Civic Intelligence

Colorado Veterinary Medical

EIN 84-6025685 • 501(c)6 • Denver, CO

Profile

To advance veterinary medicine.

2000 S Colorado Blvd Tower 1 250Denver, CO 80222

www.colovma.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.64x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$219,417

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

46%

Faster revenue growth than 91% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,797,349

Up $255,617 (+17%) from 2023

Liabilities

Up

$895,944

Up $161,747 (+22%) from 2023

Net Assets

Up

$901,405

Up $93,870 (+12%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Up

$1,394,617

Up $438,920 (+46%) from 2023

Expenses

Up

$1,300,747

Up $365,175 (+39%) from 2023

Net Income

Up

$93,870

Up $73,745 (+366%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,138,997Liabilities 2010: $797,461Net Assets 2010: $341,5362010Assets 2011: $835,914Liabilities 2011: $544,598Net Assets 2011: $291,3162011Assets 2012: $1,378,181Liabilities 2012: $1,027,157Net Assets 2012: $351,0242012Assets 2013: $1,600,187Liabilities 2013: $1,212,498Net Assets 2013: $387,6892013Assets 2014: $775,190Liabilities 2014: $372,995Net Assets 2014: $402,1952014Assets 2015: $673,085Liabilities 2015: $329,452Net Assets 2015: $343,6332015Assets 2016: $908,142Liabilities 2016: $558,323Net Assets 2016: $349,8192016Assets 2017: $824,546Liabilities 2017: $525,500Net Assets 2017: $299,0462017Assets 2018: $845,692Liabilities 2018: $486,424Net Assets 2018: $359,2682018Assets 2019: $906,578Liabilities 2019: $598,991Net Assets 2019: $307,5872019Assets 2020: $1,031,949Liabilities 2020: $439,750Net Assets 2020: $592,1992020Assets 2021: $1,280,969Liabilities 2021: $562,308Net Assets 2021: $718,6612021Assets 2022: $1,525,495Liabilities 2022: $738,085Net Assets 2022: $787,4102022Assets 2023: $1,541,732Liabilities 2023: $734,197Net Assets 2023: $807,5352023Assets 2024: $1,797,349Liabilities 2024: $895,944Net Assets 2024: $901,4052024

Highlighted filing

2024

Assets$1,797,349
Liabilities$895,944
Net Assets$901,405
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $711,5262010Expenses 2011: $814,0502011Revenue 2012: $857,307Expenses 2012: $799,889Net Income 2012: $57,4182012Revenue 2013: $891,068Expenses 2013: $858,448Net Income 2013: $32,6202013Revenue 2014: $1,061,285Expenses 2014: $1,048,724Net Income 2014: $12,5612014Revenue 2015: $840,732Expenses 2015: $900,269Net Income 2015: -$59,5372015Revenue 2016: $1,273,050Expenses 2016: $1,221,365Net Income 2016: $51,6852016Revenue 2017: $1,330,609Expenses 2017: $1,386,979Net Income 2017: -$56,3702017Revenue 2018: $1,443,767Expenses 2018: $1,383,458Net Income 2018: $60,3092018Revenue 2019: $1,177,583Expenses 2019: $1,235,266Net Income 2019: -$57,6832019Revenue 2020: $1,113,909Expenses 2020: $842,603Net Income 2020: $271,3062020Revenue 2021: $929,872Expenses 2021: $814,304Net Income 2021: $115,5682021Revenue 2022: $1,274,773Expenses 2022: $1,206,024Net Income 2022: $68,7492022Revenue 2023: $955,697Expenses 2023: $935,572Net Income 2023: $20,1252023Revenue 2024: $1,394,617Expenses 2024: $1,300,747Net Income 2024: $93,8702024

Highlighted filing

2024

Revenue$1,394,617
Expenses$1,300,747
Net Income$93,870
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,797,349
Liabilities
$895,944
Net assets
$901,405
Revenue
$1,394,617
Expenses
$1,300,747
Net income
$93,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.90$0.90$1.39$1.30$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.73$0.81$0.96$0.94$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.74$0.79$1.27$1.21$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.56$0.72$0.93$0.81$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.44$0.59$1.11$0.84$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.60$0.31$1.18$1.24$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.49$0.36$1.44$1.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.53$0.30$1.33$1.39$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.56$0.35$1.27$1.22$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.33$0.34$0.84$0.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.37$0.40$1.06$1.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.60$1.21$0.39$0.89$0.86$0.03
2012Summary only. Only limited summary data is available for this year.$1.38$1.03$0.35$0.86$0.80$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.54$0.29$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.80$0.34$0.71
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,377,381
Mission and Program Overview

Mission

To advance veterinary medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,067,710$705,831▼ $361,879
Cash and Non-Interest-Bearing Accounts$5,000$565,138▲ $560,138
Accounts Receivable$106,684$129,622▲ $22,938
Prepaid Expenses and Deferred Charges$35,250$26,347▼ $8,903
Land, Buildings, and Equipment, Net$5,690$3,738▼ $1,952
Investments in Publicly Traded Securities$60,635$39▼ $60,596
Total Assets$1,280,969$1,525,495▲ $244,526
Other Assets Total$0$94,780▲ $94,780
Liabilities
Accounts Payable and Accrued Expenses$223,744$350,993▲ $127,249
Deferred Revenue$338,564$292,312▼ $46,252
Other Liabilities$0$94,780▲ $94,780
Total Liabilities$562,308$738,085▲ $175,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$718,661$787,410▲ $68,749
Total Net Assets Fund Balance$718,661$787,410▲ $68,749
Total Liabilities and Net Assets / Fund Balance$1,280,969$1,525,495▲ $244,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,403$9,286$11,689
Other Land Buildings$1,335$5,164$6,499
Other Assets Org$94,780--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane MattChief Executive OfficerFT$171,568$33,533$205,101

Board Members and Trustees

NameTitle
Dr Ashley AckleyImmediate Past President
Dr Jaclyn ChristakosImmediate Past President (Term ended 09/30/2022)
Dr Steve DickPresident
Dr Kelly WalshPresident-elect
Dr Pete HellyerAVMA Alternate Delegate
Dr Curtis CrawfordAVMA Delegate
Dr Michelle LarsonSecretary/Treasurer
Dr Kayla HendersonSecretary/Treasurer-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375
Program Service Revenue
$1,110,239
Investment Income
$-7,317
Other Revenue
$170,476
All Other Contributions
$1,375
Change in Net Assets
$68,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,252
Salaries, Compensation, and Employee Benefits$576,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$304,794
Other Salaries and Wages---$302,673
Current Officers, Directors, Trustees, and Key Employees---$205,101
Office Expenses---$100,500
Travel---$51,875
Fees for Services Other---$36,025
Payroll Taxes---$35,411
Fees for Services Accounting---$34,104
Information Technology---$27,789
Fees for Services Lobbying---$24,000
Other Employee Benefits---$19,291
Pension Plan Contributions---$14,296
Occupancy---$9,284
Insurance---$3,523
Advertising---$2,958
Depreciation Depletion---$1,951
Other Expenses---$1,002
Fees for Services Legal---$415
Total Functional Expenses$0$0$0$1,206,024
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$24,000
Total Nondeductible Lobbying and Political Cost$-39,422
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457B deferred compensation liability$94,780
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members as it is an association.”

Form 990, Part VI, Section A, line 7A

“Members elect the board.”

Form 990, Part VI, Section A, line 7B

“Members are required to approve by-laws amendments and dissolution of the organization.”

Form 990, Part VI, Section B, line 10B

“The organization is currently in the process of drafting policies and procedures governing its local chapters, branches, or affiliates.”

Form 990, Part VI, Section B, line 11B

“The Form 990 and 990-T will be provided to the board for review before filing.”

Form 990, Part VI, Section B, line 12C

“The board regularly monitors potential conflicts of interest which are appropriately dealt with as needed.”

Form 990, Part VI, Section B, line 15

“The CEO's compensation and performance are reviewed at least annually by a review committee composed of officers representing CVMA. The review committee then presents its recommendations to the board for approval. Compensation of all other employees is determined by the CEO and approved by the board during the budget process.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Veterinary Medical Association
EIN
84-6025685
Phone
3033180447
Address
2000 S Colorado Blvd Tower 1 250, Denver, CO 80222

Signing Officer

Name
Diane Matt
Title
CEO
Phone
3033180447
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Matt
Formed
1906
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
55

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Tyler Atkins
Phone
7195799090
Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0223744
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0350993
IRS990/AccountsReceivableGrp/BOYAmt0106684
IRS990/AccountsReceivableGrp/EOYAmt0129622
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To advance veterinary medicine.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt02958
IRS990/AllOtherContributionsAmt01375
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03033180447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 S Colorado Blvd Tower 1 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080222
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0205101
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt042011
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-7317
IRS990/CYOtherExpensesAmt0629252
IRS990/CYOtherRevenueAmt0170476
IRS990/CYProgramServiceRevenueAmt01110239
IRS990/CYRevenuesLessExpensesAmt068749
IRS990/CYSalariesCompEmpBnftPaidAmt0576772
IRS990/CYTotalExpensesAmt01206024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01274773
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0338564
IRS990/DeferredRevenueGrp/EOYAmt0292312
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01951
IRS990/Desc0Convention allows veterinarians to become aware of advances and innovations in the field and to pursue continuing education requirements.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0615072
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt034104
IRS990/FeesForServicesLegalGrp/TotalAmt0415
IRS990/FeesForServicesLobbyingGrp/TotalAmt024000
IRS990/FeesForServicesOtherGrp/TotalAmt036025
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt726390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Steve Dick
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Kelly Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Ashley Ackley
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Michelle Larson
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Kayla Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Curtis Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Pete Hellyer
IRS990/Form990PartVIISectionAGrp/PersonNm7Diane Matt
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Jaclyn Christakos
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treasurer-elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5AVMA Delegate
IRS990/Form990PartVIISectionAGrp/TitleTxt6AVMA Alternate Delegate
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Immediate Past President (Term ended 09/30/2022)
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt089298
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02166
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060635
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0To advance veterinary medicine.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd01
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IRS990/OccupancyGrp/TotalAmt09284
IRS990/OfficeExpensesGrp/TotalAmt0100500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt094780
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019291
IRS990/OtherExpensesGrp/Desc0Credit card fees
IRS990/OtherExpensesGrp/Desc1Bad debts
IRS990/OtherExpensesGrp/TotalAmt031032
IRS990/OtherExpensesGrp/TotalAmt11002
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt094780
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Digital advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt026041
IRS990/OtherRevenueTotalAmt026102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302673
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt035411
IRS990/PensionPlanContributionsGrp/TotalAmt014296
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026347
IRS990/PrincipalOfficerNm0Diane Matt
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Member dues
IRS990/ProgramServiceRevenueGrp/Desc1Continuing education
IRS990/ProgramServiceRevenueGrp/Desc2Other program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0547698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1426921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0547698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1426921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135620
IRS990/ProgSrvcAccomActy2Grp/Desc0Various functions and events throughout the year are held to promote information transfer and goodwill amongst the membership.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361807
IRS990/ProgSrvcAccomActy3Grp/Desc0Communication to members that promotes the advancement of medicine, continuing education, peer review and support, current events, etc. VOICE magazine no longer published. eVoice newsletters are published weekly and three chapter newsletters are published monthly.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0229145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081618
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0259
IRS990/PYOtherExpensesAmt0269037
IRS990/PYOtherRevenueAmt0194681
IRS990/PYProgramServiceRevenueAmt0653314
IRS990/PYRevenuesLessExpensesAmt0115568
IRS990/PYSalariesCompEmpBnftPaidAmt0545267
IRS990/PYTotalExpensesAmt0814304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0929872
IRS990/ReconcilationRevenueExpnssAmt068749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt097087
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt097087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01067710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0705831
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt035600
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0547698
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-63422
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt024000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-39422
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CVMA has a political action committee (PAC) to help advance CVMA's public policy initiatives. The PAC pools campaign contributions from members and donates those funds to campaigns for or against candidates, ballot initiatives, or legislation. Member contributions to the PAC are completely voluntary.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/TaxableAmt0-75022
IRS990ScheduleD/EquipmentGrp/BookValueAmt02403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094780
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0457B deferred compensation asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0457B deferred compensation liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03738
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094780
IRS990ScheduleD/TotalLiabilityAmt094780
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Diane Matt
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Diane Matt participates in a 457(b) retirement plan which covers select employees. Contributions from the employer are based on an amount determined each plan year by the Board of Directors.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members as it is an association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members are required to approve by-laws amendments and dissolution of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization is currently in the process of drafting policies and procedures governing its local chapters, branches, or affiliates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 and 990-T will be provided to the board for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board regularly monitors potential conflicts of interest which are appropriately dealt with as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The CEO's compensation and performance are reviewed at least annually by a review committee composed of officers representing CVMA. The review committee then presents its recommendations to the board for approval. Compensation of all other employees is determined by the CEO and approved by the board during the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Colorado Veterinary Medical Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Colorado Veterinary Medical Association Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0831631942
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To engage in charitable and educational activities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02000 S Colorado Blvd Tower 1 Suite
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080222
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01280969
IRS990/TotalAssetsEOYAmt01525495
IRS990/TotalAssetsGrp/BOYAmt01280969
IRS990/TotalAssetsGrp/EOYAmt01525495
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01375
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt01206024
IRS990/TotalGrossUBIAmt026041
IRS990/TotalLiabilitiesBOYAmt0562308
IRS990/TotalLiabilitiesEOYAmt0738085
IRS990/TotalLiabilitiesGrp/BOYAmt0562308
IRS990/TotalLiabilitiesGrp/EOYAmt0738085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718661

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