Civic Intelligence

Colorado Dental Hygienists Association

EIN 84-6121385 • 501(c)6 • Grand Junction, CO

Profile

Provide continuing education, communication and support to registered dental hygienists and dental hygiene students as association members.

560 Cedar AveGrand Junction, CO 81501

www.cdha.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-35%

Higher net margin than 15% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

36th percentile

-10%

Faster asset growth than 36% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

3.7%

Faster revenue growth than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$275,786

Down $16,761 (-5.7%) from 2022

Liabilities

Up

$8,931

Up $440 (+5.2%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$199,920

Down $13,221 (-6.2%) from 2022

Expenses

Down

$217,121

Down $8,912 (-3.9%) from 2022

Net Income

Down

-$17,201

Down $4,309 (-33%) from 2022

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $127,045Liabilities 2011: $02011Assets 2012: $138,587Liabilities 2012: $0Net Assets 2012: $138,5872012Assets 2013: $147,172Liabilities 2013: $0Net Assets 2013: $147,1722013Assets 2014: $138,573Liabilities 2014: $0Net Assets 2014: $138,5732014Assets 2015: $152,743Liabilities 2015: $0Net Assets 2015: $152,7432015Assets 2016: $135,816Liabilities 2016: $0Net Assets 2016: $135,8162016Assets 2017: $173,031Net Assets 2017: $173,0312017Assets 2018: $192,336Liabilities 2018: $4,061Net Assets 2018: $188,2752018Assets 2019: $329,472Liabilities 2019: $5,246Net Assets 2019: $324,2262019Assets 2020: $250,254Liabilities 2020: $831Net Assets 2020: $249,4232020Assets 2021: $298,290Liabilities 2021: $1,342Net Assets 2021: $296,9482021Assets 2022: $292,547Liabilities 2022: $8,491Net Assets 2022: $284,0562022Assets 2023: $275,786Liabilities 2023: $8,9312023

Highlighted filing

2023

Assets$275,786
Liabilities$8,931
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $64,420Expenses 2011: $39,367Net Income 2011: $25,0532011Revenue 2012: $55,547Expenses 2012: $44,005Net Income 2012: $11,5422012Revenue 2013: $67,789Expenses 2013: $63,759Net Income 2013: $4,0302013Revenue 2014: $64,886Expenses 2014: $68,932Net Income 2014: -$4,0462014Revenue 2015: $80,806Expenses 2015: $66,636Net Income 2015: $14,1702015Revenue 2016: $41,497Expenses 2016: $58,424Net Income 2016: -$16,9272016Revenue 2017: $148,660Expenses 2017: $111,445Net Income 2017: $37,2152017Revenue 2018: $175,738Expenses 2018: $160,493Net Income 2018: $15,2452018Revenue 2019: $223,992Expenses 2019: $88,041Net Income 2019: $135,9512019Revenue 2020: $90,220Expenses 2020: $165,025Net Income 2020: -$74,8052020Revenue 2021: $143,824Expenses 2021: $96,299Net Income 2021: $47,5252021Revenue 2022: $213,141Expenses 2022: $226,033Net Income 2022: -$12,8922022Revenue 2023: $199,920Expenses 2023: $217,121Net Income 2023: -$17,2012023

Highlighted filing

2023

Revenue$199,920
Expenses$217,121
Net Income-$17,201

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.76$0.09$2.00$2.17$0.17
2022Summary only. Only limited summary data is available for this year.$2.93$0.08$2.84$2.13$2.26$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$1.44$0.96$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$0.90$1.65$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.05$3.24$2.24$0.88$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.04$1.88$1.76$1.60$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.49$1.11$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.41$0.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.81$0.67$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.65$0.69$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.68$0.64$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.56$0.44$0.12
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$0.64$0.39$0.25
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$143,824
Mission and Program Overview

Mission

Provide continuing education, communication and support to registered dental hygienists and dental hygiene students.

Program Services

DescriptionGrantsExpenses
PROVIDE CONTINUING EDUCATION, COMMUNICATION AND SUPPORT TO REGISTERED DENTAL HYGIENISTS AND DENTAL HYGIENE STUDENTS.--
PROVIDE CONTINUING EDUCATION, COMMUNICATION AND SUPPORT TO REGISTERED DENTAL HYGIENISTS AND DENTAL HYGIENE STUDENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE CUZELLAPresident-$0--
COURTNEY JUSTICEPresident El-$0--
JESSICA JENSENVice Preside-$0--
NECOLE LEHARSecretary-$0--
SARAH SUMMERSTreasurer-$0--
HOWARD NOTGARNIESpeaker Of T-$0--
DANI FORDCouncil On E-$0--
TERRA ANDERSONCouncil On R-$0--
VALERIE HOFFMANCouncil Onme-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Dental Hygienists
EIN
84-6121385
Phone
9707736969
Address
560 CEDAR AVE, GRAND JUNCTION, CO 81501

Signing Officer

Name
Sarah Summers
Title
Treasurer
Phone
3038750669
Signed
2022-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Michael F Myers CPA Pc
Address
288 CLAYTON ST STE 200, DENVER, CO 80206-4809
Preparer
Michael F Myers
Phone
3033205751
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses administrative expenses 33,201 annual filing fee 10 annual session expense 24,697 bookkeeper 1,750 legal and professional 477 component workshop exp 957 council on education serv 12,850 insurance 432 membership expenses 2,470 publications 2,320 website 396 professional development 20 donations 500 consultant 15,000 fundraising expenses 1,219 total 96,299

Form 990-ez, Part II, Line 26

CREDIT CARDS 831 1,342

Form 990-ez, Part III

Provide continuing education, communication and support to registered dental hygienists and dental hygiene students.

Form 990-ez, Part III, Line 31

Provide continuing education, communication and support to registered dental hygienists and dental hygiene students.

Raw XML Appendix136 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0VALERIE CUZELLA
CompensationExplanation/CompensationExplanationGrp/PersonNm1COURTNEY JUSTICE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JESSICA JENSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3NECOLE LEHAR
CompensationExplanation/CompensationExplanationGrp/PersonNm4SARAH SUMMERS
CompensationExplanation/CompensationExplanationGrp/PersonNm5HOWARD NOTGARNIE
CompensationExplanation/CompensationExplanationGrp/PersonNm6DANI FORD
CompensationExplanation/CompensationExplanationGrp/PersonNm7TERRA ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8VALERIE HOFFMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH SUMMERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09707736969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 CEDAR AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0250254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0298290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06991
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0298290
IRS990EZ/GrossReceiptsAmt0143824
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0404
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0136429
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0296948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0296948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE CUZELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY JUSTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NECOLE LEHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOWARD NOTGARNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANI FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VALERIE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SPEAKER OF T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COUNCIL ON E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COUNCIL ON R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COUNCIL ONME
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096299
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CONTINUING EDUCATION, COMMUNICATION AND SUPPORT TO REGISTERED DENTAL HYGIENISTS AND DENTAL HYGIENE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CONTINUING EDUCATION, COMMUNICATION AND SUPPORT TO REGISTERED DENTAL HYGIENISTS AND DENTAL HYGIENE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE CONTINUING EDUCATION, COMMUNICATION AND SUPPORT TO REGISTERED DENTAL HYGIENISTS AND DENTAL HYGIENE STUDENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0831
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01342
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096299
IRS990EZ/TotalRevenueAmt0143824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CDHA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE EXPENSES 33,201 ANNUAL FILING FEE 10 ANNUAL SESSION EXPENSE 24,697 BOOKKEEPER 1,750 LEGAL AND PROFESSIONAL 477 COMPONENT WORKSHOP EXP 957 COUNCIL ON EDUCATION SERV 12,850 INSURANCE 432 MEMBERSHIP EXPENSES 2,470 PUBLICATIONS 2,320 WEBSITE 396 PROFESSIONAL DEVELOPMENT 20 DONATIONS 500 CONSULTANT 15,000 FUNDRAISING EXPENSES 1,219 TOTAL 96,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDS 831 1,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE CONTINUING EDUCATION, COMMUNICATION AND SUPPORT TO REGISTERED DENTAL HYGIENISTS AND DENTAL HYGIENE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE CONTINUING EDUCATION, COMMUNICATION AND SUPPORT TO REGISTERED DENTAL HYGIENISTS AND DENTAL HYGIENE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038750669
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO DENTAL HYGIENISTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0846121385
ReturnHeader/Filer/PhoneNum09707736969
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 CEDAR AVE
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840863599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL F MYERS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0288 CLAYTON ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802064809
ReturnHeader/PreparerPersonGrp/PhoneNum03033205751
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F MYERS
ReturnHeader/ReturnTs02022-01-18T13:59:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUMMERS
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits