Civic Intelligence

Colorado Electric Educational

EIN 84-1255015 • 501(c)3 • Denver, CO

Profile

The colorado electric educational institute is a nonprofit education fund for the benefit of colorado rural electric cooperative.

5400 Washington StreetDenver, CO 80216

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$205,405

Down $108,717 (-35%) from 2023

Liabilities

Down

$14,577

Down $6,559 (-31%) from 2023

Net Assets

Down

$190,828

Down $102,158 (-35%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Down

$666,633

Down $26,017 (-3.8%) from 2023

Expenses

Up

$768,791

Up $209,803 (+38%) from 2023

Net Income

Down

-$102,158

Down $235,820 (-176%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2011: $67,700Liabilities 2011: $14,730Net Assets 2011: $52,9702011Assets 2012: $63,615Liabilities 2012: $1,000Net Assets 2012: $62,6152012Assets 2013: $68,369Liabilities 2013: $0Net Assets 2013: $68,3692013Assets 2014: $87,461Liabilities 2014: $1,073Net Assets 2014: $86,3882014Assets 2015: $112,661Liabilities 2015: $17,915Net Assets 2015: $94,7462015Assets 2016: $134,196Liabilities 2016: $12,150Net Assets 2016: $122,0462016Assets 2017: $117,522Liabilities 2017: $10,675Net Assets 2017: $106,8472017Assets 2018: $162,708Liabilities 2018: $14,978Net Assets 2018: $147,7302018Assets 2019: $175,946Liabilities 2019: $20,949Net Assets 2019: $154,9972019Assets 2020: $120,775Liabilities 2020: $8,741Net Assets 2020: $112,0342020Assets 2021: $196,011Liabilities 2021: $29,669Net Assets 2021: $166,3422021Assets 2022: $197,166Liabilities 2022: $37,842Net Assets 2022: $159,3242022Assets 2023: $314,122Liabilities 2023: $21,136Net Assets 2023: $292,9862023Assets 2024: $205,405Liabilities 2024: $14,577Net Assets 2024: $190,8282024

Highlighted filing

2024

Assets$205,405
Liabilities$14,577
Net Assets$190,828
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $213,8172011Revenue 2012: $249,951Expenses 2012: $240,306Net Income 2012: $9,6452012Revenue 2013: $200,429Expenses 2013: $194,675Net Income 2013: $5,7542013Revenue 2014: $247,440Expenses 2014: $229,421Net Income 2014: $18,0192014Revenue 2015: $338,861Expenses 2015: $330,503Net Income 2015: $8,3582015Revenue 2016: $413,389Expenses 2016: $386,089Net Income 2016: $27,3002016Revenue 2017: $426,037Expenses 2017: $441,235Net Income 2017: -$15,1982017Revenue 2018: $391,929Expenses 2018: $351,046Net Income 2018: $40,8832018Revenue 2019: $451,967Expenses 2019: $444,700Net Income 2019: $7,2672019Revenue 2020: $292,607Expenses 2020: $335,570Net Income 2020: -$42,9632020Revenue 2021: $272,440Expenses 2021: $218,132Net Income 2021: $54,3082021Revenue 2022: $415,330Expenses 2022: $422,348Net Income 2022: -$7,0182022Revenue 2023: $692,650Expenses 2023: $558,988Net Income 2023: $133,6622023Revenue 2024: $666,633Expenses 2024: $768,791Net Income 2024: -$102,1582024

Highlighted filing

2024

Revenue$666,633
Expenses$768,791
Net Income-$102,158
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,405
Liabilities
$14,577
Net assets
$190,828
Revenue
$666,633
Expenses
$768,791
Net income
-$102,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.15$1.91$6.67$7.69$1.02
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.21$2.93$6.93$5.59$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.38$1.59$4.15$4.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.30$1.66$2.72$2.18$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$2.93$3.36$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.21$1.55$4.52$4.45$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.48$3.92$3.51$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$4.26$4.41$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$4.13$3.86$0.27
2015Summary only. Only limited summary data is available for this year.$1.13$0.18$0.95$3.39$3.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$2.47$2.29$0.18
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$2.00$1.95$0.06
2012Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$2.50$2.40$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.15$0.53$2.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$666,633
Mission and Program Overview

Mission

Colorado electric education

The Colorado Electric Educational Institute is a nonprofit education fund for the benefit of Colorado Rural Electric Cooperative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,907$189,210▼ $109,697
Accounts Receivable$15,215$16,195▲ $980
Total Assets$314,122$205,405▼ $108,717
Liabilities
Accounts Payable and Accrued Expenses$21,136$14,577▼ $6,559
Total Liabilities$21,136$14,577▼ $6,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,986$190,828▼ $102,158
Total Net Assets Fund Balance$292,986$190,828▼ $102,158
Total Liabilities and Net Assets / Fund Balance$314,122$205,405▼ $108,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,155$13,155
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Beth MartinPresident
Robert GardnerVice-President
Alan MichalewiczDirector
Kohler McInnisDirector
Paris DaughertyDirector
Ray GarciaDirector
Stephen ValdezDirector
Kent SingerSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,710
Program Service Revenue
$643,486
Investment Income
$437
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-102,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$768,791
Total Fundraising Expense$1,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$113,251-$1,894$1,894
Total Functional Expenses$766,897$0$1,894$768,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are no spearate committees within the organization; therefore, there were no meetings to document.”

Form 990 governing body review Part VI line 11

“The Controller reviews the Form 990 for accuracy and then reviews the form with the Executive Director, who signs the form.”

Governing documents etc available to public Part VI line 19

“Bylaws are offered to all new members; all other documents are available at any time upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Electric Educational Institute
EIN
84-1255015
Address
5400 Washington Street, Denver, CO 80216

Signing Officer

Name
Kent Singer
Title
SecretaryTreas
Phone
3034552700
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Singer
Formed
1993
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Kelso Lynch PC PA
Address
6700 Squibb Rd Ste 215, Mission, KS 66202-3252
Preparer
George Lynch
Phone
9138311150
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“An evaluation of whether or not it has any uncertain tax positions is determined on an annual basis by the Organization While the Organization believes it has adequately provided for all tax positions, amounts asserted by taxing authorities could be different than the positions taken by the Organization. The Organizatione recognizes any interest and penalties assessed by taxing authorities in income tax expense and, with few exceptions, is no longer subject to federal, state, or local income tax examinations by tax authorities for years before 2020.”

Raw XML Appendix347 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0692650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0292607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02335585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0An evaluation of whether or not it has any uncertain tax positions is determined on an annual basis by the Organization While the Organization believes it has adequately provided for all tax positions, amounts asserted by taxing authorities could be different than the positions taken by the Organization. The Organizatione recognizes any interest and penalties assessed by taxing authorities in income tax expense and, with few exceptions, is no longer subject to federal, state, or local income tax examinations by tax authorities for years before 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no spearate committees within the organization; therefore, there were no meetings to document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Controller reviews the Form 990 for accuracy and then reviews the form with the Executive Director, who signs the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bylaws are offered to all new members; all other documents are available at any time upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0205405
IRS990/TotalAssetsGrp/BOYAmt0314122
IRS990/TotalAssetsGrp/EOYAmt0205405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01894
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0766897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021136
IRS990/TotalLiabilitiesEOYAmt014577
IRS990/TotalLiabilitiesGrp/BOYAmt021136
IRS990/TotalLiabilitiesGrp/EOYAmt014577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0766897
IRS990/TotalProgramServiceRevenueAmt0643486
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0643486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205405
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kent Singer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum03034552700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colorado Electric Educational Institute
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0841255015
ReturnHeader/Filer/USAddress/AddressLine1Txt05400 Washington Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080216
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743040374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelso Lynch PC PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 Squibb Rd Ste 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mission
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662023252
ReturnHeader/PreparerPersonGrp/PhoneNum09138311150
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Lynch
ReturnHeader/ReturnTs02025-05-12T15:47:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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