Nonprofit · EIN 84-0397653
COLORADO SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS
Tax-exempt · DENVER, CO 80246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $3,534,508 | $3,367,702 | $166,806 | $4,356,489 | $621,557 | $3,734,932 |
| April 30, 2024 | 990 | $4,086,289 | $3,633,341 | $452,948 | $4,322,868 | $765,353 | $3,557,515 |
| April 30, 2023 | 990 | $3,409,835 | $3,626,952 | -$217,117 | $4,064,566 | $1,053,514 | $3,011,052 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $812
- Program service revenue
- $3,272,002
- Investment income
- $221,541
- Royalties
- $40,153
- Net gain from sales of assets
- $670
- Other revenue
- $40,153
Expenses
- Grants and similar amounts paid
- $6,988
- Compensation of officers, directors and key employees
- $387,352
- Other salaries and wages
- $796,554
- Salaries, compensation and benefits (total)
- $1,429,444
- Professional fundraising fees
- $0
- Legal fees
- $4,166
- Accounting fees
- $38,489
- Occupancy
- $277,305
- Travel
- $33,827
- Depreciation
- $11,846
Balance sheet and other
- Total assets, start of year
- $4,322,868
- Total assets, end of year
- $4,356,489
- Total liabilities, end of year
- $621,557
- Net assets, end of year
- $3,734,932
- Land, buildings and equipment
- $8,626
- Publicly traded securities
- $3,612,492
- Net assets without donor restrictions
- $3,734,932
- Gross unrelated business income
- $96,817
- Gross receipts
- $3,534,508
- Employees
- 17
- Volunteers
- 295
- Year formed
- 1904
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALICIA GELINAS | CEO/SECRETARY Trustee or director, Officer | 41 | $218,396 | $19,253 |
| LINDSAY MOORE | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $134,844 | $18,468 |
| JOSH AN | CHIEF FINANCIAL OFFICER Officer | 40 | $136,100 | $16,683 |
| DERROL MOORHEAD | DIRECTOR OF BUSINESS DEVELOPMENT Highest-paid employee | 40 | $111,475 | $22,167 |
| TOBIAS CLARY | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| DIEGO BACA | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ALEXANDRA TUNE | VICE CHAIR/CHAIR ELECT Trustee or director, Officer | 1 | $0 | $0 |
| JIM GILBERT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LISA KUTCHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN GIBSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK LYTLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIN BREIT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG PFAHL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY KING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIFFANY DAVIS | DIRECTOR- EX OFFICIO Trustee or director | 1 | $0 | $0 |
990 for the year ended April 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALICIA GELINAS | CEO/SECRETARY Trustee or director, Officer | 41 | $217,268 | $18,635 |
| JOSH AN | CHIEF FINANCIAL OFFICER Officer | 45 | $129,843 | $15,782 |
| DERROL MOORHEAD | DIRECTOR OF BUSINESS DEVELOPMENT Highest-paid employee | 41 | $107,386 | $17,580 |
| DIEGO BACA | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| TOBIAS CLARY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| AMY KING | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANGELA ROBERTS | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RONALD GOODRICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID LOUCKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEIDI O'NEIL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY KING | COMMUNITY MEMBER Trustee or director | 1 | $0 | $0 |
| ERIN BREIT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG PFAHL | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended April 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY E MEDLEY | CEO/SECRETARY (THRU 9/22) Trustee or director, Officer | 45 | $280,415 | $12,944 |
| REBECCA CAMPBELL | CHIEF LEARNING OFFICER Officer | 42 | $165,662 | $20,435 |
| ALICIA GELINAS CFO THRU 922 | CEO/SECRETARY (FROM 9/22) Trustee or director, Officer | 49 | $153,837 | $16,275 |
| JOSH AN | CFO (FROM OCT/22) Officer | 44 | $26,533 | $3,860 |
| ANGELA ROBERTS | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| DIEGO BACA | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| AMY KING | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RANDY WATKINS | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RONALD GOODRICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID LOUCKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM GILBERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEIDI O'NEIL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXANDRIA ROMERO | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 720 S COLORADO BLVD STE 500N, DENVER, CO 80246-1975
- Principal officer (990 for 2024)
- ALICIA GELINAS, 720 S COLORADO BLVD STE 500N, GLENDALE, CO 80246
- Signed the 990
- ALICIA GELINAS, CHIEF EXECUTIVE OFFICER
- Phone
- (303) 773-2877
- Website
- WWW.COCPA.ORG
- Return prepared by
- EIDE BAILLY LLP
Mission
THE ORGANIZATION'S MISSION IS TO PROTECT THE PUBLIC INTEREST AND TO CONNECT CPAS PERSONALLY AND MEANINGFULLY TO ALL ASPECTS OF THE PROFESSION.
Program accomplishments
- MEMBER SERVICE - COLORADO SOCIETY OF CPAS (THE ORGANIZATION) DEVELOPS AND PROVIDES SERVICES AND BENEFITS TO MEMBERS. THE ORGANIZATION OFFERS ACTIVITIES TO ASSIST MEMBERS IN UNDERSTANDING AND ADJUSTING TO CHANGES IN THE ECONOMIC, POLITICAL, SOCIAL AND TECHNOLOGICAL ENVIRONMENT, AND PROVIDES OPPORTUNITIES FOR MEMBERS TO PARTICIPATE IN COMMUNITY, BUSINESS, LEGISLATIVE, EDUCATIONAL, AND OTHER ACTIVITIES WHERE THEIR EXPERTISE IS NEEDED. BENEFITS INCLUDE NETWORKING, TECHNICAL SUPPORT, AND LEGISLATIVE AND REGULATORY REPRESENTATION AND ADVOCACY, PROGRAMS AND ACTIVITIES TO RECRUIT STUDENTS INTO THE PROFESSION AND PROMOTE THE PROFESSION TO THE PUBLIC.
- CONTINUING PROFESSIONAL EDUCATION - COLORADO SOCIETY OF CPAS PROVIDES EDUCATIONAL INSTRUCTION AND MATERIALS ON ACCOUNTING, AUDITING, TAXATION, AND OTHER TOPICS IMPORTANT TO ACCOUNTING PROFESSIONALS TO ASSIST IN THE CONTINUING DEVELOPMENT OF THEIR PROFESSIONAL EXPERTISE.
- PEER REVIEW - COLORADO SOCIETY OF CPAS PROVIDES SERVICES TO MEMBERS AND NONMEMBERS WHO ARE ENGAGED IN THE PRACTICE OF PUBLIC ACCOUNTING AND ARE ENROLLED IN AN APPROVED PRACTICE MONITORING PROGRAM, WHICH MONITORS PROFESSIONAL PERFORMANCE TO ENFORCE PROFESSIONAL STANDARDS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 84-0397653
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1995
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,356,489
- Income (IRS master file)
- $3,534,508
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $3,534,508 | $3,367,702 | $4,356,489 | XML |
| 990 | April 2024 | $4,086,289 | $3,633,341 | $4,322,868 | XML |
| 990 | April 2023 | $3,409,835 | $3,626,952 | $4,064,566 | XML |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0397653).
Questions about COLORADO SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS
- What is the EIN of COLORADO SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS?
- The employer identification number (EIN) of COLORADO SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS is 84-0397653.
- Is COLORADO SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1995.
- Are donations to COLORADO SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COLORADO SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLORADO SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLORADO SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of COLORADO SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS?
- The 990 for the year ended April 30, 2025 names ALICIA GELINAS.
- Who are the officers and directors of COLORADO SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS?
- The 990 for the year ended April 30, 2025 lists 15 people; 4 received compensation from the organization, the highest $218,396 (ALICIA GELINAS, CEO/SECRETARY).
- How much revenue does COLORADO SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $3,534,508, expenses of $3,367,702 and total assets of $4,356,489 at year end.
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