Civic Intelligence

Professional Independent Insurance Agents of Colorado Inc

990 • Fiscal year 2017 • EIN 84-1203189

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 17, 2018

Organization ProfileWWW.PIIAC.COM

View Organization Page

8354 Northfield Blvd 2710Denver, CO 80238

(303) 512-0627

Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.32x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

9.5%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$165,912

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-12%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,651,723

Up $230,952 (+16%) from 2016

Net Assets

Up

$1,165,723

Up $179,406 (+18%) from 2016

Liabilities

Up

$486,000

Up $51,546 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Down

$1,504,157

Down $210,765 (-12%) from 2016

Expenses

Down

$1,361,044

Down $370,377 (-21%) from 2016

Net Income

Up

$143,113

Up $159,612 (+967%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,369,599Liabilities 2011: $198,775Net Assets 2011: $1,170,8242011Assets 2012: $1,387,628Liabilities 2012: $187,990Net Assets 2012: $1,199,6382012Assets 2013: $1,322,105Liabilities 2013: $191,584Net Assets 2013: $1,130,5212013Assets 2014: $1,467,529Liabilities 2014: $423,734Net Assets 2014: $1,043,7952014Assets 2015: $1,458,888Liabilities 2015: $456,472Net Assets 2015: $1,002,4162015Assets 2016: $1,420,771Liabilities 2016: $434,454Net Assets 2016: $986,3172016Assets 2017: $1,651,723Liabilities 2017: $486,000Net Assets 2017: $1,165,7232017Assets 2018: $1,771,731Liabilities 2018: $388,322Net Assets 2018: $1,383,4092018Assets 2019: $1,946,472Liabilities 2019: $395,291Net Assets 2019: $1,551,1812019Assets 2020: $2,129,340Liabilities 2020: $367,646Net Assets 2020: $1,761,6942020Assets 2021: $2,358,066Liabilities 2021: $397,856Net Assets 2021: $1,960,2102021Assets 2022: $2,660,657Liabilities 2022: $757,215Net Assets 2022: $1,903,4422022Assets 2023: $2,777,568Liabilities 2023: $690,944Net Assets 2023: $2,086,6242023Assets 2024: $2,999,593Liabilities 2024: $448,934Net Assets 2024: $2,550,6592024Assets 2025: $3,824,861Liabilities 2025: $883,766Net Assets 2025: $2,941,0952025

Highlighted filing

2017

Assets$1,651,723
Liabilities$486,000
Net Assets$1,165,723
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,352,065Expenses 2011: $1,330,689Net Income 2011: $21,3762011Revenue 2012: $1,265,648Expenses 2012: $1,239,173Net Income 2012: $26,4752012Revenue 2013: $1,259,724Expenses 2013: $1,331,073Net Income 2013: -$71,3492013Revenue 2014: $1,370,868Expenses 2014: $1,453,431Net Income 2014: -$82,5632014Revenue 2015: $1,605,649Expenses 2015: $1,626,876Net Income 2015: -$21,2272015Revenue 2016: $1,714,922Expenses 2016: $1,731,421Net Income 2016: -$16,4992016Revenue 2017: $1,504,157Expenses 2017: $1,361,044Net Income 2017: $143,1132017Revenue 2018: $1,512,167Expenses 2018: $1,273,159Net Income 2018: $239,0082018Revenue 2019: $1,507,492Expenses 2019: $1,361,466Net Income 2019: $146,0262019Revenue 2020: $1,409,239Expenses 2020: $1,194,233Net Income 2020: $215,0062020Revenue 2021: $1,454,162Expenses 2021: $1,345,848Net Income 2021: $108,3142021Revenue 2022: $1,509,889Expenses 2022: $1,445,834Net Income 2022: $64,0552022Revenue 2023: $1,682,245Expenses 2023: $1,485,857Net Income 2023: $196,3882023Revenue 2024: $1,904,741Expenses 2024: $1,598,799Net Income 2024: $305,9422024Revenue 2025: $2,165,987Expenses 2025: $1,900,647Net Income 2025: $265,3402025

Highlighted filing

2017

Revenue$1,504,157
Expenses$1,361,044
Net Income$143,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 17, 2018
Return Version
2016v3.1
Gross Receipts
$1,748,570
Mission and Program Overview

Mission

To promote the agency system among the independent insurance agents throughout colorado, and to provide educational and other resources to strengthen professionalism in the insurance industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$670,364$723,338▲ $52,974
Cash and Non-Interest-Bearing Accounts$272,671$505,571▲ $232,900
Savings and Temporary Cash Investments$150,171$150,396▲ $225
Accounts Receivable$177,954$118,195▼ $59,759
Land, Buildings, and Equipment, Net$85,859$86,750▲ $891
Prepaid Expenses and Deferred Charges$17,985$21,706▲ $3,721
Investments Other Securities$20,000$20,000→ $0
Total Assets$1,420,771$1,651,723▲ $230,952
Other Assets Total$25,767$25,767→ $0
Liabilities
Deferred Revenue$193,238$297,676▲ $104,438
Other Liabilities$189,288$146,805▼ $42,483
Accounts Payable and Accrued Expenses$51,928$41,519▼ $10,409
Total Liabilities$434,454$486,000▲ $51,546
Net Assets / Fund Balance
Unrestricted Net Assets$940,242$1,116,241▲ $175,999
Temporarily Rstr Net Assets$46,075$49,482▲ $3,407
Total Net Assets Fund Balance$986,317$1,165,723▲ $179,406
Total Liabilities and Net Assets / Fund Balance$1,420,771$1,651,723▲ $230,952

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,320$6,278$77,598
Equipment$15,430$32,221$47,651
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan BernierCEOFT$149,412$16,500$165,912

Board Members and Trustees

NameTitle
Charles HixChair
Gail SalazarChair Elect
Laurie LewisPast Chair
Jenny BroomhallVice Chair
Chris EldredgeDirector
Doug GrandeDirector
Gary FrischDirector
Glen DilworthDirector
Mike AdamsDirector
Steven PierceDirector
Suzy FisherDirector
Scott MetzgerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$63,344
Program Service Revenue
$921,651
Investment Income
$17,655
Other Revenue
$501,507
All Other Contributions
$61,994
Change in Net Assets
$143,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$931,906
Salaries, Compensation, and Employee Benefits$429,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$353,106
Other Salaries and Wages---$204,258
Occupancy---$178,818
Current Officers, Directors, Trustees, and Key Employees---$149,412
All Other Expenses---$45,960
Fees for Services Lobbying---$32,169
Other Expenses---$31,900
Advertising---$30,000
Payroll Taxes---$29,139
Other Employee Benefits---$24,039
Pension Plan Contributions---$22,290
Insurance---$20,417
Fees for Services Other---$18,105
Information Technology---$17,561
Office Expenses---$8,266
Depreciation Depletion---$7,097
Interest---$3,068
Total Functional Expenses$0$0$0$1,361,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,410
Fundraising Direct Expenses$32,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Events$51,760$50,410$1,641$48,769
Total Events$51,760$50,410$21,552$28,858
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$33,121
Total Nondeductible Lobbying and Political Cost$33,121
Political Expenditures$950
Total Exempt Function Spending$950

Section 527 Organizations

OrganizationLocationAmount
-Parker, CO$200
-Fort Collins, CO$200
-Arvada, CO$200
-Grand Junction, CO$200
-Arvada, CO$150
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Asc$146,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All members have equal voting rights, and no member has the right to receive a share of the net assets upon dissolution of the association.”

Form 990, Page 6, Part VI, Line 7A

“In accordance with the bylaws, a member may be elected to the board of directors for a three-year term. Members elect directors at the association's annual meeting. The chairman can appoint an individual to complete a term if a board member resigns or vacates his/her position.”

Form 990, Page 6, Part VI, Line 7B

“Any changes to the association's bylaws must be approved by the membership at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by a cpa firm in conjunction with the chief executive officer. Each board member receives a copy prior to filing; however, the board will not review the form 990 as part of its board activities.”

Form 990, Page 6, Part VI, Line 12C

“The association has a written conflict of interest policy which requires all officers, directors, and staff to complete a questionnaire annually. The questionnaires are reviewed by staff for any potential conflicts. Any conflicts are referred to the board for review.”

Form 990, Page 6, Part VI, Line 15A

“Board members are not compensated. The review committee of the board reviews the performance and compensation package of the ceo on an annual basis. The committee reviews data regarding comparable compensation from similar organizations and positions, and retains documentation with respect to their deliberations and decisions.”

Form 990, Page 6, Part VI, Line 15B

“The organization has no other compensated officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“All of the documents (including governing documents, conflict of interest policy, form 990, etc.) are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Professional Independent Insurance
EIN
84-1203189
Phone
3035120627
Address
8354 NORTHFIELD BLVD 2710, DENVER, CO 80238
Doing Business As
Trusted Choice Ins Agents of Colo

Signing Officer

Name
Bryan Bernier
Title
CEO
Phone
3035120627
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Bernier
Formed
1992
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
15

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with generally accepted accounting principles (gaap), management is required to make an assessment of uncertain tax positions that they believe would not meet a "more-likely-than-not" standard of being sustained under an income tax audit, and to record a liability for any such taxes including penalty and interest. Management of the organization has not identified any uncertain tax positions that would require the recording of a liability at october 31, 2017.”

Raw XML AppendixShowing 400 of 543 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.

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020000
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IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt086750
IRS990/LandBldgEquipCostOrOtherBssAmt0125249
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE AGENCY SYSTEM AMONG THE INDEPENDENT INSURANCE AGENTS THROUGHOUT COLORADO, AND TO PROVIDE EDUCATIONAL AND OTHER RESOURCES TO STRENGTHEN PROFESSIONALISM IN THE INSURANCE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01165723
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018098
IRS990/NetUnrelatedBusTxblIncmAmt030544
IRS990/NetUnrlzdGainsLossesInvstAmt036293
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0178818
IRS990/OfficeExpensesGrp/TotalAmt08266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025767
IRS990/OtherAssetsTotalGrp/EOYAmt025767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024039
IRS990/OtherExpensesGrp/Desc0CONVENTION AND TRADE SHOW
IRS990/OtherExpensesGrp/Desc1NATIONAL DUES - IIABA
IRS990/OtherExpensesGrp/Desc2TRUSTED CHOICE EXPENSES
IRS990/OtherExpensesGrp/Desc3READERSHIP COSTS
IRS990/OtherExpensesGrp/TotalAmt082571
IRS990/OtherExpensesGrp/TotalAmt170287
IRS990/OtherExpensesGrp/TotalAmt232581
IRS990/OtherExpensesGrp/TotalAmt331900
IRS990/OtherLiabilitiesGrp/BOYAmt0189288
IRS990/OtherLiabilitiesGrp/EOYAmt0146805
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MGMT FEES - SUBSIDIARY
IRS990/OtherRevenueMiscGrp/Desc1COLORADO INS NEWS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0373266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22379
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0373266
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt139750
IRS990/OtherRevenueTotalAmt0415395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204258
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt029139
IRS990/PensionPlanContributionsGrp/TotalAmt022290
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021706
IRS990/PrincipalOfficerNm0BRYAN BERNIER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3524298
IRS990/ProgramServiceRevenueGrp/Desc0EDUC PROGRAMS & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION & CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc3COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1339479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1339479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3903
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION HELD A CONVENTION THIS YEAR TO ALLOW MEMBERS TO MEET AND DISCUSS TOPICS IMPORTANT TO THE INSURANCE INDUSTRY. THERE WERE 4 BREAKOUT SESSIONS OFFERED IN 2-3 HOUR SEGMENTS AND A TRADE SHOW OFFERING 49 EXHIBIT BOOTHS WITH 318 ATTENDING THESE EVENTS. THE ASSOCIATION ALSO HELD THEIR ANNUAL DINNER DURING THE CONVENTION WHICH ALLOWED MEMBERS TO MEET AND DISCUSS CURRENT TOPICS, HEAR TALKS FROM INDUSTRY LEADERS AND PRESENT ACHIEVEMENT AWARDS. THERE WERE APPROXIMATELY 200 PEOPLE WHO ATTENDED THE DINNER.
IRS990/ProgSrvcAccomActy3Grp/Desc0TCCO PUBLISHES THE "COIN" - COLORADO INSURANCE NEWS - TO PUBLICIZE TOPICS OF IMPORTANCE TO THE INSURANCE INDUSTRY, TO PROMOTE THE OPPORTUNITIES FOR AGENT EDUCATION, AND TO HELP KEEP MEMBERSHIP INFORMED OF LOCAL AND NATIONAL INDUSTRY DEVELOPMENTS. THE ASSOCIATION PUBLISHED THE NOV/DEC 2016 ISSUE IN PRINT WITH 530 COPIES AND ALSO IN DIGITAL FORMAT, EMAILING TO APPROXIMATELY 4,500 ADDRESSES. THE JAN, FEB, MAR, APR, MAY, JUN, JUL, AUG, SEPT AND OCT 2017 ISSUES WERE ALL IN DIGITAL FORMAT AND EMAILED TO APPROXIMATELY 7,940 EMAIL ADDRESSES EACH MONTH.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054305
IRS990/PYInvestmentIncomeAmt017865
IRS990/PYOtherExpensesAmt01000760
IRS990/PYOtherRevenueAmt0833223
IRS990/PYProgramServiceRevenueAmt0809529
IRS990/PYRevenuesLessExpensesAmt0-16499
IRS990/PYSalariesCompEmpBnftPaidAmt0730661
IRS990/PYTotalExpensesAmt01731421
IRS990/PYTotalRevenueAmt01714922
IRS990/ReconcilationRevenueExpnssAmt0143113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt068014
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt068014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150396
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt050650
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0339479
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt0950
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt033121
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt033121
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt0950
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0DOT MILLER FOR ARVADA
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1CHRIS HOLBERT FOR SENATE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2JENI ARNDT FOR COLORADO
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt3COMMITTE TO ELECT TRACY KRAFT
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt4ELECT WILLETT
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt0150
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt1200
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt2200
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt3200
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt4200
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt07187 WEST 79TH DRIVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt110138 SEVERN LANE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt21603 WEST MULBERRY STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt312083 WEST 84TH PLACE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt4743 HORIZON CT STE 200
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0ARVADA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1PARKER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2FORT COLLINS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm3ARVADA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm4GRAND JUNCTION
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd3CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd4CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd080003
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd180134
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd280521
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd380005
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd481506
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ESTABLISHED THE COMMITTEE FOR FINANCIAL RISK SERVICES AS A STATE LEVEL PAC WITH THE COLORADO SECRETARY OF STATE. IT IS A SEPARATE SEGREGATED FUND, AND ALL CONTRIBUTIONS COLLECTED ARE DEPOSITED DIRECTLY INTO ITS BANK ACCOUNT. CONTRIBUTIONS PAID BY THIS COMMITTEE ARE ONLY MADE TO POLITICAL CAMPAIGN COMMITTEES WHICH ARE REGISTERED IN THE STATE OF COLORADO. DURING YE 10/31/17, A TOTAL OF XXXXXXX IN SUCH CONTRIBUTIONS WERE MADE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TaxableAmt0-17529
IRS990ScheduleC/TotalExemptFunctionExpendAmt0950
IRS990ScheduleD/EquipmentGrp/BookValueAmt015430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06278
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - ASC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), MANAGEMENT IS REQUIRED TO MAKE AN ASSESSMENT OF UNCERTAIN TAX POSITIONS THAT THEY BELIEVE WOULD NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT, AND TO RECORD A LIABILITY FOR ANY SUCH TAXES INCLUDING PENALTY AND INTEREST. MANAGEMENT OF THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF A LIABILITY AT OCTOBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086750
IRS990ScheduleD/TotalLiabilityAmt0146805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01641
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019911
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019911
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRYAN BERNIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165912
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS HAVE EQUAL VOTING RIGHTS, AND NO MEMBER HAS THE RIGHT TO RECEIVE A SHARE OF THE NET ASSETS UPON DISSOLUTION OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE BYLAWS, A MEMBER MAY BE ELECTED TO THE BOARD OF DIRECTORS FOR A THREE-YEAR TERM. MEMBERS ELECT DIRECTORS AT THE ASSOCIATION'S ANNUAL MEETING. THE CHAIRMAN CAN APPOINT AN INDIVIDUAL TO COMPLETE A TERM IF A BOARD MEMBER RESIGNS OR VACATES HIS/HER POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO THE ASSOCIATION'S BYLAWS MUST BE APPROVED BY THE MEMBERSHIP AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY A CPA FIRM IN CONJUNCTION WITH THE CHIEF EXECUTIVE OFFICER. EACH BOARD MEMBER RECEIVES A COPY PRIOR TO FILING; HOWEVER, THE BOARD WILL NOT REVIEW THE FORM 990 AS PART OF ITS BOARD ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL OFFICERS, DIRECTORS, AND STAFF TO COMPLETE A QUESTIONNAIRE ANNUALLY. THE QUESTIONNAIRES ARE REVIEWED BY STAFF FOR ANY POTENTIAL CONFLICTS. ANY CONFLICTS ARE REFERRED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE NOT COMPENSATED. THE REVIEW COMMITTEE OF THE BOARD REVIEWS THE PERFORMANCE AND COMPENSATION PACKAGE OF THE CEO ON AN ANNUAL BASIS. THE COMMITTEE REVIEWS DATA REGARDING COMPARABLE COMPENSATION FROM SIMILAR ORGANIZATIONS AND POSITIONS, AND RETAINS DOCUMENTATION WITH RESPECT TO THEIR DELIBERATIONS AND DECISIONS.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,723
Liabilities
$486,000
Net assets
$1,165,723
Revenue
$1,504,157
Expenses
$1,361,044
Net income
$143,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.88$2.94$2.17$1.90$0.27
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.45$2.55$1.90$1.60$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.69$2.09$1.68$1.49$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.76$1.90$1.51$1.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.40$1.96$1.45$1.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.37$1.76$1.41$1.19$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.40$1.55$1.51$1.36$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.39$1.38$1.51$1.27$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.49$1.17$1.50$1.36$0.14
2016Summary only. Only limited summary data is available for this year.$1.42$0.43$0.99$1.71$1.73$0.02
2015Summary only. Only limited summary data is available for this year.$1.46$0.46$1.00$1.61$1.63$0.02
2014Summary only. Only limited summary data is available for this year.$1.47$0.42$1.04$1.37$1.45$0.08
2013Summary only. Only limited summary data is available for this year.$1.32$0.19$1.13$1.26$1.33$0.07
2012Summary only. Only limited summary data is available for this year.$1.39$0.19$1.20$1.27$1.24$0.03
2011Summary only. Only limited summary data is available for this year.$1.37$0.20$1.17$1.35$1.33$0.02