Nonprofit · EIN 84-0879653
THE SURPLUS LINES ASSOCIATION OF COLORADO
Tax-exempt · GOLDEN, CO 80401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $34,254 | $23,216 | $11,038 | $631,958 | $0 | $631,958 |
| December 31, 2024 | 990 | $29,713 | $154,780 | -$125,067 | $622,461 | $0 | $622,461 |
| December 31, 2023 | 990 | $35,893 | $157,484 | -$121,591 | $734,237 | $0 | $734,237 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $34,254
- Net gain from sales of assets
- $5,490
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $12,975
- Salaries, compensation and benefits (total)
- $14,060
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Travel
- $631
- Program services (functional)
- $19,941
- Management and general (functional)
- $3,275
Balance sheet and other
- Total assets, start of year
- $622,461
- Total assets, end of year
- $631,958
- Total liabilities, end of year
- $0
- Net assets, end of year
- $631,958
- Publicly traded securities
- $625,980
- Net assets without donor restrictions
- $631,958
- Gross receipts
- $34,254
- Employees
- 1
- Year formed
- 1982
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN WETHEY | Executive Dir. Officer | 3 | $10,575 | $2,400 |
| RICHARD THOMAS | Director Trustee or director | 0.25 | $0 | $0 |
| TROY SIBELIUS | President Trustee or director, Officer | 0.25 | $0 | $0 |
| MICHELLE CLARK | Vice President Trustee or director, Officer | 0.25 | $0 | $0 |
| BRAD AVERILL | Treasurer Trustee or director, Officer | 0.25 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN WETHEY | Executive Dir. Officer | 3 | $13,150 | $2,400 |
| RICHARD THOMAS | Director Trustee or director | 0.25 | $0 | $0 |
| TROY SIBELIUS | President Trustee or director, Officer | 0.25 | $0 | $0 |
| MICHELLE CLARK | Vice President Trustee or director, Officer | 0.25 | $0 | $0 |
| BRAD AVERILL | Treasurer Trustee or director, Officer | 0.25 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN WETHEY | Executive Dir. Officer | 3 | $14,700 | $2,400 |
| RICHARD THOMAS | Director Trustee or director | 0.25 | $0 | $0 |
| TROY SIBELIUS | President Trustee or director, Officer | 0.25 | $0 | $0 |
| MICHELLE CLARK | Vice President Trustee or director, Officer | 0.25 | $0 | $0 |
| BRAD AVERILL | Treasurer Trustee or director, Officer | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2060 MT ZION DR, GOLDEN, CO 80401-1738
- Principal officer (990 for 2025)
- JOHN WETHEY, 2060 Mt Zion Drive, Golden, CO 804011738
- Signed the 990
- JOHN WETHEY, Executive Dir.
- Phone
- (303) 681-4924
- Website
- www.colosla.org
- Return prepared by
- Middlemist Crouch & Co CPA PC
Mission
TO SUPPORT SOUND PRACTICES FOR SURPLUS LINES INSURANCE, AND PROVIDE EDUCATION TO INSURANCE PRODUCERS, CONSUMERS, AND THE STUDENTS ATTENDING THE UNIVERSITY OF COLORADO.
Program accomplishments
- THE ASSOCIATION PROMOTES, SUPPORTS AND ENCOURAGES COMPLIANCE WITH THE LAWS OF THE STATE OF COLORADO, AND THE RULES AND REGULATIONS OF THE INSURANCE COMMISSIONER OF THE STATE OF COLORADO RELATIVE TO SURPLUS LINE INSURANCE. THE ASSOCIATION PROVIDES EDUCATION TO INSURANCE PRODUCERS, CONSUMERS AND STUDENTS.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0879653
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $631,958
- Income (IRS master file)
- $34,254
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $34,254 | $23,216 | $631,958 | XML |
| 990 | December 2024 | $29,713 | $154,780 | $622,461 | XML |
| 990 | December 2023 | $35,893 | $157,484 | $734,237 | XML |
| 990 | December 2022 | $15,888 | $291,003 | $839,711 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 84-0879653).
Questions about THE SURPLUS LINES ASSOCIATION OF COLORADO
- What is the EIN of THE SURPLUS LINES ASSOCIATION OF COLORADO?
- The employer identification number (EIN) of THE SURPLUS LINES ASSOCIATION OF COLORADO is 84-0879653.
- Is THE SURPLUS LINES ASSOCIATION OF COLORADO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1983.
- Are donations to THE SURPLUS LINES ASSOCIATION OF COLORADO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE SURPLUS LINES ASSOCIATION OF COLORADO file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE SURPLUS LINES ASSOCIATION OF COLORADO due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SURPLUS LINES ASSOCIATION OF COLORADO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE SURPLUS LINES ASSOCIATION OF COLORADO?
- The 990 for the year ended December 31, 2025 names JOHN WETHEY.
- Who are the officers and directors of THE SURPLUS LINES ASSOCIATION OF COLORADO?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $10,575 (JOHN WETHEY, Executive Dir.).
- How much revenue does THE SURPLUS LINES ASSOCIATION OF COLORADO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $34,254, expenses of $23,216 and total assets of $631,958 at year end.
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