Civic Intelligence

Naiop - Colorado Chapter

EIN 84-1081747 • 501(c)6 • Denver, CO

Profile

Uniting persons actively engaged in,or interested in, the development, management, investment in, and financing of commercial real estate.

1391 Speer Boulevard 450Denver, CO 80204

www.naiop-colorado.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

3.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$449,141

Up $138,877 (+45%) from 2023

Liabilities

Up

$277,789

Up $149,660 (+117%) from 2023

Net Assets

Down

$171,352

Down $10,783 (-5.9%) from 2023

Revenue

Up

$1,205,910

Up $37,582 (+3.2%) from 2023

Expenses

Down

$1,219,453

Down $1,741 (-0.1%) from 2023

Net Income

Up

-$13,543

Up $39,323 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $166,564Liabilities 2011: $65,095Net Assets 2011: $101,4692011Assets 2012: $143,580Liabilities 2012: $29,586Net Assets 2012: $113,9942012Assets 2013: $228,085Liabilities 2013: $115,871Net Assets 2013: $112,2142013Assets 2014: $222,991Liabilities 2014: $78,483Net Assets 2014: $144,5082014Assets 2015: $194,965Liabilities 2015: $41,704Net Assets 2015: $153,2612015Assets 2016: $214,998Liabilities 2016: $24,440Net Assets 2016: $190,5582016Assets 2017: $260,610Liabilities 2017: $80,457Net Assets 2017: $180,1532017Assets 2018: $176,261Liabilities 2018: $29,556Net Assets 2018: $146,7052018Assets 2019: $212,332Liabilities 2019: $63,463Net Assets 2019: $148,8692019Assets 2020: $309,345Liabilities 2020: $142,285Net Assets 2020: $167,0602020Assets 2021: $374,141Liabilities 2021: $116,314Net Assets 2021: $257,8272021Assets 2022: $347,840Liabilities 2022: $117,771Net Assets 2022: $230,0692022Assets 2023: $310,264Liabilities 2023: $128,129Net Assets 2023: $182,1352023Assets 2024: $449,141Liabilities 2024: $277,789Net Assets 2024: $171,3522024

Highlighted filing

2024

Assets$449,141
Liabilities$277,789
Net Assets$171,352

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $806,933Expenses 2011: $758,380Net Income 2011: $48,5532011Expenses 2012: $718,6982012Revenue 2013: $643,654Expenses 2013: $645,434Net Income 2013: -$1,7802013Revenue 2014: $815,431Expenses 2014: $783,137Net Income 2014: $32,2942014Revenue 2015: $775,220Expenses 2015: $766,467Net Income 2015: $8,7532015Revenue 2016: $965,003Expenses 2016: $927,706Net Income 2016: $37,2972016Revenue 2017: $916,307Expenses 2017: $926,712Net Income 2017: -$10,4052017Revenue 2018: $936,265Expenses 2018: $967,308Net Income 2018: -$31,0432018Revenue 2019: $909,911Expenses 2019: $934,603Net Income 2019: -$24,6922019Revenue 2020: $701,990Expenses 2020: $690,300Net Income 2020: $11,6902020Revenue 2021: $850,054Expenses 2021: $761,160Net Income 2021: $88,8942021Revenue 2022: $1,094,864Expenses 2022: $1,099,302Net Income 2022: -$4,4382022Revenue 2023: $1,168,328Expenses 2023: $1,221,194Net Income 2023: -$52,8662023Revenue 2024: $1,205,910Expenses 2024: $1,219,453Net Income 2024: -$13,5432024

Highlighted filing

2024

Revenue$1,205,910
Expenses$1,219,453
Net Income-$13,543

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.28$0.17$1.21$1.22$0.01
2023Summary only. Only limited summary data is available for this year.$0.31$0.13$0.18$1.17$1.22$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.12$0.23$1.09$1.10$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.12$0.26$0.85$0.76$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.14$0.17$0.70$0.69$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.06$0.15$0.91$0.93$0.02
2018Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.94$0.97$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.08$0.18$0.92$0.93$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.97$0.93$0.04
2015Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$0.78$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.82$0.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$0.64$0.65$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.72
2011Summary only. Only limited summary data is available for this year.$0.17$0.07$0.10$0.81$0.76$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,399,611
Mission and Program Overview

Mission

Uniting persons actively engaged in,or interested in, the development, management, investment in, and financing of commercial real estate.

Uniting persons actively engaged in, or interested in, the development, management, investment in, and financing of commercial real estate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$138,388$130,068▼ $8,320
Savings and Temporary Cash Investments$170,920$128,734▼ $42,186
Accounts Receivable$40,103$73,168▲ $33,065
Prepaid Expenses and Deferred Charges$24,730$15,870▼ $8,860
Total Assets$374,141$347,840▼ $26,301
Liabilities
Deferred Revenue$102,763$100,660▼ $2,103
Accounts Payable and Accrued Expenses$13,551$17,111▲ $3,560
Total Liabilities$116,314$117,771▲ $1,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,827$230,069▼ $27,758
Total Net Assets Fund Balance$257,827$230,069▼ $27,758
Total Liabilities and Net Assets / Fund Balance$374,141$347,840▼ $26,301
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cj ManningDei Task Force Chair
Nick KitaeffDeveloping Leader Chair
Shane MahoneyEngagement & Communication Chair
Brandon KramerMembership Chair
Sara CrootProgram Chair
Chris AlcornPublic Policy Chair
John BauknightRmrec Chair (ex Officio)
Luke CannonRmrec Chair (ex Officio)
Tyler CarlsonImmediate Past President
Tim SchlichtingPenultimate Past President
Ian NicholsPresident
Caitlin QuanderPresident-elect
Celeste TannerCorporate Board Member
John HuemollerCorporate Board Member
Larry LanceCorporate Board Member
Albus BrooksDirector
Beau BreckDirector
Brian DietzDirector
Courtney SchneiderDirector
David SmithDirector
Erin KelleyDirector
James MansfieldDirector
Jessica OstermickDirector
John ComunaleDirector
Kevin J MccabeDirector
Mara FabianDirector
Mindy HumpreyDirector
Scott CaldwellDirector
Wade WarthenDirector
Kathie a BarstnarExecutive Director/secretary
Jayma FileManaging Director
Dan MetzgerFinance Officer/ at Large Exco

Highest Paid Contractors

ContractorServicesLocationCompensation
Whiting Management Resources INCManagement & Administration1720 SOUTH BELLAIRE STREET STE 11, Denver, CO 80222$456,445
Revenue and Support

Revenue Composition

Contributions and Grants
$180,361
Program Service Revenue
$857,193
Investment Income
$200
Other Revenue
$57,110
All Other Contributions
$180,361
Change in Net Assets
$-4,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,099,302
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
Fees for Services Management---$456,445
Occupancy---$112,726
Office Expenses---$84,084
Fees for Services Lobbying---$72,000
Fees for Services Other---$52,805
Information Technology---$25,452
Other Expenses---$24,865
Insurance---$1,151
Total Functional Expenses$0$0$0$1,099,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$361,857
Fundraising Direct Expenses$304,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fight Night$304,340$304,340$84,425$219,915
Golf Tournament$57,517$57,517$12,741$44,776
Total Events$361,857$361,857$304,747$57,110
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$95,604
Current Year Nondeductible Lobbying and Political Cost$89,072
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY OWNED MORE THAN 35% BY A OFFICER/BOARD MEMBERManagement and Administrative ServicesNo$456,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The executive committee of the board shall consist of elected officers, the immediate past-president, and the penultimate past president. The executive director and managing director of the chapter shall be non-voting members of the executive committee. The term of office for the members of the executive committee shall coincide with the term of office of the officers elected each year. The executive committee shall have full authority to act as and on behalf of the board in the interim between regular and special meetings of the board.

Form 990, Part VI, Section A, Line 2

Kathie barstnar and jayma file have a business relationship.

Form 990, Part VI, Section A, Line 3

Whiting management resources, inc. (wmr), an unrelated organization, provides full service management to naiop including general administration, financial administration, event planning, fundraising, and legislative interaction. Total compensation paid to wmr during 2022 for these services was $456,445.

Form 990, Part VI, Section A, Line 6

Principal members: any person, legal or real, whose primary business is engaged in the development, ownership, management of, or investment in commercial real estate, shall be eligible for principal membership in the chapter. Associate member: any person, legal or real, not qualifying as a principal member and whose primary business is providing services or products to the industrial, office or related commercial real estate industry, shall be eligible for associate membership in the chapter. Affiliate member: any person employed by a principal member, associate member, or public official member shall be eligible to become an affiliate member of the chapter.

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

Directors who are not elected officers, the immediate past president, the penultimate past-president, or a naiop corporate officer or director shall be elected by the principal, associate, and affiliate members at the annual meeting. Each principal, associate, and affiliate members shall be entitled to one vote.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

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

The form 990 is provided to the naiop executive committee for review before filing. A more comprehensive review is performed by the finance committee (the executive director, president and president-elect) before being signed and filed by the executive director.

Form 990, Part VI, Section B, Line 12C

Naiop colorado has a conflict of interest policy in place that covers all officers and directors of the organization. Each officer and director is annually required to complete a conflict of inteterst statement. Any potential or actual conflicts of interest are reviewed by the board of directors. Individual(s) who have an actual or potential conflict of interest are removed from deliberating and voting on the matter.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Naiop - Colorado Chapter
EIN
84-1081747
Phone
3037820155
Address
1391 SPEER BOULEVARD 450, DENVER, CO 80204

Signing Officer

Name
Kathie a Barstnar
Title
Executive Director/secretary
Phone
3037820155
Signed
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie a Barstnar
Formed
1999
Legal Domicile
Co
Voting Board Members
32
Independent Board Members
31
Employees
0
Volunteers
250

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Raw XML AppendixShowing 400 of 564 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNITING PERSONS ACTIVELY ENGAGED IN, OR INTERESTED IN, THE DEVELOPMENT, MANAGEMENT, INVESTMENT IN, AND FINANCING OF COMMERCIAL REAL ESTATE.
IRS990/AllOtherContributionsAmt0180361
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IRS990/BooksInCareOfDetail/PhoneNum03038203151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01720 S BELLAIRE STREET 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
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IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT & ADMINISTRATION
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IRS990/Desc0NAIOP - COLORADO CHAPTER, THE COMMERICAL REAL ESTATE DEVELOPMENT ASSOCIATION IS THE LEADING ORGANIZATION FOR DEVELOPERS, OWNERS AND RELATED PROFESSIONALS IN OFFICE, INDUSTRIAL, RETAIL, MULTI-FAMILY, AND MIX-USE REAL ESTATE. THROUGH OUR PROGRAMS, WE PROVIDE UNPARALLELED INDUSTRY NETWORKING AND EDUCATION, AND ADVOCATE FOR EFFECTIVE LEGISLATION ON BEHALF OF OUR MEMBERS. WE ADVANCE RESPONSIBLE, SUSTAINABLE DEVELOPMENT THAT CREATES JOBS AND BENEFITS THE COMMUNITIES IN WHICH OUR MEMBERS WORK AND LIVE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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