Civic Intelligence

Retreat Landowners Association Inc

990EZ • Fiscal year 2011 • EIN 23-7315751

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile
PO Box 16080532
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$96,711

No earlier filing loaded for comparison.

Net Assets

$95,821

No earlier filing loaded for comparison.

Liabilities

$890

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

$74,445

No earlier filing loaded for comparison.

Expenses

$82,917

No earlier filing loaded for comparison.

Net Income

-$8,472

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $96,711Liabilities 2011: $890Net Assets 2011: $95,8212011Assets 2013: $68,819Liabilities 2013: $13,600Net Assets 2013: $55,2192013Assets 2015: $106,682Liabilities 2015: $26,100Net Assets 2015: $80,5822015Assets 2016: $126,770Liabilities 2016: $31,500Net Assets 2016: $95,2702016Assets 2017: $112,482Liabilities 2017: $0Net Assets 2017: $112,4822017Assets 2018: $96,105Liabilities 2018: $0Net Assets 2018: $96,1052018Assets 2019: $119,449Liabilities 2019: $4,509Net Assets 2019: $114,9402019Assets 2020: $181,178Liabilities 2020: $46,068Net Assets 2020: $135,1102020Assets 2021: $163,960Liabilities 2021: $16,768Net Assets 2021: $147,1922021Assets 2022: $183,217Liabilities 2022: $55,625Net Assets 2022: $127,5922022Assets 2023: $181,859Liabilities 2023: $49,300Net Assets 2023: $132,5592023Assets 2024: $206,431Liabilities 2024: $64,600Net Assets 2024: $141,8312024Assets 2025: $136,286Liabilities 2025: $604Net Assets 2025: $135,6822025

Highlighted filing

2011

Assets$96,711
Liabilities$890
Net Assets$95,821
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $74,445Expenses 2011: $82,917Net Income 2011: -$8,4722011Revenue 2013: $76,525Expenses 2013: $114,410Net Income 2013: -$37,8852013Revenue 2015: $80,180Expenses 2015: $64,690Net Income 2015: $15,4902015Revenue 2016: $78,026Expenses 2016: $63,338Net Income 2016: $14,6882016Revenue 2017: $104,036Expenses 2017: $86,824Net Income 2017: $17,2122017Revenue 2018: $62,970Expenses 2018: $79,347Net Income 2018: -$16,3772018Revenue 2019: $79,472Expenses 2019: $60,637Net Income 2019: $18,8352019Revenue 2020: $83,885Expenses 2020: $63,715Net Income 2020: $20,1702020Revenue 2021: $75,021Expenses 2021: $62,939Net Income 2021: $12,0822021Revenue 2022: $75,837Expenses 2022: $102,915Net Income 2022: -$27,0782022Revenue 2023: $174,058Expenses 2023: $169,091Net Income 2023: $4,9672023Revenue 2024: $164,581Expenses 2024: $155,309Net Income 2024: $9,2722024Revenue 2025: $152,160Expenses 2025: $158,309Net Income 2025: -$6,1492025

Highlighted filing

2011

Revenue$74,445
Expenses$82,917
Net Income-$8,472
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Care and maint of memb properties

Filing and Contact Details

Filer

EIN
23-7315751
Raw XML Appendix162 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
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IRS990EZ/CashSavingsAndInvestments/BOY077677
IRS990EZ/CashSavingsAndInvestments/EOY034290
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8472
IRS990EZ/FeesAndOthPymtToIndContractors08059
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts074445
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0525
IRS990EZ/LandAndBuildings/BOY045174
IRS990EZ/LandAndBuildings/EOY057388
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues073920
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0102803
IRS990EZ/NetAssetsOrFundBalancesBOY0102803
IRS990EZ/NetAssetsOrFundBalances/EOY095821
IRS990EZ/NetAssetsOrFundBalancesEOY095821
IRS990EZ/OccupancyRentUtilitiesAndMaint021943
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 160
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 160
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode680532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Nolan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Peter Sinnott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Amanda Gordon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Danny Perugini
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Marvin Gee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Richard Boggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kent Mills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03544
IRS990EZ/OtherAssetsTotal/EOY05033
IRS990EZ/OtherChangesInNetAssets01490
IRS990EZ/OtherExpensesTotal042317
IRS990EZ/PrimaryExemptPurpose0CARE AND MAINT OF MEMB PROPERTIES
IRS990EZ/PrintingPublicationsPostage02376
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARE AND MAINTENANCE OF ASSOCIATION MEMBERS PROPERTIES ASSOCIATION ACTS ON BEHALF OF MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082916
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08222
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023592
IRS990EZ/SumOfTotalLiabilities/EOY0890
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 160
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLEN HAVEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080532
IRS990EZ/TheBooksAreInCareOf/NamePerson0Danny Perugini
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09703520661
IRS990EZ/TotalAssets/BOY0126395
IRS990EZ/TotalAssets/EOY096711
IRS990EZ/TotalExpenses082917
IRS990EZ/TotalProgramServiceExpenses082916
IRS990EZ/TotalRevenue074445
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BANK CHARGES 39 SUPPORT - LOCAL FIRE DEPARTMENT 20600 PAYROLL TAXES 963 OFFICE EXPENSE 801 INSURANCE 6089 DEPRECIATION 11202 SOCIAL EVENTS AND ANNUAL MEETING 1424 WATER ASSESSMENT 430 MEMBERSHIP DUES 52 WEBSITE 717
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ACCRUAL TO CASH BASIS ADJUSTMENT 1490
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR PREPAID EXPENSES 3544 5033
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES 142 540 PREPAID ASSESSEMENTS 23450 350
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237315751
ReturnHeader/Filer/Name/BusinessNameLine10RETREAT LANDOWNERS ASSOCIATION INC
ReturnHeader/Filer/NameControl0RETR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 160
ReturnHeader/Filer/USAddress/City0GLEN HAVEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080532
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0X
ReturnHeader/Officer/Phone09703520661
ReturnHeader/Officer/Title0X
ReturnHeader/Preparer/DatePrepared02012-08-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ODSTRCIL AND MEIS CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101750 25TH AVE STE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREELEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080634
ReturnHeader/Preparer/Name0ODSTRCIL AND MEIS CPAS
ReturnHeader/Preparer/Phone09703520661
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-21T09:37:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,711
Liabilities
$890
Net assets
$95,821
Revenue
$74,445
Expenses
$82,917
Net income
-$8,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$1.52$1.58$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.65$1.42$1.65$1.55$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.49$1.33$1.74$1.69$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.56$1.28$0.76$1.03$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.17$1.47$0.75$0.63$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.46$1.35$0.84$0.64$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.15$0.79$0.61$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.63$0.79$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.04$0.87$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.32$0.95$0.78$0.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.26$0.81$0.80$0.65$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.14$0.55$0.77$1.14$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.74$0.83$0.08