Civic Intelligence

Colorado Trial Lawyers Association

EIN 84-6119329 • 501(c)6 • Denver, CO

View Organization Page

Profile

Education, Promotion Administration of Justice

303 East Seventeenth Ave Ste 805Denver, CO 80203

ctlanet.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

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

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

Liabilities / Revenue

68th percentile

0.31x

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

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

Net Margin

20th percentile

-5.4%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

84th percentile

$271,557

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

18th percentile

-6.9%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,333,788

Down $186,437 (-7.4%) from 2023

Liabilities

Down

$650,339

Down $127,109 (-16%) from 2023

Net Assets

Down

$1,683,449

Down $59,328 (-3.4%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

Down

$2,073,309

Down $152,701 (-6.9%) from 2023

Expenses

Down

$2,185,268

Down $42,978 (-1.9%) from 2023

Net Income

Down

-$111,959

Down $109,723 (-4907%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,444,479Liabilities 2010: $484,661Net Assets 2010: $959,8182010Assets 2011: $1,639,183Liabilities 2011: $518,137Net Assets 2011: $1,121,0462011Assets 2012: $1,524,124Liabilities 2012: $495,870Net Assets 2012: $1,028,2542012Assets 2013: $1,664,815Liabilities 2013: $433,372Net Assets 2013: $1,231,4432013Assets 2014: $1,794,629Liabilities 2014: $494,136Net Assets 2014: $1,300,4932014Assets 2015: $2,106,466Liabilities 2015: $473,471Net Assets 2015: $1,632,9952015Assets 2016: $2,197,745Liabilities 2016: $469,061Net Assets 2016: $1,728,6842016Assets 2017: $2,346,563Liabilities 2017: $516,805Net Assets 2017: $1,829,7582017Assets 2018: $2,334,124Liabilities 2018: $435,151Net Assets 2018: $1,898,9732018Assets 2019: $2,568,646Liabilities 2019: $434,739Net Assets 2019: $2,133,9072019Assets 2020: $2,534,877Liabilities 2020: $487,706Net Assets 2020: $2,047,1712020Assets 2021: $2,685,221Liabilities 2021: $436,035Net Assets 2021: $2,249,1862021Assets 2022: $2,242,464Liabilities 2022: $533,926Net Assets 2022: $1,708,5382022Assets 2023: $2,520,225Liabilities 2023: $777,448Net Assets 2023: $1,742,7772023Assets 2024: $2,333,788Liabilities 2024: $650,339Net Assets 2024: $1,683,4492024

Highlighted filing

2024

Assets$2,333,788
Liabilities$650,339
Net Assets$1,683,449
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,627,4762010Expenses 2011: $1,495,2582011Expenses 2012: $1,794,7142012Revenue 2013: $1,750,332Expenses 2013: $1,547,144Net Income 2013: $203,1882013Revenue 2014: $1,887,202Expenses 2014: $1,818,152Net Income 2014: $69,0502014Revenue 2015: $2,017,607Expenses 2015: $1,685,105Net Income 2015: $332,5022015Revenue 2016: $2,112,577Expenses 2016: $2,016,889Net Income 2016: $95,6882016Revenue 2017: $1,946,198Expenses 2017: $1,845,124Net Income 2017: $101,0742017Revenue 2018: $2,120,870Expenses 2018: $2,051,655Net Income 2018: $69,2152018Revenue 2019: $2,117,178Expenses 2019: $1,882,244Net Income 2019: $234,9342019Revenue 2020: $2,309,929Expenses 2020: $2,396,665Net Income 2020: -$86,7362020Revenue 2021: $1,933,840Expenses 2021: $1,727,876Net Income 2021: $205,9642021Revenue 2022: $1,970,841Expenses 2022: $2,307,768Net Income 2022: -$336,9272022Revenue 2023: $2,226,010Expenses 2023: $2,228,246Net Income 2023: -$2,2362023Revenue 2024: $2,073,309Expenses 2024: $2,185,268Net Income 2024: -$111,9592024

Highlighted filing

2024

Revenue$2,073,309
Expenses$2,185,268
Net Income-$111,959
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,333,788
Liabilities
$650,339
Net assets
$1,683,449
Revenue
$2,073,309
Expenses
$2,185,268
Net income
-$111,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.65$1.68$2.07$2.19$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.78$1.74$2.23$2.23$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.53$1.71$1.97$2.31$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.44$2.25$1.93$1.73$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.49$2.05$2.31$2.40$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.43$2.13$2.12$1.88$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.44$1.90$2.12$2.05$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.52$1.83$1.95$1.85$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.47$1.73$2.11$2.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.47$1.63$2.02$1.69$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.49$1.30$1.89$1.82$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.43$1.23$1.75$1.55$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.50$1.03$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.52$1.12$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.48$0.96$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,073,309
Mission and Program Overview

Mission

Education, Promotion Administration of Justice

To protect the rights of the individual, advance trial advocacy skills, and promote high ethcial standards and professionalism in the ongoing effort to preserve and improve the American system of jurisprudence

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,573,182$1,367,417▼ $205,765
Cash and Non-Interest-Bearing Accounts$394,249$510,809▲ $116,560
Savings and Temporary Cash Investments$102,368$102,859▲ $491
Accounts Receivable$74,631$33,018▼ $41,613
Prepaid Expenses and Deferred Charges$23,144$11,108▼ $12,036
Total Assets$2,520,225$2,333,788▼ $186,437
Other Assets Total$352,651$308,577▼ $44,074
Liabilities
Other Liabilities$349,813$309,541▼ $40,272
Deferred Revenue$339,833$209,606▼ $130,227
Accounts Payable and Accrued Expenses$87,802$131,192▲ $43,390
Total Liabilities$777,448$650,339▼ $127,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,739,502$1,680,174▼ $59,328
Net Assets With Donor Restrictions$3,275$3,275→ $0
Total Net Assets Fund Balance$1,742,777$1,683,449▼ $59,328
Total Liabilities and Net Assets / Fund Balance$2,520,225$2,333,788▼ $186,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$87,880$87,880
Other Assets Org$305,303--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie WhitacreExecutive DirectorFT$191,729$79,828$271,557
Nick JurjovecDeputy DirectorFT$116,640$29,058$145,698

Board Members and Trustees

NameTitle
Karin Jones DulinPast President
Sam CannonPresident
Jason WesokyPresident Elect
Megan MatthewsVice President
Alessandra MoralesBoard
Allison MahoneyBoard
Allison PritchardBoard
Alyssa HillBoard
Benjamin RoseBoard
Brian BradfordBoard
Claire HunterBoard
Danielle BeemBoard
Donald SlavikBoard
Edison McDanielsBoard
Edward HopkinsBoard
Edward LomenaBoard
Francisco MartinezBoard
Gregory GoldBoard
Haley RankBoard
Hanna BledsoeBoard
J Kyle BachusBoard
JC Pit MartinBoard
Jennifer MilneBoard
Jordan GrosgebauerBoard
Julia ThompsonBoard
Karen BlauBoard
Kimberly SmithBoard
Kurt ZanerBoard
Laura BrowneBoard
Lorraine ParkerBoard
Melanie SulkinBoard
Morgan CarrollBoard
Nelson BoyleBoard
R Keith FuicelliBoard
R Mack BabcockBoard
Ross ZievBoard
Sandra HagenBoard
Spencer KontnikBoard
Stephanie TuckerBoard
Stephen WahlbergBoard
Tim GalluzziBoard
William BabichBoard
Alana AnzaloneExec-Board
Amanda Francis OwenExec-Board
Amy RogersExec-Board
Ben LebsackExec-Board
James PugaExec-Board
KC HarpingExec-Board
Lauren VarnerExec-Board
Paige SingletonExec-Board
Porya MansorianExec-Board
Susan MinamizonoExec-Board
Thomas NevilleExec-Board
Nicole QuintanaSecretary
Kevin CheneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Headwaters Strategies IncLobbying1576 Sherman Street Ste 300, Denver, CO 80203-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,877
Program Service Revenue
$747,541
Investment Income
$37,051
Other Revenue
$7,840
All Other Contributions
$821,193
Change in Net Assets
$-111,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,073,309
Revenue Not Reported on Form 990
$52,631
Total Revenue per Audited Statements
$2,125,940
Total Revenue per Form 990
$2,073,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,240,631
Salaries, Compensation, and Employee Benefits$944,637
Total Fundraising Expense$129,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,367$51,237$31,531$394,135
Current Officers, Directors, Trustees, and Key Employees$263,362$43,338$26,669$333,369
Conferences and Meetings$276,267$15,017-$291,284
Fees for Services Lobbying$231,642--$231,642
Other Expenses$230,998$36,000$43,202$230,998
Other Employee Benefits$72,462$11,924$7,338$91,724
Fees for Services Accounting-$87,554-$87,554
Pension Plan Contributions$56,837$9,353$5,756$71,946
Occupancy$47,869$7,877$4,848$60,594
Payroll Taxes$42,236$6,950$4,277$53,463
Information Technology$32,008$5,267$3,241$40,516
Office Expenses$25,663$4,223$2,599$32,485
Insurance-$16,909-$16,909
All Other Expenses$1,193$11,349-$12,542
Travel$4,213$5,222-$9,435
Total Functional Expenses$1,660,239$395,568$129,461$2,185,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,185,268
Total Expenses per Audited Statements$2,185,268
Total Expenses per Form 990$2,185,268
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$462,640
Total Nondeductible Lobbying and Political Cost$462,640
Political Expenditures$230,998
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities-Payroll Taxes/Sales Taxes$263,917
Federal income taxes$45,624
Current Portion of Operating Lease Liability-
Long Term Portion of Opearting Lease Liability-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 and all accompanying schedules are reviewed by the executive director and deputy director and any questions or concerns are addressed before filing the return. The return is made available to board upon request.”

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

“The board reviews the conflict of interest policy annually and are asked to confirm that there are no conflicts”

Form 990, Part VI, Section B, Line 15A

“The process of determining compensation for the executive director includes a survey of other similar associations in size of membership and size of budget. Officers meet alone to review performance and then decide on an appropriate increase in compensation”

Form 990, Part IV, Section C, Line 19

“The board of directors makes the governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Colorado Trial Lawyers Association
EIN
84-6119329
Phone
3038311192
Address
303 EAST SEVENTEENTH AVE STE 805, DENVER, CO 80203

Signing Officer

Name
Julie E Whitacre
Title
Executive Director
Phone
3038311192
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Co
Voting Board Members
55
Independent Board Members
55
Employees
8

Preparer

Firm
Patricia DeLuna-Zickefoose PC
Address
303 E 17th Ave Ste 805, Denver, CO 80203
Preparer
Patricia DeLuna-Zickefoose
Phone
7202916853
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Executive Director, Deputy Director, and Staff Accountant review the audit process each year and the auditing firm, rotating auditors within the firm as needed”

Form 990, Part V, Line 3B

“The organizations unrelated business gross income does not result in additional tax as the expenses for the unrelated income far exceed the revenue.”

Raw XML AppendixShowing 400 of 813 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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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To protect the rights of the individual, advance trial advocacy skills, and promote high ethcial standards and professionalism in the ongoing effort to preserve and improve the American system of jurisprudence
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0821193
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011349
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01193
IRS990/AllOtherExpensesGrp/TotalAmt012542
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 East 17th Ave Ste 805
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080203
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043338
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0263362
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0333369
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0276267
IRS990/ConferencesMeetingsGrp/TotalAmt0291284
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Denver
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080203
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IRS990/ContractorCompensationGrp/ServicesDesc0Lobbying
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01280877
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037051
IRS990/CYOtherExpensesAmt01240631
IRS990/CYOtherRevenueAmt07840
IRS990/CYProgramServiceRevenueAmt0747541
IRS990/CYRevenuesLessExpensesAmt0-111959
IRS990/CYSalariesCompEmpBnftPaidAmt0944637
IRS990/CYTotalExpensesAmt02185268
IRS990/CYTotalFundraisingExpenseAmt0129461
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02073309
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0339833
IRS990/DeferredRevenueGrp/EOYAmt0209606
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Seminars/Conventions-CTLA Sponsors educational programs and materials to enable the continuing education and advancement of trial lawyers, benefitting the approximate 1300 members
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt087554
IRS990/FeesForServicesAccountingGrp/TotalAmt087554
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0231642
IRS990/FeesForServicesLobbyingGrp/TotalAmt0231642
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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