Civic Intelligence

20 First Street Properties

990 • Fiscal year 2017 • EIN 20-0950494

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
20 First StreetColorado Springs, CO 80906

(719) 635-5200

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.57x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

89th percentile

$333,793

Higher top officer pay than 89% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-6.8%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,142,633

Down $83,660 (-6.8%) from 2016

Net Assets

Down

$494,341

Down $121,588 (-20%) from 2016

Liabilities

Up

$648,292

Up $37,928 (+6.2%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$121,588

Up $7,567 (+6.6%) from 2016

Net Income

Down

-$121,588

Down $7,567 (-6.6%) from 2016

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

2017

Assets$1,142,633
Liabilities$648,292
Net Assets$494,341
Open 2017 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

2017

Revenue$0
Expenses$121,588
Net Income-$121,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
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)

Owning, Holding title to, and maintaining the land, buildings and improvements of the U.S. Figure Skating Association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,204,950$1,121,290▼ $83,660
Prepaid Expenses and Deferred Charges$21,343$21,343→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,226,293$1,142,633▼ $83,660
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$610,364$648,292▲ $37,928
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$610,364$648,292▲ $37,928
Net Assets / Fund Balance
Unrestricted Net Assets$615,929$494,341▼ $121,588
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$615,929$494,341▼ $121,588
Total Liabilities and Net Assets / Fund Balance$1,226,293$1,142,633▼ $83,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,327$2,148,575$3,031,902
Land$237,963-$237,963
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
David C RaithUSFS Executive Director
Heather NemierSecretary
Bob AndersonUsfs Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-121,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,866--$94,866
Other Expenses$26,722--$26,722
Total Functional Expenses$121,588$0$0$121,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$648,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
20 First Street Properties
EIN
20-0950494
In Care Of
% MARIO R REDE
Phone
7196355200
Address
20 First Street, Colorado Springs, CO 80906

Signing Officer

Name
David C Raith
Title
President
Phone
7196355200
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Raith
Formed
2004
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

FORM 990, Part III Line 1. continued

“Created 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.”

Financial Statement Notes

Part X Line 2

“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 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 Association's 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 the year ended June 30, 2014 through the current period.”

Raw XML AppendixShowing 400 of 406 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 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 Association's 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 the year ended June 30, 2014 through the current period.
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IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I line 3.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, Part III Line 1. continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19:
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IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/TotalAmt00
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C RAITH
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt020 First Street Properties
ReturnHeader/Filer/BusinessNameControlTxt020FI
ReturnHeader/Filer/EIN0200950494
ReturnHeader/Filer/InCareOfNm0% MARIO R REDE
ReturnHeader/Filer/PhoneNum07196355200
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ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.227.191.210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCKMAN KAST RYAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N CASCADE AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301186
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-15

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,142,633
Liabilities
$648,292
Net assets
$494,341
Revenue
$0
Expenses
$121,588
Net income
-$121,588
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