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Northern Colorado Medical Society

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
$189k (2023)

Expenses
$187k (2023)

Total Assets
$467k (2023)

Total Liabilities
$130k (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 990-EZ
Revenue
$188,586
Expenses
$186,558
Net Income
$2,028
Net Assets
$336,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,475
15.1%
Program Services $0
Investment Income $8,851
4.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,320
0.7%
Assets/Debt
Total Assets $466,708
Total Liabilities $129,735
Net Assets $336,973
Compensation
Key Employees and Officers Compensation Other
Dr Sean Pauzauskie (President) $0 $0
Dr Narina Grove (President Elect) $0 $0
Dr Briana Money (Treasurer) $0 $0
Dr Marc Breen (Delegate) $0 $0
Dr Cory Carroll (Delegate) $0 $0
Dr Scott Dhupar (Delegate) $0 $0
Dr Ted Norman (Delegate) $0 $0
Dr Donna Sullivan (Delegate) $0 $0
Dr Karen Weese Bell (Delegate) $0 $0
Crystal Goodman (Executive Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$186,032
Expenses
$170,404
Net Income
$15,628
Net Assets
$334,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,800
12.8%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,694
0.9%
Assets/Debt
Total Assets $424,350
Total Liabilities $89,405
Net Assets $334,945
Compensation
Key Employees and Officers Compensation Other
Dr Ted Norman (President) $0 $0
Dr Sean Pauzauskie (President Elect) $0 $0
Dr Briana Money (Treasurer) $0 $0
Dr Thomas Allen (Delegate) $0 $0
Dr Marc Breen (Delegate) $0 $0
Dr Cory Carroll (Delegate) $0 $0
Dr Scott Dhupar (Delegate) $0 $0
Dr Donna Sullivan (Delegate) $0 $0
Dr Janell Wozniak (Delegate) $0 $0
Dr Narina Grove (Delegate) $0 $0
Dr Karen Weese Bell (Delegate) $0 $0
Crystal Goodman (Executive Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$192,002
Expenses
$161,397
Net Income
$30,605
Net Assets
$297,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,500
17.4%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $972
0.5%
Assets/Debt
Total Assets $473,340
Total Liabilities $175,918
Net Assets $297,422
Compensation
Key Employees and Officers Compensation Other
Dr Lesley Brooks (Executive Director) $0 $0
Dr Thomas Allen (Delegate) $0 $0
Dr Cory Carroll (Delegate) $0 $0
Dr Scott Dhupar (Delegate) $0 $0
Dr Marc Breen (Delegate) $0 $0
Dr Ted Norman (Delegate) $0 $0
Dr Donna Sullivan (Delegate) $0 $0
Dr Janell Wozniak (Delegate) $0 $0
Dr Briana Money (Treasurer) $0 $0
Dr Sean Pauzauskie (President Elect) $0 $0
Dr Edward Norman (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$153,617
Expenses
$142,642
Net Income
$10,975
Net Assets
$266,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.7%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,172
3.4%
Assets/Debt
Total Assets $403,537
Total Liabilities $136,720
Net Assets $266,817
Compensation
Key Employees and Officers Compensation Other
John Ward (Executive Director) $39,797 $0
Paige Brophy (Executive Director) $0 $0
Dr Claire Murphy (President) $0 $0
Dr Jan Gillespie (Treasurer) $0 $0
Dr Lesley Brooks (Immediate Past President) $0 $0
Dr Thomas Allen (Delegate) $0 $0
Dr Cory Carroll (Delegate) $0 $0
Dr Scott Dhupar (Delegate) $0 $0
Dr Kyle Hampton (Delegate) $0 $0
Dr Mo Lazkani (Delegate) $0 $0
Dr Ted Norman (Delegate) $0 $0
Dr Sean Pauzauskie (Delegate) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$172,567
Expenses
$168,120
Net Income
$4,447
Net Assets
$255,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,959
10.4%
Program Services $0
Investment Income $5,188
3.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $361,514
Total Liabilities $105,672
Net Assets $255,842
Compensation
Key Employees and Officers Compensation Other
Maria Medina (Executive Di) $70,000 $0
Kate Alfano (Co Interim E) $14,612 $0
Dr Donna Sullivan (Co Interim E) $1,337 $0
Dr Cory D Carroll (Delegate) $0 $0
Dr Ted Norman (Delegate) $0 $0
Dr Thomas Allen (Delegate) $0 $0
Dr Joseph Gregory (Delegate) $0 $0
Dr Mark Wallace (Delegate) $0 $0
Dr Edward Norman (Delegate) $0 $0
Dr Jeff Donner (Delegate) $0 $0
Dr Lesley Brooks (President) $0 $0
Dr Claire Murphy (President El) $0 $0
Dr Jan Gillespie (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$172,192
Expenses
$160,649
Net Income
$11,543
Net Assets
$258,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,500
14.8%
Program Services $700
0.4%
Investment Income $787
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $345,874
Total Liabilities $87,489
Net Assets $258,385
Compensation
Key Employees and Officers Compensation Other
Maria Medina (Executive Di) $75,000 $0
Dr Cory D Carroll (Delegate) $0 $0
Dr Donna Sullivan (Former Presi) $0 $0
Dr Jan Gillespie Wagner (Treasurer) $0 $0
Dr Edward Norman (Delegate) $0 $0
Dr Thomas Allen (Delegate) $0 $0
Dr Lesley Brooks (President El) $0 $0
Dr Bruce Cooper (Delegate) $0 $0
Dr Jeff Donner (Delegate) $0 $0
Dr Frank Dumont (Delegate) $0 $0
Dr Joseph Jacob (Delegate) $0 $0
Dr Curt Markel (Delegate) $0 $0
Dr Mark Wallace (Delegate) $0 $0
Dr Aaron Jarrett (Delegate) $0 $0
Dr Claire Murphy (Delegate) $0 $0
Dr Peter Smith (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$179,867
Expenses
$163,265
Net Income
$16,602
Net Assets
$246,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,936
18.9%
Program Services $2,400
1.3%
Investment Income $921
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $332,803
Total Liabilities $85,961
Net Assets $246,842
Compensation
Key Employees and Officers Compensation Other
Maria Medina (Executive Di) $67,190 $0
Dr Cory D Carroll (Delegate) $0 $0
Dr Donna Sullivan (President) $0 $0
Dr Jan Gillespie Wagner (Treasurer) $0 $0
Dr Edward Norman (Delegate) $0 $0
Dr Thomas Allen (Delegate) $0 $0
Dr Lesley Brooks (President El) $0 $0
Dr Bruce Cooper (Delegate) $0 $0
Dr Jeff Donner (Delegate) $0 $0
Dr Frank Dumont (Delegate) $0 $0
Dr Joseph Jacob (Delegate) $0 $0
Dr Curt Markel (Delegate) $0 $0
Dr Mark Wallace (Delegate) $0 $0
Dr Aaron Jarrett (Delegate) $0 $0
Dr Claire Murphy (Delegate) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$155,172
Expenses
$110,164
Net Income
$45,008
Net Assets
$230,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,795
10.8%
Program Services $5,300
3.4%
Investment Income $772
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $317,716
Total Liabilities $87,476
Net Assets $230,240
Compensation
Key Employees and Officers Compensation Other
Dr Cory D Carroll (Past Preside) $0 $0
Dr Donna Sullivan (President) $0 $0
Dr Jan Gillespie Wagner (Treasurer) $0 $0
Dr Edward Norman (Director) $0 $0
Dr Peter Smith (President El) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$163,746
Expenses
$123,348
Net Income
$40,398
Net Assets
$185,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,030
15.9%
Program Services $1,480
0.9%
Investment Income $608
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $290,214
Total Liabilities $104,982
Net Assets $185,232
Compensation
Key Employees and Officers Compensation Other
Nan Lee (Executive Di) $44,003 $0
Dr Cory D Carroll (President) $0 $0
Jan Gillespie Wagner (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$153,925
Expenses
$154,276
Net Income
-$351
Net Assets
$144,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,500
10.7%
Program Services $32,360
21.0%
Investment Income $538
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $252,556
Total Liabilities $107,722
Net Assets $144,834

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$22,958
Expenses
$125,207
Net Income
-$102,249
Net Assets
$134,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,000
34.8%
Program Services $100
0.4%
Investment Income $99
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $220,764
Total Liabilities $85,830
Net Assets $134,934

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,369
Expenses
$114,955
Net Income
$26,414
Net Assets
$237,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,000
8.5%
Program Services $19,435
13.7%
Investment Income $119
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $243,673
Total Liabilities $6,490
Net Assets $237,183

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,114
Expenses
$129,436
Net Income
$15,678
Net Assets
$210,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,500
17.6%
Program Services $38,260
26.4%
Investment Income $1,543
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $210,769
Total Liabilities $0
Net Assets $210,769

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

Fiscal Year Ending Dec.
2008

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.
2007

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.
2006

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.
2005

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.
2004

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.

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