Civic Intelligence

Mile High Chapter - Association of Legal Administrators

990 • Fiscal year 2023 • EIN 84-1072372

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 11, 2023

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

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$275,831

Up $24,760 (+9.9%) from 2022

Net Assets

Up

$184,025

Up $25,968 (+16%) from 2022

Liabilities

Down

$91,806

Down $1,208 (-1.3%) from 2022

Revenue

Down

$203,982

Down $7,401 (-3.5%) from 2022

Expenses

Up

$178,014

Up $24,750 (+16%) from 2022

Net Income

Down

$25,968

Down $32,151 (-55%) from 2022

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

2023

Assets$275,831
Liabilities$91,806
Net Assets$184,025

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

2023

Revenue$203,982
Expenses$178,014
Net Income$25,968
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$203,982
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$188,683$184,777▼ $3,906
Savings and Temporary Cash Investments$62,388$91,054▲ $28,666
Total Assets$251,071$275,831▲ $24,760
Liabilities
Other Liabilities$92,700$91,768▼ $932
Accounts Payable and Accrued Expenses$314$38▼ $276
Total Liabilities$93,014$91,806▼ $1,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,057$184,025▲ $25,968
Total Net Assets Fund Balance$158,057$184,025▲ $25,968
Total Liabilities and Net Assets / Fund Balance$251,071$275,831▲ $24,760
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy KempsterChair, Communications
Deedee WilliamsChair, Deia
Autumn PhillipsChair, Education
Missy HirstChair, Membership
Amanda BreaultChair, Professional Develo
Brian BernhardChair, Survey
Katy PhillipsTreasurer & Co-chair Communications
Jessie MeierPast-president & Secretary
Sarah StrombergPresident
Michele HovlandPresident-elect
Brian BernhardVICE PRESIDENT; CHAIR, AWARDS
Mike StaabTreasurer-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$28,156
Program Service Revenue
$175,785
Investment Income
$41
Other Revenue
$0
All Other Contributions
$28,156
Change in Net Assets
$25,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,014
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
Conferences and Meetings---$29,358
Information Technology---$8,560
Fees for Services Other---$8,152
Other Expenses---$7,168
All Other Expenses---$5,070
Office Expenses---$4,101
Fees for Services Accounting---$1,350
Insurance---$305
Total Functional Expenses$0$0$0$178,014
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$82,200
Credit Cards$9,568
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
2023-08-11
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 STE 2300, DENVER, CO 80202-1939
Preparer
Jamey Camp-cavanaugh
Phone
3032962229
Raw XML Appendix365 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, DEIA
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR, PROFESSIONAL DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR, SURVEY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER-ELECT
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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/BOYAmt062388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091054
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt028156
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt091768
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/TotalAssetsBOYAmt0251071
IRS990/TotalAssetsEOYAmt0275831
IRS990/TotalAssetsGrp/BOYAmt0251071
IRS990/TotalAssetsGrp/EOYAmt0275831
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028156
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093014
IRS990/TotalLiabilitiesEOYAmt091806
IRS990/TotalLiabilitiesGrp/BOYAmt093014
IRS990/TotalLiabilitiesGrp/EOYAmt091806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0175785
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275831
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07204777147
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841158905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAUSEY DEMGEN & MOORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01099 18TH ST STE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802021939
ReturnHeader/PreparerPersonGrp/PhoneNum03032962229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMEY CAMP-CAVANAUGH
ReturnHeader/ReturnTs02023-08-11T09:52:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.92$1.84$2.04$1.78$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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