Civic Intelligence

Colorado Group Insurance Assoc Inc

EIN 84-1116759 • 501(c)6 • Englewood, CO

Profile

Continuing education and professional discussion

9605 South Kingston CourtEnglewood, CO 80112

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-19%

Faster asset growth than 27% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-78%

Faster revenue growth than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$5,308

Down $1,275 (-19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$5,308

Down $1,275 (-19%) from 2014

Operations
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Down

$11,251

Down $40,488 (-78%) from 2014

Expenses

Down

$12,526

Down $46,150 (-79%) from 2014

Net Income

Up

-$1,275

Up $5,662 (+82%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$60K$40K$20K$0Assets 2010: $40,027Net Assets 2010: $40,0272010Assets 2011: $35,343Liabilities 2011: $02011Assets 2012: $18,542Liabilities 2012: $02012Assets 2013: $13,520Liabilities 2013: $0Net Assets 2013: $13,5202013Assets 2014: $6,583Liabilities 2014: $0Net Assets 2014: $6,5832014Assets 2015: $5,308Liabilities 2015: $0Net Assets 2015: $5,3082015

Highlighted filing

2015

Assets$5,308
Liabilities$0
Net Assets$5,308
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2010: $72,816Expenses 2010: $78,266Net Income 2010: -$5,4502010Revenue 2011: $68,104Expenses 2011: $72,789Net Income 2011: -$4,6852011Revenue 2012: $54,924Expenses 2012: $71,725Net Income 2012: -$16,8012012Revenue 2013: $48,819Expenses 2013: $53,841Net Income 2013: -$5,0222013Revenue 2014: $51,739Expenses 2014: $58,676Net Income 2014: -$6,9372014Revenue 2015: $11,251Expenses 2015: $12,526Net Income 2015: -$1,2752015

Highlighted filing

2015

Revenue$11,251
Expenses$12,526
Net Income-$1,275
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,308
Liabilities
$0
Net assets
$5,308
Revenue
$11,251
Expenses
$12,526
Net income
-$1,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.00$5.31$11.3$12.5$1.28
2014Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$51.7$58.7$6.94
2013Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$48.8$53.8$5.02
2012Summary only. Only limited summary data is available for this year.$18.5$0.00$54.9$71.7$16.8
2011Summary only. Only limited summary data is available for this year.$35.3$0.00$68.1$72.8$4.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$40.0$72.8$78.3$5.45
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$51,739
Mission and Program Overview

Mission

Continuing education and professional discussion

Program Services

DescriptionGrantsExpenses
PROVIDES COLORADO STATE LEGISLATOR WITH INFORMATION AS TO POTENTIAL IMPACT OF PROPOSED LEGISLATION.--
MONTHLY MEETINGS PROVIDING CONTINUING EDUCATION CREDIT TO APPROXIMATELY 250 MEMBERS. PROVIDE FORUM FOR LEARNING AND PROFESSIONAL DISCUSSION.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BYRNEPresidentPT$0--
MATT BENCHICHVice PresidentPT$0--
DONALD LEETreasurerPT$0--
KATHRYN HARMONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Colorado Group Insurance Assn Inc
EIN
84-1116759
Phone
3036675198
Address
9605 SOUTH KINGSTON COURT, ENGLEWOOD, CO 80112

Signing Officer

Name
Scott Byrne
Title
President
Phone
3036675198
Signed
2015-08-11

Preparer

Firm
Bruce G Brandle CPA PC
Address
8843 Indian Creek Street, Highlands Ranch, CO 80126-2101
Preparer
Bruce G Brandle CPA
Phone
3037910310
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Meetings 19434. Supplies 758. Credit card fees 2933. Internet 1442. Website expense 9601. Charitable contributions 2500.”

Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT BYRNE
IRS990EZ/BooksInCareOfDetail/PhoneNum03036675198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0912 ENGLISH SPARROW TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLANDS RANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0801296241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022008
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06583
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051739
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031806
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT BENCHICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHRYN HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036668
IRS990EZ/PrimaryExemptPurposeTxt0CONTINUING EDUCATION AND PROFESSIONAL DISCUSSION
IRS990EZ/ProgramServiceRevenueAmt019933
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES COLORADO STATE LEGISLATOR WITH INFORMATION AS TO POTENTIAL IMPACT OF PROPOSED LEGISLATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONTHLY MEETINGS PROVIDING CONTINUING EDUCATION CREDIT TO APPROXIMATELY 250 MEMBERS. PROVIDE FORUM FOR LEARNING AND PROFESSIONAL DISCUSSION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058676
IRS990EZ/TotalRevenueAmt051739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS 19434. SUPPLIES 758. CREDIT CARD FEES 2933. INTERNET 1442. WEBSITE EXPENSE 9601. CHARITABLE CONTRIBUTIONS 2500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BYRNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036675198
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO GROUP INSURANCE ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0841116759
ReturnHeader/Filer/PhoneNum03036675198
ReturnHeader/Filer/USAddress/AddressLine1Txt09605 SOUTH KINGSTON COURT
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce G Brandle CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08843 Indian Creek Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highlands Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801262101
ReturnHeader/PreparerPersonGrp/PhoneNum03037910310
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE G BRANDLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-11T08:53:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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