Civic Intelligence

Colorado Self-Insurer'S Association

990EZ • Fiscal year 2014 • EIN 84-1120497

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

Organization Profilewww.co-sia.org
City of Colo Sprgs PO Box 1575-630Colorado Springs, CO 80901-1575

(719) 385-5669

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

37th percentile

-3.8%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$44,208

Up $8,990 (+26%) from 2011

Net Assets

Up

$44,208

Up $8,990 (+26%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin29th percentile

Revenue

Down

$45,986

Down $5,678 (-11%) from 2011

Expenses

Up

$48,111

Up $4,795 (+11%) from 2011

Net Income

Down

-$2,125

Down $10,473 (-125%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2011: $35,218Liabilities 2011: $0Net Assets 2011: $35,2182011Assets 2014: $44,208Liabilities 2014: $0Net Assets 2014: $44,2082014Assets 2015: $38,552Liabilities 2015: $0Net Assets 2015: $38,5522015Assets 2016: $57,591Liabilities 2016: $0Net Assets 2016: $57,5912016Assets 2017: $49,113Liabilities 2017: $0Net Assets 2017: $49,1132017Assets 2018: $51,660Liabilities 2018: $0Net Assets 2018: $51,6602018Assets 2019: $60,097Liabilities 2019: $0Net Assets 2019: $60,0972019Assets 2020: $52,346Liabilities 2020: $0Net Assets 2020: $52,3462020Assets 2021: $34,188Liabilities 2021: $0Net Assets 2021: $34,1882021Assets 2022: $14,469Liabilities 2022: $0Net Assets 2022: $14,4692022Assets 2023: $11,945Liabilities 2023: $0Net Assets 2023: $11,9452023Assets 2024: $7,728Net Assets 2024: $7,7282024

Highlighted filing

2014

Assets$44,208
Liabilities$0
Net Assets$44,208
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $51,664Expenses 2011: $43,316Net Income 2011: $8,3482011Revenue 2014: $45,986Expenses 2014: $48,111Net Income 2014: -$2,1252014Revenue 2015: $26,350Expenses 2015: $32,006Net Income 2015: -$5,6562015Revenue 2016: $46,686Expenses 2016: $27,647Net Income 2016: $19,0392016Revenue 2017: $20,773Expenses 2017: $29,251Net Income 2017: -$8,4782017Revenue 2018: $30,581Expenses 2018: $28,034Net Income 2018: $2,5472018Revenue 2019: $41,428Expenses 2019: $32,991Net Income 2019: $8,4372019Revenue 2020: $23,974Expenses 2020: $31,725Net Income 2020: -$7,7512020Revenue 2021: $16,901Expenses 2021: $35,059Net Income 2021: -$18,1582021Revenue 2022: $20,370Expenses 2022: $40,089Net Income 2022: -$19,7192022Revenue 2023: $33,498Expenses 2023: $36,022Net Income 2023: -$2,5242023Revenue 2024: $31,367Expenses 2024: $35,584Net Income 2024: -$4,2172024

Highlighted filing

2014

Revenue$45,986
Expenses$48,111
Net Income-$2,125
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$48,328
Mission and Program Overview

Mission

Improve business conditions and educate.

Improve business conditions and educate

Program Services

DescriptionGrantsExpenses
Worked wpublic policy makers to promote timely effective & efficient programs to return injured employees to work while containing costs impacting upwards of 300000 employees-$21,792
Promoted and encouraged cooperation with constituted authorities under all applicable workers compensation laws for the general welfare of its members and their employees-$8,382
Educated self insured community regarding sound policy self insurance and workers compensation laws Promoted effective claim handling medical management and safety-$3,352
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lissa PiercePresident-$0--
Andrea BellVP Meetings-$0--
Victoria McColmTreasurerPT$0--
Carole Dinan-FitchSecretary-$0--
Douglas KotarekProfessional Member-$0--
Beth CollinsMembership-$0--
Bill RushPresident - Incoming For Fye 62015-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$24,534
Current Year Nondeductible Lobbying and Political Cost$20,317
Filing and Contact Details

Filer

EIN
84-1120497

Signing Officer

Name
Bill Rush
Title
President
Phone
7193855669
Signed
2014-09-24
Discuss with paid preparer
Yes

Preparer

Preparer
Elisabeth Moore CPA
Phone
7193256852
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarship to attend conference Grantee Member/Colorado Employer Street PO Box 1575-630 City, State, Zip Colorado Springs, CO 80901Relationship Member Amount 3,145”

Description of other expenses Part I line 16

“Description AmountEvents 1,698Business meetings 4,944Insurance 1,401Office supplies 1,209Dues 1,000Gifts 594Bank charges 563”

Raw XML Appendix144 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/PersonNm0Victoria McColm
IRS990EZ/BooksInCareOfDetail/PhoneNum07193855669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1575-630
IRS990EZ/BooksInCareOfDetail/USAddress/City0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033557
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044208
IRS990EZ/FundraisingGrossIncomeAmt07890
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03145
IRS990EZ/GrossReceiptsAmt048328
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lissa Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrea Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Victoria McColm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carole Dinan-Fitch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Douglas Kotarek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Beth Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bill Rush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Meetings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Professional Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President - incoming for FYE 62015
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011409
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve business conditions and educate
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educated self insured community regarding sound policy self insurance and workers compensation laws Promoted effective claim handling medical management and safety
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promoted and encouraged cooperation with constituted authorities under all applicable workers compensation laws for the general welfare of its members and their employees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Worked wpublic policy makers to promote timely effective & efficient programs to return injured employees to work while containing costs impacting upwards of 300000 employees
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03352
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18382
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02342
IRS990EZ/SpecialEventsNetIncomeLossAmt05548
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048111
IRS990EZ/TotalProgramServiceExpensesAmt033526
IRS990EZ/TotalRevenueAmt045986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.co-sia.org
IRS990ScheduleC/AggregateReportedDuesNtcAmt020213
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt04321
IRS990ScheduleC/DuesAssessmentsAmt040425
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt04217
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt020317
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt024534
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarship to attend conference Grantee Member/Colorado Employer Street PO Box 1575-630 City, State, Zip Colorado Springs, CO 80901Relationship Member Amount 3,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEvents 1,698Business meetings 4,944Insurance 1,401Office supplies 1,209Dues 1,000Gifts 594Bank charges 563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Rush
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07193855669
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Colorado Self-Insurers Association
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0841120497
ReturnHeader/Filer/USAddress/AddressLine10City of Colo Sprgs PO Box 1575-630
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0809011575
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273568049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Accounting & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 63474
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080962
ReturnHeader/PreparerPersonGrp/PhoneNum07193256852
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elisabeth Moore CPA
ReturnHeader/ReturnTs02014-09-24T18:38:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,208
Liabilities
$0
Net assets
$44,208
Revenue
$45,986
Expenses
$48,111
Net income
-$2,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$7.73$31.4$35.6$4.22
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$33.5$36.0$2.52
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$20.4$40.1$19.7
2021Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$16.9$35.1$18.2
2020Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$24.0$31.7$7.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$0.00$60.1$41.4$33.0$8.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$0.00$51.7$30.6$28.0$2.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$0.00$49.1$20.8$29.3$8.48
2016Detailed filing. Detailed filing data is available for this year.$57.6$0.00$57.6$46.7$27.6$19.0
2015Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$26.4$32.0$5.66
2014Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$46.0$48.1$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$0.00$35.2$51.7$43.3$8.35