Civic Intelligence

Colorado Nafto

EIN 84-1324137 • 501(c)6 • Littleton, CO

Profile

To provide criminal justice related trai

261 W Davies Ave NorthLittleton, CO 80120

www.angelfire.com/CO3/NAFTO

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 2020

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-171700%

Higher net margin than 1% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,235 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $7,235 (-100%) from 2019

Operations
Liabilities / Revenue51st percentileNet Margin1st percentile

Revenue

Down

$1

Down $9,091 (-100%) from 2019

Expenses

Down

$1,718

Down $3,620 (-68%) from 2019

Net Income

Down

-$1,717

Down $5,471 (-146%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$15K$10K$5.0K$0Assets 2013: $3,835Liabilities 2013: $0Net Assets 2013: $3,8352013Assets 2014: $5,142Liabilities 2014: $0Net Assets 2014: $5,1422014Assets 2015: $12,748Liabilities 2015: $0Net Assets 2015: $12,7482015Assets 2016: $4,537Liabilities 2016: $0Net Assets 2016: $4,5372016Assets 2017: $7,321Liabilities 2017: $0Net Assets 2017: $7,3212017Assets 2018: $3,481Liabilities 2018: $0Net Assets 2018: $3,4812018Assets 2019: $7,235Liabilities 2019: $0Net Assets 2019: $7,2352019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $17,863Expenses 2013: $20,019Net Income 2013: -$2,1562013Revenue 2014: $21,427Expenses 2014: $20,120Net Income 2014: $1,3072014Revenue 2015: $42,195Expenses 2015: $34,589Net Income 2015: $7,6062015Revenue 2016: $30,123Expenses 2016: $38,334Net Income 2016: -$8,2112016Revenue 2017: $12,256Expenses 2017: $9,472Net Income 2017: $2,7842017Revenue 2018: $20,041Expenses 2018: $23,881Net Income 2018: -$3,8402018Revenue 2019: $9,092Expenses 2019: $5,338Net Income 2019: $3,7542019Revenue 2020: $1Expenses 2020: $1,718Net Income 2020: -$1,7172020

Highlighted filing

2020

Revenue$1
Expenses$1,718
Net Income-$1,717
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1
Expenses
$1,718
Net income
-$1,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.72$1.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.00$7.24$9.09$5.34$3.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$20.0$23.9$3.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.00$7.32$12.3$9.47$2.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$30.1$38.3$8.21
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$42.2$34.6$7.61
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$21.4$20.1$1.31
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$17.9$20.0$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 12, 2021
Return Version
2020v4.0
Gross Receipts
$1
Mission and Program Overview

Mission

To provide criminal justice related trai

Program Services

DescriptionGrantsExpenses
GENERAL-$1,718
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROD PARKER1st Vice Director-$0--
JEREMY YONCEDirector-$0--
GENA BAKERSecretary-$0--
JUSTIN MITCHELLTreasurer-$0--
LEE LIVINGSTONESergeant At Arms-$0--
TROY BADBERG2nd Vice Director-$0--
JOHN HARTEKERMember At Large-$0--
JOSEPH LEMOINEMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Nafto
EIN
84-1324137
Address
261 W DAVIES AVE NORTH, LITTLETON, CO 80120

Signing Officer

Name
Justin Mitchell
Title
Treas
Phone
9708582250
Signed
2021-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Harbour Tax and Accounting LLC
Address
777 CR 597, Lake George, CO 80827
Preparer
Dan Harbour
Phone
7197483489
Supplemental Narrative

Additional Explanations

General explanation attachment

“Organization now part of parent organization”

Other changes in net assets or fund balances Part I line 20

“Description amountgone (5,518)”

Raw XML Appendix152 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/PersonNm0JUSTIN MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09702178663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0261 W DAVIES AVE NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01628
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt01
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROD PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY YONCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE LIVINGSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TROY BADBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN HARTEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSEPH LEMOINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VICE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VICE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-5518
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CRIMINAL JUSTICE RELATED TRAI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01718
IRS990EZ/TotalProgramServiceExpensesAmt01718
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CONAFTO.ORG
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NOW PART OF PARENT ORGANIZATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION NOW PART OF PARENT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGONE (5,518)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09708582250
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO NAFTO
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0841324137
ReturnHeader/Filer/USAddress/AddressLine1Txt0261 W DAVIES AVE NORTH
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450468302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harbour Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 CR 597
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake George
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080827
ReturnHeader/PreparerPersonGrp/PhoneNum07197483489
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Harbour
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-17T19:35:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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