Civic Intelligence

Colorado Self-Insurer'S Association

EIN 84-1120497 • 501(c)6 • Colorado Springs, CO

Profile

Improve business conditions and educate.

PO Box 1575-630Colorado Springs, CO 80901-1575

www.co-sia.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

19th percentile

-35%

Faster asset growth than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-6.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,728

Down $4,217 (-35%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,728

Down $4,217 (-35%) from 2023

Revenue

Down

$31,367

Down $2,131 (-6.4%) from 2023

Expenses

Down

$35,584

Down $438 (-1.2%) from 2023

Net Income

Down

-$4,217

Down $1,693 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$7,728
Liabilities-
Net Assets$7,728

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$31,367
Expenses$35,584
Net Income-$4,217

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$41,705
Mission and Program Overview

Mission

Improve business conditions and educate.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
WORKED WITH PUBLIC POLICY MAKERS TO PROMOTE TIMELY, EFFECTIVEAND EFFICIENT PROGRAMS TO RETURN INJURED EMPLOYEES TO WORK WHILECONTAINING COSTS, IMPACTING UPWARDS OF 300,000 EMPLOYEES.-$22,004
EDUCATED SELF INSURED COMMUNITY REGARDING SOUND POLICY,SELF INSURANCE AND WORKERS COMPENSATION LAWS. PROMOTEDEFFECTIVE CLAIMS HANDLING, MEDICAL MANAGEMENT AND SAFETY.-$8,207
PROMOTED AND ENCOURAGED COOPERATION WITH CONSTITUTED AUTHORITIES UNDER ALL APPLICABLE WORKERS COMPENSATIONLAWS FOR THE GENERAL WELFARE OF ITS MEMBERS AND THEIR EMPLOYEES.-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL RUSHPresident-$0--
PAULA LOWDERLegislative Chair-$0--
DEE ANN PFIFERVice President, Meetings-$0--
HEATHER KEITHSecretary-$0--
DEBBY ESLERMembership-$0--
DAVID MILLERTreasurerPT$0--
PAUL FELDProfessional Member-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$31,030
Current Year Nondeductible Lobbying and Political Cost$22,004
Filing and Contact Details

Filer

Filer Name
COLORADO SELF-INSURER'S ASSOCIATION
EIN
84-1120497
Phone
7193855669
Address
PO BOX 1575-630, COLORADO SPRINGS, CO 80901-1575

Signing Officer

Name
Bill Rush
Title
President
Phone
7193855669
Signed
2023-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Artesian CPA LLC
Address
6403 S Datura St, Littleton, CO 80120
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt V, PBC

The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Form 990EZ, Part I, Line 16

EDUCATION 4459.

Form 990EZ, Part I, Line 16

OPERATION EXPENSES 4027.

Form 990EZ, Part I, Line 16

Yearly board meeting expenses 2837.

Form 990EZ, Part I, Line 16

INSURANCE 1620.

Form 990EZ, Part I, Line 16

MONTHLY MEETING 125.

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07193855661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1575-303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-2524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022954
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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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/PersonNm0BILL RUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA LOWDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEE ANN PFIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBY ESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL FELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEGISLATIVE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT, MEETINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROFESSIONAL MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013068
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATED SELF INSURED COMMUNITY REGARDING SOUND POLICY,SELF INSURANCE AND WORKERS COMPENSATION LAWS. PROMOTEDEFFECTIVE CLAIMS HANDLING, MEDICAL MANAGEMENT AND SAFETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTED AND ENCOURAGED COOPERATION WITH CONSTITUTED AUTHORITIES UNDER ALL APPLICABLE WORKERS COMPENSATIONLAWS FOR THE GENERAL WELFARE OF ITS MEMBERS AND THEIR EMPLOYEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WORKED WITH PUBLIC POLICY MAKERS TO PROMOTE TIMELY, EFFECTIVEAND EFFICIENT PROGRAMS TO RETURN INJURED EMPLOYEES TO WORK WHILECONTAINING COSTS, IMPACTING UPWARDS OF 300,000 EMPLOYEES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08207
IRS990EZ/SpecialEventsNetIncomeLossAmt02548
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036022
IRS990EZ/TotalProgramServiceExpensesAmt030211
IRS990EZ/TotalRevenueAmt033498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CO-SIA.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt041705
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt09026
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt022004
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt031030
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt031030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION 4459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATION EXPENSES 4027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YEARLY BOARD MEETING EXPENSES 2837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONTHLY MEETING 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL RUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193855669
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO SELF-INSURER'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0841120497
ReturnHeader/Filer/PhoneNum07193855669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1575-630
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809011575
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472370837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Artesian CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06403 S Datura St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03038233220
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG DENLINGER
ReturnHeader/ReturnTs02023-11-08T13:52:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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