Civic Intelligence

William Tell Apartments Inc

EIN 74-2463697 • 501(c)3 • Edgewater, CO

Profile

Provide and maintain low-income housing.

2250 Eaton St Garden LevelEdgewater, CO 80214

www.brothersredevelopment.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $278,284 (-100%) from 2016

Liabilities

Up

$0

Up $64 (+100%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,599,298 (-100%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

$0

Down $3,599,298 (-100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,195,938Liabilities 2011: $4,346,274Net Assets 2011: $849,6642011Assets 2012: $5,396,559Liabilities 2012: $4,705,297Net Assets 2012: $691,2622012Assets 2013: $5,291,389Liabilities 2013: $4,635,896Net Assets 2013: $655,4932013Assets 2014: $5,909,521Liabilities 2014: $4,608,248Net Assets 2014: $1,301,2732014Assets 2015: $5,971,716Liabilities 2015: $4,573,206Net Assets 2015: $1,398,5102015Assets 2016: $278,285Liabilities 2016: -$64Net Assets 2016: $278,3492016Assets 2017: $1Liabilities 2017: $02017

Highlighted filing

2017

Assets$1
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $849,664Expenses 2011: $0Net Income 2011: $849,6642011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $645,780Expenses 2014: $0Net Income 2014: $645,7802014Revenue 2015: $97,237Expenses 2015: $0Net Income 2015: $97,2372015Revenue 2016: $3,599,298Expenses 2016: $0Net Income 2016: $3,599,2982016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$3.60$0.00$3.60
2015Detailed filing. Detailed filing data is available for this year.$5.97$4.57$1.40$0.10$0.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.91$4.61$1.30$0.65$0.00$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$4.64$0.66$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$4.71$0.69$0.00
2011Summary only. Only limited summary data is available for this year.$5.20$4.35$0.85$0.85$0.00$0.85
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$10,348,873
Mission and Program Overview

Mission

Provide and maintain low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,150$255,903▲ $239,753
Savings and Temporary Cash Investments$235,045$0▼ $235,045
Intangible Assets$141,639$0▼ $141,639
Accounts Receivable-$19,688-
Prepaid Expenses and Deferred Charges$18,726$0▼ $18,726
Land, Buildings, and Equipment, Net$5,560,156$2,694▼ $5,557,462
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-
Inventories for Sale or Use-$0-
Total Assets$5,971,716$278,285▼ $5,693,431
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,417,718--
Other Liabilities$19,127--
Accounts Payable and Accrued Expenses$136,361$-64▼ $136,425
Total Liabilities$4,573,206$-64▼ $4,573,270
Net Assets / Fund Balance
Unrestricted Net Assets$1,398,510$278,349▼ $1,120,161
Total Net Assets Fund Balance$1,398,510$278,349▼ $1,120,161
Total Liabilities and Net Assets / Fund Balance$5,971,716$278,285▼ $5,693,431

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,480,000-$1,480,000
Leasehold Improvements$890,537-$890,537
Equipment$2,694$4,606$7,300
Buildings$-2,370,537-$-2,370,537
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Randy McCallChair-Elect
Chad MitchellChairman
Jeff MartinezPresident
Don SchierlingBoard member
Grace Huerta LuceroBoard member
Jennifer HaynesBoard member
John RinderknechtBoard member
Kynton ChanBoard member
Margaret TurcoBoard member
Nicole A BrunswigBoard member
William M ChristopherBoard member
Larry AubrechtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,826,031
Other Revenue
$-226,733
Change in Net Assets
$3,599,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,600,056
Revenue Not Reported on Financial Statements
$-758
Other Revenue Adjustments
$-758
Total Revenue per Audited Statements
$3,600,056
Total Revenue per Form 990
$3,599,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Brothers Property Management - customary duties.”

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

“The Form 990 is reviewed in detail by the President of the related entity (Schedule R) providing administrative oversight.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board member are asked to excuse themselves from voting on matters of potential conflict.”

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

“Governing documents, conflicts of interest statements, and Forms 990 are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
William Tell Apartments Inc
EIN
74-2463697
Phone
3032026340
Address
2250 Eaton St Garden Level, Edgewater, CO 80214

Signing Officer

Name
Jeff Martinez
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Hiratsuka & Associates Llp
Address
4251 Kipling St Suite 410, Wheat Ridge, CO 80033
Preparer
John P Moran
Phone
3032957077
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Equity distribution = -$4720216”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt019127
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0276
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt0-90321
IRS990/PYRevenuesLessExpensesAmt097237
IRS990/PYTotalRevenueAmt097237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03599298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-226733
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0648859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0677532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0667718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0660467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0681408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03335984
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0940
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03335984
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0648859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0677532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0667718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0660467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0681408
IRS990ScheduleA/Total509Grp/TotalAmt03335984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0648873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0677808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0667966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0660738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0681539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03336924
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-2370537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0-2370537
IRS990ScheduleD/EquipmentGrp/BookValueAmt02694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07300
IRS990ScheduleD/LandGrp/BookValueAmt01480000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01480000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0890537
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0890537
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-758
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-758
IRS990ScheduleD/RevenueSubtotalAmt03600056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02694
IRS990ScheduleD/TotalRevenuePerForm990Amt03599298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03600056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brothers Property Management - customary duties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed in detail by the President of the related entity (Schedule R) providing administrative oversight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board member are asked to excuse themselves from voting on matters of potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflicts of interest statements, and Forms 990 are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equity distribution = -$4720216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Brothers Redevelopment
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Brothers Redevelopment Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Brothers Property Management
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840615347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1841050086
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO

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