insurance---$305
Total Functional Expenses$0$0$0$153,264
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Deposits$92,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The mile high chapter - association of legal administrators is organized as an association whose members, pursuant to a provision of the organization's governing documents, have the right to participate in the organization's governance.

Form 990, Part VI, Section A, Line 7A

The organization has members who may elect one or more members of the governing body. The member classes are described below: 1) regular members - due paying members who are legal administrators and members of the international association of legal administrators

Form 990, Part VI, Section A, Line 7B

The chapter may be dissolved by a resolution voted by a majority of the regular membership.

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

The form 990 is prepared by a third-party cpa firm and is reviewed internally by the organization's board members, prior to filing the return.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mile High Chapter -
EIN
84-1072372
Phone
3032962229
Address
PO BOX 373, DENVER, CO 80201-0373

Signing Officer

Name
Katy Phillips
Title
Treasurer
Phone
7204777147
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Phillips
Formed
1983
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Causey Demgen & Moore Pc
Address
1099 18TH ST SUITE 2300, DENVER, CO 80202-1939
Preparer
Jamey Camp-cavanaugh
Phone
3032962229
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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST-PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT; CHAIR, AWARDS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER & CO-CHAIR COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, STRATEGIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR, PROFESSIONAL DEVELO
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER-ELECT
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ALA CONDUCTS ANNUAL SALARY AND BENEFIT SURVEYS ON MORE THAN 20 ADMINISTRATIVE POSITIONS WITHIN LEGAL ORGANIZATIONS IN COLORADO. STATISTICS AND DATA ARE BROKEN OUT BY GEOGRAPHIC LOCATION, FIRM SIZE, LEVEL OF EDUCATION, AND YEARS OF EXPERIENCE. THE SURVEYS ASSIST AREA LAW FIRMS, CORPORATE LEGAL DEPARTMENTS, AND GOVERNMENT LEGAL AGENCIES IN MAKING LEGAL ADMINISTRATIVE SALARY DECISIONS. APPROXIMATELY 100 SURVEYS ARE SOLD EACH YEAR. NET PROCEEDS ARE USED TO PROVIDE EDUCATIONAL PROGRAMS TO CHAPTER MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ALA HOLDS MONTHLY CHAPTER MEETINGS TO PROVIDE MEMBERS WITH EDUCATIONAL INFORMATION RELATED TO LEGAL ADMINISTRATION ISSUES. THE LUNCHEONS ARE GENERALLY ATTENDED BY 25-55 PARTICIPANTS.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062388
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt029435
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt092700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MILE HIGH CHAPTER - ASSOCIATION OF LEGAL ADMINISTRATORS IS ORGANIZED AS AN ASSOCIATION WHOSE MEMBERS, PURSUANT TO A PROVISION OF THE ORGANIZATION'S GOVERNING DOCUMENTS, HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. THE MEMBER CLASSES ARE DESCRIBED BELOW: 1) REGULAR MEMBERS - DUE PAYING MEMBERS WHO ARE LEGAL ADMINISTRATORS AND MEMBERS OF THE INTERNATIONAL ASSOCIATION OF LEGAL ADMINISTRATORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAPTER MAY BE DISSOLVED BY A RESOLUTION VOTED BY A MAJORITY OF THE REGULAR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY A THIRD-PARTY CPA FIRM AND IS REVIEWED INTERNALLY BY THE ORGANIZATION'S BOARD MEMBERS, PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239858
IRS990/TotalAssetsEOYAmt0251071
IRS990/TotalAssetsGrp/BOYAmt0239858
IRS990/TotalAssetsGrp/EOYAmt0251071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029435
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139920
IRS990/TotalLiabilitiesEOYAmt093014
IRS990/TotalLiabilitiesGrp/BOYAmt0139920
IRS990/TotalLiabilitiesGrp/EOYAmt093014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0181931
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 373
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0802010373
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MILEHIGHALA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07204777147
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILE HIGH CHAPTER -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF LEGAL ADMINISTRATORS
ReturnHeader/Filer/BusinessNameControlTxt0MILE
ReturnHeader/Filer/EIN0841072372
ReturnHeader/Filer/PhoneNum03032962229
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 373
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802010373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841158905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAUSEY DEMGEN & MOORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01099 18TH ST SUITE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802021939
ReturnHeader/PreparerPersonGrp/PhoneNum03032962229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMEY CAMP-CAVANAUGH
ReturnHeader/ReturnTs02022-08-15T13:50:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.59$1.57$1.64$1.86$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.88$1.79$1.51$1.56$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.92$1.84$2.04$1.78$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.93$1.58$2.11$1.53$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.40$1.00$0.34$0.22$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.07$0.86$2.06$1.72$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.13$0.52$2.01$1.96$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.82$0.47$1.89$2.62$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.52$1.20$2.07$2.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.37$1.17$1.68$1.95$0.27
2015Summary only. Only limited summary data is available for this year.$2.16$0.73$1.44$1.76$1.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.56$1.51$1.96$2.21$0.25
2013Summary only. Only limited summary data is available for this year.$2.28$0.51$1.76$1.73$1.56$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.18$1.59$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.07$1.43$1.38