Civic Intelligence

Colorado Emergency Management Association

EIN 84-1123009 • 501(c)6 • Fort Collins, CO

9195 E Mineral Ave No 200Fort Collins, CO 80112
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 2024

Liabilities / Revenue

51st percentile

0.00x

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

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

Net Margin

87th percentile

28%

Higher net margin than 87% 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

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

65th percentile

8.5%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$385,612

Up $122,812 (+47%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

$385,612

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin87th percentile

Revenue

Up

$264,103

Up $74,243 (+39%) from 2022

Expenses

Down

$140,395

Down $14,641 (-9.4%) from 2022

Net Income

Up

$123,708

Up $88,884 (+255%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2010: $32,999Liabilities 2010: $1,350Net Assets 2010: $31,6492010Assets 2011: $43,389Liabilities 2011: $3,201Net Assets 2011: $40,1882011Assets 2013: $43,664Liabilities 2013: $02013Assets 2014: $59,029Liabilities 2014: $02014Assets 2016: $79,354Liabilities 2016: $1,500Net Assets 2016: $77,8542016Assets 2017: $170,431Liabilities 2017: $119,6572017Assets 2018: $100,299Liabilities 2018: $02018Assets 2019: $157,051Liabilities 2019: $02019Assets 2020: $175,794Liabilities 2020: $02020Assets 2021: $197,245Liabilities 2021: $197,245Net Assets 2021: $02021Assets 2022: $262,800Liabilities 2022: $02022Assets 2023: $385,612Liabilities 2023: $0Net Assets 2023: $385,6122023

Highlighted filing

2023

Assets$385,612
Liabilities$0
Net Assets$385,612
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $56,777Expenses 2010: $53,330Net Income 2010: $3,4472010Revenue 2011: $59,490Expenses 2011: $50,951Net Income 2011: $8,5392011Revenue 2013: $54,964Expenses 2013: $57,875Net Income 2013: -$2,9112013Revenue 2014: $101,593Expenses 2014: $86,228Net Income 2014: $15,3652014Revenue 2016: $127,766Expenses 2016: $91,073Net Income 2016: $36,6932016Revenue 2017: $170,431Expenses 2017: $119,657Net Income 2017: $50,7742017Revenue 2018: $152,550Expenses 2018: $96,952Net Income 2018: $55,5982018Revenue 2019: $156,850Expenses 2019: $100,098Net Income 2019: $56,7522019Revenue 2020: $144,038Expenses 2020: $125,295Net Income 2020: $18,7432020Revenue 2021: $62,310Expenses 2021: $27,494Net Income 2021: $34,8162021Revenue 2022: $189,860Expenses 2022: $155,036Net Income 2022: $34,8242022Revenue 2023: $264,103Expenses 2023: $140,395Net Income 2023: $123,7082023

Highlighted filing

2023

Revenue$264,103
Expenses$140,395
Net Income$123,708
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$385,612
Liabilities
$0
Net assets
$385,612
Revenue
$264,103
Expenses
$140,395
Net income
$123,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.86$0.00$3.86$2.64$1.40$1.24
2022Summary only. Only limited summary data is available for this year.$2.63$0.00$1.90$1.55$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.97$0.00$0.62$0.27$0.35
2020Summary only. Only limited summary data is available for this year.$1.76$0.00$1.44$1.25$0.19
2019Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$1.00$0.57
2018Summary only. Only limited summary data is available for this year.$1.00$0.00$1.53$0.97$0.56
2017Summary only. Only limited summary data is available for this year.$1.70$1.20$1.70$1.20$0.51
2016Summary only. Only limited summary data is available for this year.$0.79$0.02$0.78$1.28$0.91$0.37
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$1.02$0.86$0.15
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.55$0.58$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.59$0.51$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.57$0.53$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Represents the emergency management profession in Colo

Filing and Contact Details

Filer

EIN
84-1123009
Raw XML Appendix135 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/CashSavingsAndInvestments/BOY032999
IRS990EZ/CashSavingsAndInvestments/EOY040139
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08539
IRS990EZ/FeesAndOthPymtToIndContractors0175
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IRS990EZ/ForeignOffice00
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IRS990EZ/NetAssetsOrFundBalancesEOY040188
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES LANCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STACY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARIEA THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
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IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY03250
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IRS990EZ/OtherExpensesTotal049359
IRS990EZ/OtherRevenueTotal080
IRS990EZ/PrimaryExemptPurpose0PROMOTE AND SUPPORT CLOSER COOPERATION AND COORDINATION BETWEEN FEDERAL, STATE, COUNTY AND CITY CIVIL DEFENSE ORGANIZATIONS IN PERFORMING THE CIVIL DEFENSE MISSION. STIMULATE INTEREST, ADVISE AND ASSIST PUBLIC OFFICIALS TO CONDUCT AN EFFECTIVE CIVIL DEFENSE PROGRAM.
IRS990EZ/PrintingPublicationsPostage0152
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONFERENCE TO PROMOTE AND SUPPORT CLOSER COOPERATION AND COORDINATION BETWEEN FEDERAL, STATE, COUNTY AND CITY CIVIL DEFENSE ORGANIZATIONS IN PERFORMING THE CIVIL DEFENSE MISSION. STIMULATE INTEREST, ADVISE AND ASSIST PUBLIC OFFICIALS TO CONDUCT AN EFFECTIVE CIVIL DEFENSE PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SEMI-ANNUAL MEMBERSHIP MEETINGS TO STIMULATE INTEREST, ADVISE AND ASSIST IN CONDUCTING EFFECTIVE CIVIL DEFENSE PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue052565
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IRS990EZ/TotalAssets/BOY032999
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IRS990EZ/TotalExpenses050951
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IRS990EZ/WebSite0WWW.CEMACOLORADO.COM
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 80.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 1265.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1345. DESCRIPTION: INSURANCE. AMOUNT: 1122. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 46892. TOTAL TO FORM 990-EZ, LINE 16: 49359.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3250.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEFERRED SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 1350. END OF YEAR AMOUNT: 3201.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
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IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841123009
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ReturnHeader/Filer/NameControl0COLO
ReturnHeader/Filer/Phone07208526600
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801121275
ReturnHeader/Preparer/Name0LINDA L WARD
ReturnHeader/Preparer/Phone03032216691
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T10:15:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits