Skip to content
ProPublica Donate
ProPublica Donate

Special District Association Of Colorado

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.45M (2023)

Expenses
$3.3M (2023)

Total Assets
$4.41M (2023)

Total Liabilities
$3.58M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,447,541
Expenses
$3,297,294
Net Income
$150,247
Net Assets
$827,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,297,186
95.6%
Investment Income $156,467
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,112
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,077,021
32.7%
Professional Fundraising Fees $0
Other Salaries and Wages $508,766
15.4%
Assets/Debt
Total Assets $4,405,877
Total Liabilities $3,578,160
Net Assets $827,717
Compensation
Key Employees and Officers Compensation Related Other
Ann Terry (Executive Director) $308,490 $0 $68,845
Meredith Quarles (Director Of Operations) $240,000 $0 $58,734
Michael Valdez (Director Of Policy) $212,625 $0 $47,997
Jim Kullhem (President) $0 $0 $0
Mike Feeley (Member) $0 $0 $0
James Borland (Member) $0 $0 $0
Sue Blair (Vice President) $0 $0 $0
Ronda Lobato (Treasurer) $0 $0 $0
Leo Johnson (Board Member) $0 $0 $0
Bill Simmons (Board Member) $0 $0 $0
Phil Thomas (Board Member) $0 $0 $0
Jodi Docheff (Board Member) $0 $0 $0
Kent Bosch (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,104,406
Expenses
$2,840,468
Net Income
$263,938
Net Assets
$677,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,065,550
98.7%
Investment Income $38,856
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $948,318
33.4%
Professional Fundraising Fees $0
Other Salaries and Wages $487,364
17.2%
Assets/Debt
Total Assets $4,237,041
Total Liabilities $3,559,571
Net Assets $677,470
Compensation
Key Employees and Officers Compensation Related Other
Ann Terry (Executive Director) $272,580 $0 $48,336
Meredith Quarles (Director Of Operations) $210,900 $0 $48,836
Michael Valdez (Director Of Policy) $199,500 $0 $40,858
Jim Kullhem (President) $0 $0 $0
Mike Feeley (Member) $0 $0 $0
James Borland (Member) $0 $0 $0
Sue Blair (Vice President) $0 $0 $0
Ronda Lobato (Treasurer) $0 $0 $0
Leo Johnson (Board Member) $0 $0 $0
Bill Simmons (Board Member) $0 $0 $0
Phil Thomas (Board Member) $0 $0 $0
Jodi Docheff (Board Member) $0 $0 $0
Kent Bosch (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,660,513
Expenses
$2,056,945
Net Income
$603,568
Net Assets
$423,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,670,136
> 100%
Investment Income $764
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,387
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $865,772
42.1%
Professional Fundraising Fees $0
Other Salaries and Wages $90,436
4.4%
Assets/Debt
Total Assets $3,821,981
Total Liabilities $3,398,561
Net Assets $423,420
Compensation
Key Employees and Officers Compensation Related Other
Ann Terry (Executive Director) $239,140 $0 $44,737
Meredith Quarles (Director Of Operations) $192,100 $0 $46,513
Michael Valdez (Director Of Policy) $189,800 $0 $39,619
Jim Kullhem (President) $0 $0 $0
Mike Feeley (Member) $0 $0 $0
James Borland (Member) $0 $0 $0
Kathy Morris (Vice President) $0 $0 $0
Sue Blair (Treasurer) $0 $0 $0
Larry Moore (Board Member) $0 $0 $0
Al White (Board Member) $0 $0 $0
Kent Bosch (Board Member) $0 $0 $0
Bill Simmons (Board Member) $0 $0 $0
Ronda Lobato (Board Member) $0 $0 $0
Leo Johnson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,425,670
Expenses
$1,434,944
Net Income
$990,726
Net Assets
-$180,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,405,026
99.1%
Investment Income $11,406
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,238
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $814,753
56.8%
Professional Fundraising Fees $0
Other Salaries and Wages $80,389
5.6%
Assets/Debt
Total Assets $2,963,941
Total Liabilities $3,144,089
Net Assets -$180,148
Compensation
Key Employees and Officers Compensation Related Other
Ann Terry (Executive Director) $231,000 $0 $42,997
Meredith Quarles (Director Of Operations) $179,068 $0 $43,753
Michael Valdez (Director Of Policy) $174,763 $0 $37,197
Jim Kullhem (President) $0 $0 $0
Mike Feeley (Member) $0 $0 $0
James Borland (Member) $0 $0 $0
Kathy Morris (Vice President) $0 $0 $0
Sue Blair (Treasurer) $0 $0 $0
Larry Moore (Board Member) $0 $0 $0
Al White (Board Member) $0 $0 $0
Kent Bosch (Board Member) $0 $0 $0
Bill Simmons (Board Member) $0 $0 $0
Ronda Lobato (Board Member) $0 $0 $0
Leo Johnson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,543,910
Expenses
$2,033,247
Net Income
$510,663
Net Assets
-$1,170,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,508,653
98.6%
Investment Income $36,039
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$782
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $739,301
36.4%
Professional Fundraising Fees $0
Other Salaries and Wages $56,499
2.8%
Assets/Debt
Total Assets $2,756,611
Total Liabilities $3,927,485
Net Assets -$1,170,874

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,321,293
Expenses
$3,180,218
Net Income
-$858,925
Net Assets
-$1,681,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,296,562
98.9%
Investment Income $30,167
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,436
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $699,977
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $56,729
1.8%
Assets/Debt
Total Assets $3,052,882
Total Liabilities $4,734,419
Net Assets -$1,681,537

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,173,984
Expenses
$2,677,769
Net Income
-$503,785
Net Assets
-$730,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,154,884
99.1%
Investment Income $12,573
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,527
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $591,142
22.1%
Professional Fundraising Fees $0
Other Salaries and Wages $258,427
9.7%
Assets/Debt
Total Assets $3,358,123
Total Liabilities $4,088,673
Net Assets -$730,550

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,049,740
Expenses
$2,012,698
Net Income
$37,042
Net Assets
-$226,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,046,067
99.8%
Investment Income $7,265
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,592
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $560,062
27.8%
Professional Fundraising Fees $0
Other Salaries and Wages $247,564
12.3%
Assets/Debt
Total Assets $2,238,513
Total Liabilities $2,465,278
Net Assets -$226,765

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,840,934
Expenses
$1,748,398
Net Income
$92,536
Net Assets
-$263,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,835,282
99.7%
Investment Income $1,454
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,198
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $371,821
21.3%
Professional Fundraising Fees $0
Other Salaries and Wages $363,328
20.8%
Assets/Debt
Total Assets $1,907,194
Total Liabilities $2,171,001
Net Assets -$263,807

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,751,496
Expenses
$1,622,681
Net Income
$128,815
Net Assets
$1,556,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,749,977
99.9%
Investment Income $1,519
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $319,953
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $300,181
18.5%
Assets/Debt
Total Assets $1,741,367
Total Liabilities $184,927
Net Assets $1,556,440

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,662,384
Expenses
$1,685,154
Net Income
-$22,770
Net Assets
$1,427,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,660,204
99.9%
Investment Income $2,436
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$256
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $334,542
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $393,111
23.3%
Assets/Debt
Total Assets $1,617,389
Total Liabilities $189,764
Net Assets $1,427,625

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,570,136
Expenses
$1,508,169
Net Income
$61,967
Net Assets
$1,450,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,541,038
98.1%
Investment Income $2,872
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,226
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $279,126
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $339,397
22.5%
Assets/Debt
Total Assets $1,653,367
Total Liabilities $202,972
Net Assets $1,450,395

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,466,811
Expenses
$1,342,046
Net Income
$124,765
Net Assets
$1,388,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,467,815
> 100%
Investment Income $1,532
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,536
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $272,367
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $248,565
18.5%
Assets/Debt
Total Assets $1,608,567
Total Liabilities $220,139
Net Assets $1,388,428

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »