Civic Intelligence

Patrick B Roche Memorial Fund Foundation

990 • Fiscal year 2020 • EIN 43-1960867

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization ProfilePBRMEMORIAL.COM

Refreshing map…

361 71st AveGreeley, CO 80634

(970) 356-3611

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.6%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$431,452

Flat from 2020

Net Assets

Flat

$424,020

Flat from 2020

Liabilities

Flat

$7,432

Flat from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin87th percentile

Revenue

Flat

$223,100

Flat from 2020

Expenses

Flat

$122,301

Flat from 2020

Net Income

Flat

$100,799

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $515,080Liabilities 2011: $156,599Net Assets 2011: $358,4812011Assets 2012: $492,917Liabilities 2012: $154,1572012Assets 2013: $484,316Liabilities 2013: $153,4742013Assets 2014: $482,485Liabilities 2014: $131,345Net Assets 2014: $351,1402014Assets 2015: $477,896Liabilities 2015: $119,237Net Assets 2015: $358,6592015Assets 2016: $454,517Liabilities 2016: $96,610Net Assets 2016: $357,9072016Assets 2017: $436,657Liabilities 2017: $77,641Net Assets 2017: $359,0162017Assets 2018: $456,435Liabilities 2018: $111,307Net Assets 2018: $345,1282018Assets 2019: $467,016Liabilities 2019: $143,795Net Assets 2019: $323,2212019Assets 2020: $431,452Liabilities 2020: $7,432Net Assets 2020: $424,0202020Assets 2020: $431,452Liabilities 2020: $7,432Net Assets 2020: $424,0202020Assets 2021: $421,293Liabilities 2021: $5,068Net Assets 2021: $416,2252021Assets 2022: $412,343Liabilities 2022: $5,423Net Assets 2022: $406,9202022Assets 2023: $394,878Liabilities 2023: $11,6432023Assets 2024: $550,465Liabilities 2024: $3,577Net Assets 2024: $546,8882024Assets 2025: $546,433Liabilities 2025: $235Net Assets 2025: $546,1982025

Highlighted filing

2020

Assets$431,452
Liabilities$7,432
Net Assets$424,020
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $80,590Expenses 2011: $97,142Net Income 2011: -$16,5522011Revenue 2012: $92,418Expenses 2012: $108,440Net Income 2012: -$16,0222012Revenue 2013: $99,585Expenses 2013: $111,202Net Income 2013: -$11,6172013Revenue 2014: $138,290Expenses 2014: $117,992Net Income 2014: $20,2982014Revenue 2015: $110,607Expenses 2015: $103,088Net Income 2015: $7,5192015Revenue 2016: $107,805Expenses 2016: $108,557Net Income 2016: -$7522016Revenue 2017: $95,597Expenses 2017: $94,488Net Income 2017: $1,1092017Revenue 2018: $100,677Expenses 2018: $114,565Net Income 2018: -$13,8882018Revenue 2019: $128,709Expenses 2019: $150,616Net Income 2019: -$21,9072019Revenue 2020: $223,100Expenses 2020: $122,301Net Income 2020: $100,7992020Revenue 2020: $223,100Expenses 2020: $122,301Net Income 2020: $100,7992020Revenue 2021: $135,085Expenses 2021: $142,880Net Income 2021: -$7,7952021Revenue 2022: $123,091Expenses 2022: $132,396Net Income 2022: -$9,3052022Revenue 2023: $120,369Expenses 2023: $144,054Net Income 2023: -$23,6852023Revenue 2024: $349,325Expenses 2024: $185,672Net Income 2024: $163,6532024Revenue 2025: $129,029Expenses 2025: $129,719Net Income 2025: -$6902025

Highlighted filing

2020

Revenue$223,100
Expenses$122,301
Net Income$100,799
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$224,288
Mission and Program Overview

Mission

Provides the youth of weld county an opportunity to participate in recreational baseball activities. The mission of the facility is to aid in the development of all participants by installing the values of respect, leadership, mentoring and integrity, which contribute to fun and a spirit of competitive sportsmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,645$407,439▼ $25,206
Cash and Non-Interest-Bearing Accounts$32,289$20,305▼ $11,984
Prepaid Expenses and Deferred Charges$2,082$2,082→ $0
Accounts Receivable-$1,625-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$467,016$431,452▼ $35,564
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$1,354$5,384▲ $4,030
Other Liabilities$142,441$2,048▼ $140,393
Total Liabilities$143,795$7,432▼ $136,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,221$424,020▲ $100,799
Total Net Assets Fund Balance$323,221$424,020▲ $100,799
Total Liabilities and Net Assets / Fund Balance$467,016$431,452▼ $35,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,490$196,940$494,430
Equipment$31,516$76,915$108,431
Land$77,426-$77,426
Other Land Buildings$1,007$15,195$16,202
Leasehold Improvements-$9,095$9,095
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andrew J RochePresident
Dane RocheVice President
Matt NotterDirector
Tom RocheDirector
Connor RocheFacility Direct
Lauren JohnsonSecretary
Kelly FryanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,665
Program Service Revenue
$65,148
Investment Income
$0
Other Revenue
$2,287
All Other Contributions
$1,000
Change in Net Assets
$100,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,359
Salaries, Compensation, and Employee Benefits$57,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,942--$57,942
Depreciation Depletion$25,206--$25,206
All Other Expenses$10,342$3,616-$13,958
Insurance$1,543$7,435-$8,978
Other Expenses$2,775$1,358-$2,775
Advertising-$1,209-$1,209
Fees for Services Accounting-$960-$960
Total Functional Expenses$103,499$18,802$0$122,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,475
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to State of CO$1,090
Sales Tax$785
payable to Officers, Directors, ETC$173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews the Form 990 with the reviewed financial statements before the Form 990 is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Patrick B Roche Memorial Fund Foundation
EIN
43-1960867
Phone
9703563611
Address
361 71ST AVE, GREELEY, CO 80634

Signing Officer

Name
Andrew J Roche
Title
President
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Bartels & Company LLC
Address
7251 W 20th Street Bldg D1, Greeley, CO 80634
Preparer
Brent L Hofmeister
Phone
9703527500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BACKGROUND CHECKS: Column (A) - Total = $310; Column (B) - Program Services = $0; Column (C) - Management & General = $310; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Instructor: Column (A) - Total = $1680; Column (B) - Program Services = $1680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $152; Column (B) - Program Services = $0; Column (C) - Management & General = $152; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Field Rental: Column (A) - Total = $2240; Column (B) - Program Services = $2240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hitting Schools: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Instructional Lessons: Column (A) - Total = $384; Column (B) - Program Services = $384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Entertainment : Column (A) - Total = $129; Column (B) - Program Services = $129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $197; Column (B) - Program Services = $0; Column (C) - Management & General = $197; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“repairs: Column (A) - Total = $820; Column (B) - Program Services = $820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Safety: Column (A) - Total = $34; Column (B) - Program Services = $34; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales Tax - Uncollected: Column (A) - Total = $156; Column (B) - Program Services = $0; Column (C) - Management & General = $156; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Signage: Column (A) - Total = $155; Column (B) - Program Services = $0; Column (C) - Management & General = $155; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“State of CO -Sales Tax: Column (A) - Total = $106; Column (B) - Program Services = $0; Column (C) - Management & General = $106; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $190; Column (B) - Program Services = $95; Column (C) - Management & General = $95; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1966; Column (B) - Program Services = $983; Column (C) - Management & General = $983; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Umpires: Column (A) - Total = $1650; Column (B) - Program Services = $1650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $2324; Column (B) - Program Services = $1162; Column (C) - Management & General = $1162; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vending Machine: Column (A) - Total = $368; Column (B) - Program Services = $368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $492; Column (B) - Program Services = $492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 481 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/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES THE YOUTH OF WELD COUNTY AN OPPORTUNITY TO PARTICIPATE IN RECREATIONAL BASEBALL ACTIVITIES. THE MISSION OF THE FACILITY IS TO AID IN THE DEVELOPMENT OF ALL PARTICIPANTS BY INSTALLING THE VALUES OF RESPECT, LEADERSHIP, MENTORING AND INTEGRITY, WHICH CONTRIBUTE TO FUN AND A SPIRIT OF COMPETITIVE SPORTSMANSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0323221
IRS990/NetAssetsOrFundBalancesEOYAmt0424020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03475
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1188
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1188
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0323221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0424020
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Office Supplies
IRS990/OtherExpensesGrp/Desc3Uniforms
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11358
IRS990/OtherExpensesGrp/ProgramServicesAmt04207
IRS990/OtherExpensesGrp/ProgramServicesAmt11484
IRS990/OtherExpensesGrp/ProgramServicesAmt22775
IRS990/OtherExpensesGrp/TotalAmt04224
IRS990/OtherExpensesGrp/TotalAmt14207
IRS990/OtherExpensesGrp/TotalAmt22842
IRS990/OtherExpensesGrp/TotalAmt32775
IRS990/OtherLiabilitiesGrp/BOYAmt0142441
IRS990/OtherLiabilitiesGrp/EOYAmt02048
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057942
IRS990/OtherSalariesAndWagesGrp/TotalAmt057942
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02082
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Inventory Sales
IRS990/ProgramServiceRevenueGrp/Desc1Operations Income
IRS990/ProgramServiceRevenueGrp/Desc2Vending machine income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01500
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098823
IRS990/PYOtherRevenueAmt032952
IRS990/PYProgramServiceRevenueAmt094257
IRS990/PYRevenuesLessExpensesAmt0-21907
IRS990/PYSalariesCompEmpBnftPaidAmt051793
IRS990/PYTotalExpensesAmt0150616
IRS990/PYTotalRevenueAmt0128709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100799
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0141265
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150265
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt0150265
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150265
IRS990ScheduleA/TotalSupportAmt0150265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494430
IRS990ScheduleD/EquipmentGrp/BookValueAmt031516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108431
IRS990ScheduleD/LandGrp/BookValueAmt077426
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to State of CO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1payable to Officers, Directors, ETC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407439
IRS990ScheduleD/TotalLiabilityAmt02048
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0252
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt148
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Roche Constructors Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Fund Operat
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Fund Operat
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0201169
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt148
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Westmoor Commons LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Thomas J. R
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:(A) NAME OF PERSON: ROCHE CONSTRUCTORS, INC.(B) RELATIONSHIP WITH ORGANIZATION: THOMAS J. ROCHE AND SANDRA OLSON OWN ROCHE CONSTRUCTORS, INC.(C) PURPOSE OF LOAN: FUND OPERATIONSSCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:(A) NAME OF PERSON: ROCHE INVESTMENTS LLLP(B) RELATIONSHIP WITH ORGANIZATION: THOMAS J. ROCHE AND FAITH ROCHE OWN ROCHE INVESTMENTS LLLP(C) PURPOSE OF LOAN: FUND OPERATIONSSCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:(A) NAME OF PERSON: WESTMOOR COMMONS LLC(B) RELATIONSHIP WITH ORGANIZATION: THOMAS J. ROCHE AND FAITH ROCHE OWN WESTMOOR COMMONS LLC(C) PURPOSE OF LOAN: FUND OPERATIONS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0300
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews the Form 990 with the reviewed financial statements before the Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BACKGROUND CHECKS: Column (A) - Total = $310; Column (B) - Program Services = $0; Column (C) - Management & General = $310; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Instructor: Column (A) - Total = $1680; Column (B) - Program Services = $1680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions: Column (A) - Total = $152; Column (B) - Program Services = $0; Column (C) - Management & General = $152; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Rental: Column (A) - Total = $2240; Column (B) - Program Services = $2240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hitting Schools: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Instructional Lessons: Column (A) - Total = $384; Column (B) - Program Services = $384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Maintenance: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals & Entertainment : Column (A) - Total = $129; Column (B) - Program Services = $129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous: Column (A) - Total = $197; Column (B) - Program Services = $0; Column (C) - Management & General = $197; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11repairs: Column (A) - Total = $820; Column (B) - Program Services = $820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Safety: Column (A) - Total = $34; Column (B) - Program Services = $34; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales Tax - Uncollected: Column (A) - Total = $156; Column (B) - Program Services = $0; Column (C) - Management & General = $156; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Signage: Column (A) - Total = $155; Column (B) - Program Services = $0; Column (C) - Management & General = $155; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16State of CO -Sales Tax: Column (A) - Total = $106; Column (B) - Program Services = $0; Column (C) - Management & General = $106; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies: Column (A) - Total = $190; Column (B) - Program Services = $95; Column (C) - Management & General = $95; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $1966; Column (B) - Program Services = $983; Column (C) - Management & General = $983; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Umpires: Column (A) - Total = $1650; Column (B) - Program Services = $1650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Utilities: Column (A) - Total = $2324; Column (B) - Program Services = $1162; Column (C) - Management & General = $1162; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Vending Machine: Column (A) - Total = $368; Column (B) - Program Services = $368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Website: Column (A) - Total = $492; Column (B) - Program Services = $492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,452
Liabilities
$7,432
Net assets
$424,020
Revenue
$223,100
Expenses
$122,301
Net income
$100,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$1.29$1.30$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.04$5.47$3.49$1.86$1.64
2023Summary only. Only limited summary data is available for this year.$3.95$0.12$1.20$1.44$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.05$4.07$1.23$1.32$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.05$4.16$1.35$1.43$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.07$4.24$2.23$1.22$1.01
2020Summary only. Only limited summary data is available for this year.$4.31$0.07$4.24$2.23$1.22$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$1.44$3.23$1.29$1.51$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.11$3.45$1.01$1.15$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.78$3.59$0.96$0.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.97$3.58$1.08$1.09$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$1.19$3.59$1.11$1.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.82$1.31$3.51$1.38$1.18$0.20
2013Summary only. Only limited summary data is available for this year.$4.84$1.53$1.00$1.11$0.12
2012Summary only. Only limited summary data is available for this year.$4.93$1.54$0.92$1.08$0.16
2011Summary only. Only limited summary data is available for this year.$5.15$1.57$3.58$0.81$0.97$0.17