Civic Intelligence

20 First Street Properties

990 • Fiscal year 2013 • EIN 20-0950494

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 30, 2014

Organization ProfileN/A
20 First StreetSuite80906
Siviq Scores

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

Liabilities / Assets

58th percentile

0.36x

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

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-6.8%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,499,755

Down $109,842 (-6.8%) from 2012

Net Assets

Down

$965,971

Down $109,842 (-10%) from 2012

Liabilities

Flat

$533,784

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$109,842

Down $41 (-0.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2013

Assets$1,499,755
Liabilities$533,784
Net Assets$965,971
Open 2013 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

2013

Revenue-
Expenses$109,842
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.3
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 Appendix385 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Owning, Holding title to, and maintaining the land, buildings and improvements of the U.S. Figure Skating Association.
IRS990/AddressPrincipalOfficerUS/AddressLine1020 First Street
IRS990/AddressPrincipalOfficerUS/City0Colorado Springs
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080906
IRS990/Advertising/Total00
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices092638
IRS990/DepreciationDepletion/Total092638
IRS990/DescribedIn501C30false
IRS990/Description0THE ORGANIZATION OWNS, HOLDS TITLE TO, AND MAINTAINS THE LAND, BUILDINGS AND IMPROVEMENTS OF THE UNITED STATES FIGURE SKATING ASSOCIATION, HEADQUARTERED IN COLORADO SPRINGS, COLORADO.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/Expense0109842
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DAVID C RAITH
IRS990/Form990PartVIISectionA/NamePerson1CAROLYN KRUSE
IRS990/Form990PartVIISectionA/NamePerson2Warren S Naphtal
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation022975
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0237130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec01765066
IRS990/LandBuildingsEquipmentBasis03219082
IRS990/LandBuildingsEquipmentBasisNet/BOY01546654
IRS990/LandBuildingsEquipmentBasisNet/EOY01454016
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription020 FIRST STREET PROPERTIES IS A SEPARATE, TAX-EXEMPT, NOT-FOR-PROFIT TITLE-HOLDING COMPANY (CONTINUED ON SCHEDULE O)
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0David Raith
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01075813
IRS990/NetAssetsOrFundBalancesEOY0965971
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0109883
IRS990/OtherExpensesCurrentYear0109842
IRS990/OtherExpenses/Description0BUILDING MAINTENANCE
IRS990/OtherExpenses/ProgramServices017204
IRS990/OtherExpenses/Total017204
IRS990/OtherLiabilities/BOY0533784
IRS990/OtherLiabilities/EOY0533784
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY062943
IRS990/PrepaidExpensesDeferredCharges/EOY045739
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-109842
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-109842
IRS990/RevenuesLessExpensesPriorYear0-109883
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01216053
IRS990ScheduleD/Buildings/Depreciation01765066
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02981119
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The 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. 20 First Street Properties is exempt from federal income taxes under Section 501(c)(2). Ice Network is a disregarded entity for income tax purposes and is included and reported as a part of the Associations activities. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination include 2010 through the current period.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X Line 2
IRS990ScheduleD/Land/BookValue0237963
IRS990ScheduleD/Land/OtherCostOrOtherBasis0237963
IRS990ScheduleD/OtherLiabilities/Amount0533784
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/TotalOfAmounts0533784
IRS990ScheduleD/TotalOfBookValueLandBuildings01454016
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs040000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0197130
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs013908
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Officers compensated by related organization only.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Part I line 3.
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAVID C RAITH
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs09067
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0260105
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
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/Identifier0FORM 990, Part III Line 1. continued
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION C, LINE 19:
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1020 FIRST STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0COLORADO SPRINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode080906
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0840768715
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10UNITED STATES FIGURE SKATING ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OVERSIGHT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1020 FIRST STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0Colorado Springs
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080906
IRS990/TheBooksAreInCareOf/NamePerson0MARIO R REDE
IRS990/TheBooksAreInCareOf/TelephoneNumber07196355200
IRS990/TotalAssets/BOY01609597
IRS990/TotalAssetsBOY01609597
IRS990/TotalAssets/EOY01499755
IRS990/TotalAssetsEOY01499755
IRS990/TotalCompGT150K0true
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0109842
IRS990/TotalExpensesPriorYear0109883
IRS990/TotalFunctionalExpenses/ProgramServices0109842
IRS990/TotalFunctionalExpenses/Total0109842
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0533784
IRS990/TotalLiabilitiesBOY0533784
IRS990/TotalLiabilities/EOY0533784
IRS990/TotalLiabilitiesEOY0533784
IRS990/TotalLiabNetAssetsFundBalances/BOY01609597
IRS990/TotalLiabNetAssetsFundBalances/EOY01499755
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01075813
IRS990/TotalNetAssetsFundBalances/EOY0965971
IRS990/TotalOtherCompensation022975
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0109842
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFrmRltdOrgs0237130
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear00
IRS990/TotalRevenuePriorYear00
IRS990/TotalRevenue/TotalRevenueColumn00
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01075813
IRS990/UnrestrictedNetAssets/EOY0965971
IRS990/UnsecuredNotesLoansPayable/BOY00
IRS990/UnsecuredNotesLoansPayable/EOY00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080906
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-30
ReturnHeader/Officer/Name0David Raith
ReturnHeader/Officer/Phone07196355200
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/Phone07196301186
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-30T10:19:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,499,755
Liabilities
$533,784
Net assets
$965,971
Revenue
-
Expenses
$109,842
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