Workers Compensation Education Association in Lakewood, Colorado (CO)

Workers Compensation Education Association
Employer Identification Number (EIN)	841025242
Name of Organization	Workers Compensation Education Association
In Care of Name	Beth C Minahan
Address	98 Wadsworth Blvd, Lakewood, CO 80226-1550
Activities	Professional association auxiliary
Subsection	Business League
Ruling Date	09/1988
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2014
Assets	$100,000 to $499,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$111,391
Amount of Income	$84,458
Form 990 Revenue Amount	$84,458
National Taxonomy of Exempt Entities (NTEE)	Employment, Job-Related: Professional Societies, Associations

Non-representatives - add comments:

Amount of income in 2014: $84,458

This organization:	$84,458
Other organizations performing similar types of work:	$161,767

Assets in 2014: $111,391

This organization:	$111,391
Other organizations performing similar types of work:	$111,391

Expenses in 2013: $76,794

Workers Compensation Education Association:	$76,794
Other organizations performing similar types of work:	$155,603

Income to expenses ratio in 2013: 1.1

Workers Compensation Education Association:	1.1
Other organizations performing similar types of work:	1.1

Financial snapshot ($)

Revenue for 2013

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$97,945	$104,880	$100,289
Contributions, gifts, grants, and similar amounts received	$0	$0	$0
Program service revenue including government fees and contracts	$6,075	$6,973	$695
Membership dues and assessments	$91,768	$97,800	$99,533
Investment income	$102	$107	$61
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$0	$0	$0
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$0	$0	$0
Total expenses	$79,023	$81,098	$76,794
Total net assets	$99,036	$122,818	$146,313
Excess/Deficit for the year	$18,922	$23,782	$23,495
Net assets or fund balances at beginning of year	$80,114	$99,036	$122,818
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$122,818	$146,313

	2011	2012	2013
Balance Sheets
Total assets	$99,036	$122,818	$146,313
Total liabilities	$0	$0	$0
Net assets or fund balances	$99,036	$122,818	$146,313

	2011	2012	2013
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?		No	No
Were any significant changes made to the organizing or governing documents?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No
Has the organization filed a Form 990-T for the year?		No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No	No
Amount of political expenditures, direct or indirect		$5,000	$5,050
Did the organization file Form 1120-POL for this year?		No	No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?		No	No
Total amount involved		$0	$0
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?		No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No	No

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$55,633	$10,975	$71,454	$75,963	$70,106	$102,378	$75,548	$89,343
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0	$0	$1,576	$1,196	$1,240	$1,090
Membership dues and assessments	$51,450	$8,521	$70,300	$75,475	$68,400	$100,410	$73,290	$87,125
Investment income	$1,383	$1,174	$676	$123	$130	$0	$1,018	$1,128
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$2,800	$1,280	$474	$365	$0	$0	$0	$0
Total expenses	$78,795	$77,774	$75,512	$73,791	$78,419	$95,112	$82,604	$77,361
Grants and similar amounts paid	$0	$0	$0	$0	$0	$0	$0	$0
Benefits paid to or for members	$0	$0	$0	$0	$0	$0	$0	$0
Salaries, other compensation, and employee benefits	$0	$0	$0	$0	$72,000	$0	$72,000	$72,000
Professional fees and other payments to independent contractors	$66,000	$72,000	$72,000	$72,000	$0	$0	$3,000	$0
Occupancy, rent, utilities, and maintenance	$1,246	$0	$0	$0	$1,246	$0	$2,365	$1,171
Printing, publications, postage, and shipping	$1,200	$68	$55	$187	$478	$0	$242	$183
Other expenses	$10,349	$5,706	$3,457	$1,604	$4,695	$0	$4,997	$4,007
Net assets or fund balances at end of year	$50,621	$60,511	$56,483	$58,655	$50,342	$57,608	$50,552	$62,534
Excess or (deficit) for the year	$-23,162	$-66,799	$-4,058	$2,172	$-8,313	$7,266	$-7,056	$11,982
Net assets or fund balances at beginning of year	$73,783	$50,621	$60,511	$56,483	$58,655	$50,342	$57,608	$50,552
Other changes in net assets or fund balances	$0	$76,689	$30	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$50,621	$60,511	$56,483	$58,655	$50,342	$57,606	$50,552	$62,534
Cash, savings, and investments	$50,621	$60,511	$56,483	$58,655	$50,342	$0	$50,552	$62,534
Land and buildings	$0	$0	$0	$0	$0	$0	$0	$0
Other assets	$0	$0	$0	$0	$0	$0	$0	$0
Total liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances	$50,621	$60,511	$56,486	$58,655	$50,342	$57,608	$50,552	$62,534

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$0	$0	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	American Society For Training And Development	P O Box 12487, Toledo, OH 43606	OH	1977-09	$34,785,666
2	Employers Group	400 Continental Blvd Ste 300, El Segundo, CA 90245-5080	CA	1981-06	$2,131,498
3	International Board For Certification Of Safety Managers	3100 N Leisure World Blvd Apt 301, Silver Spring, MD 20906-8342	MD	1992-06	$288,038
4	National Association Of Housing & Redevelopment Officials, Michigan Chapter Of Nahro	19300 Purlingbrook St, Livonia, MI 48152-1948	MI	1989-07	$119,841
5	Workers Compensation Education Association	98 Wadsworth Blvd, Lakewood, CO 80226-1550	CO	1988-09	$84,458
6	Pennsylvania Foundrymens Association	PO BOX 762, Plymouth Mtng, PA 19462-0762	PA	1977-01	$80,350
7	Employee Assistance Professionals Association Inc, Greater Rochester Employee Assistance Professionals Association	76 Mayfair Dr, Rochester, NY 14617	NY	1980-02	$1,767,352
8	Connecticut High School Coaches Association Inc	PO BOX 632, Southington, CT 06489-0632	CT	2000-06	$575,171
9	The Shrm Texas Council	284 S Bay Dr, Bullard, TX 75757-8951	TX	2000-03	$161,767
10	Central New Jersey Chptr Ameri Prod & Inventory Control Society Inc	16 Voight Rd, Lafayette, NJ 07848-3132	NJ	1989-02	$42,280
11	Connecticut Human Resource Council	PO BOX 7372, Berlin, CT 06037-7372	CT	1999-02	$39,348
12	Association Of American Chinese Professionals Inc	13617 Maple Ave Ph E, Flushing, NY 11355-3889	NY	1999-03	$0
13	Emerald Coast Chapter Of The American Society Of Training And	Po Box 1766, Niceville, FL 32588	FL	2015-01	$0
14	Society Of Urologic Nurses And Associates	315 Wedgewood Terrace, Dewitt, NY 13214	NY	2000-06	$0

Number of organizations performing similar types of work

California	1
Colorado	1
Connecticut	2
Florida	1
Maryland	1
Michigan	1

New Jersey	1
New York	3
Ohio	1
Pennsylvania	1
Texas	1

Total

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