Civic Intelligence

20 First Street Properties

990 • Fiscal year 2012 • EIN 20-0950494

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization ProfileN/A
20 First Street80906
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-6.1%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,609,597

Down $104,341 (-6.1%) from 2011

Net Assets

Down

$1,075,813

Down $109,883 (-9.3%) from 2011

Liabilities

Up

$533,784

Up $5,542 (+1.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$109,883

Up $30,908 (+39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,713,938Liabilities 2011: $528,242Net Assets 2011: $1,185,6962011Assets 2012: $1,609,597Liabilities 2012: $533,784Net Assets 2012: $1,075,8132012Assets 2013: $1,499,755Liabilities 2013: $533,784Net Assets 2013: $965,9712013Assets 2014: $1,396,771Liabilities 2014: $543,282Net Assets 2014: $853,4892014Assets 2015: $1,309,505Liabilities 2015: $579,555Net Assets 2015: $729,9502015Assets 2016: $1,226,293Liabilities 2016: $610,364Net Assets 2016: $615,9292016Assets 2017: $1,142,633Liabilities 2017: $648,292Net Assets 2017: $494,3412017Assets 2018: $1,142,431Liabilities 2018: $782,133Net Assets 2018: $360,2982018Assets 2019: $1,065,386Liabilities 2019: $842,949Net Assets 2019: $222,4372019Assets 2020: $969,877Liabilities 2020: $898,034Net Assets 2020: $71,8432020Assets 2021: $916,398Liabilities 2021: $1,026,397Net Assets 2021: -$109,9992021Assets 2022: $1,034,000Liabilities 2022: $1,307,720Net Assets 2022: -$273,7202022Assets 2023: $849,529Liabilities 2023: $1,342,607Net Assets 2023: -$493,0782023Assets 2024: $665,245Liabilities 2024: $1,379,542Net Assets 2024: -$714,2972024

Highlighted filing

2012

Assets$1,609,597
Liabilities$533,784
Net Assets$1,075,813
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $0Expenses 2011: $78,975Net Income 2011: -$78,9752011Expenses 2012: $109,8832012Expenses 2013: $109,8422013Revenue 2014: $0Expenses 2014: $112,482Net Income 2014: -$112,4822014Revenue 2015: $0Expenses 2015: $123,539Net Income 2015: -$123,5392015Revenue 2016: $0Expenses 2016: $114,021Net Income 2016: -$114,0212016Revenue 2017: $0Expenses 2017: $121,588Net Income 2017: -$121,5882017Revenue 2018: $0Expenses 2018: $134,043Net Income 2018: -$134,0432018Revenue 2019: $0Expenses 2019: $137,861Net Income 2019: -$137,8612019Revenue 2020: $0Expenses 2020: $150,594Net Income 2020: -$150,5942020Revenue 2021: $0Expenses 2021: $181,842Net Income 2021: -$181,8422021Revenue 2022: $0Expenses 2022: $163,721Net Income 2022: -$163,7212022Revenue 2023: $0Expenses 2023: $219,358Net Income 2023: -$219,3582023Revenue 2024: $0Expenses 2024: $221,219Net Income 2024: -$221,2192024

Highlighted filing

2012

Revenue-
Expenses$109,883
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$0
Mission and Program Overview

Mission

20 first street properties is a separate, tax-exempt, not-for-profit title-holding company (continued on schedule o)

Filing and Contact Details

Filer

EIN
20-0950494
Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MethodOfAccountingAccrual0X
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IRS990/MissionDescription020 FIRST STREET PROPERTIES IS A SEPARATE, TAX-EXEMPT, NOT-FOR-PROFIT TITLE-HOLDING COMPANY (continued on Schedule O)
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
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IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear078975
IRS990/OtherExpensesCurrentYear0109883
IRS990/OtherExpenses/Description0BUILDING MAINTENANCE
IRS990/OtherExpenses/ProgramServices017204
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IRS990/OtherLiabilities/BOY0528242
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IRS990/ReconcilationRevenueExpenses0-109883
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IRS990/RevenuesLessExpensesCY0-109883
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IRS990ScheduleD/Buildings/BookValue01308692
IRS990ScheduleD/Buildings/Depreciation01672427
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02981119
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Income Taxes The Association and the Foundation are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, these entities qualify for the charitable contribution deduction and have been classified as organizations that are not private foundations. Properties, which has no operating activities, is exempt from federal income taxes under Section 501(c)(2). The Organization believes that it does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X Line 2
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IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/TotalOfAmounts0533784
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IRS990ScheduleO/GeneralExplanation/Explanation0CREATED IN 2004 SOLELY FOR THE PURPOSE OF OWNING, HOLDING TITLE TO, AND MAINTAINING THE LAND, BUILDINGS, AND IMPROVEMENTS OF THE UNITED STATES FIGURE SKATING ASSOCIATION'S HEADQUARTERS LOCATED AT 20 FIRST STREET IN COLORADO SPRINGS, COLORADO. FORM 990, PART VI, SECTION B, LINE 11: Form 990 is initially reviewed by the CFO and Executive Director. Once approved, it is then reviewed by the treasurer. Post review by the treasurer the 990 is then filed to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NAME:DAVID C. RAITH TITLE:PRESIDENT HOURS:40
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, Part III Line 1. continued
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/GeneralExplanation/Identifier2HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 PART VII
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IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200950494
ReturnHeader/Filer/InCareOfName0% MARIO R REDE
ReturnHeader/Filer/Name/BusinessNameLine1020 First Street Properties
ReturnHeader/Filer/NameControl020FI
ReturnHeader/Filer/Phone07196355200
ReturnHeader/Filer/USAddress/AddressLine1020 First Street
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080906
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0David Raith
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STOCKMAN KAST RYAN & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 N CASCADE AVENUE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080903
ReturnHeader/Preparer/Name0DOREEN B MERZ
ReturnHeader/Preparer/Phone07196301186
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-08T15:40:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,609,597
Liabilities
$533,784
Net assets
$1,075,813
Revenue
-
Expenses
$109,883
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$1.38$0.71$0.00$0.22$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.85$1.34$0.49$0.00$0.22$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.31$0.27$0.00$0.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.92$1.03$0.11$0.00$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.90$0.07$0.00$0.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.84$0.22$0.00$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.78$0.36$0.00$0.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.65$0.49$0.00$0.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.61$0.62$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.58$0.73$0.00$0.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.54$0.85$0.00$0.11$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.53$0.97$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.53$1.08$0.11
2011Summary only. Only limited summary data is available for this year.$1.71$0.53$1.19$0.00$0.08$0.08