Civic Intelligence

Element Church Properties

990T • Fiscal year 2023 • EIN 74-3206586

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profile
600 E Carlson St Ste 201Cheyenne, WY 82009

(303) 449-4025

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Element Church Properties
EIN
74-3206586
Address
600 E CARLSON ST STE 201, CHEYENNE, WY 82009

Signing Officer

Name
Kristin Spiker
Title
Executive Director
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Middlemist Crouch & Co CPA PC
Address
2960 Center Green Court, Boulder, CO 80301
Preparer
Catherine Middlemist CPA
Phone
3034494025
Raw XML Appendix79 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
IRS990T/BalanceDueAmt013838
IRS990T/BooksInCareOfDetail/PersonNm0Kristen Spiker
IRS990T/BooksInCareOfDetail/PhoneNum03034494025
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 E CARLSON ST STE 201
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd082009
IRS990T/BookValueAssetsEOYAmt04057756
IRS990T/ESPenaltyAmt059
IRS990T/EstimatedTaxPaymentsAmt02260
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt077377
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0143069
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0220446
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt077377
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0220446
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0143069
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL REAL ESTATE
IRS990TScheduleA/UBIBeforeNOLDedAmt077377
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt077377
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0143069
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0220446
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0220446
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0120901
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt022168
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0143069
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0600 EAST CARLSON ST SUITE 20130
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0CHEYENNE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0WY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd082009
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt016039
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt016039
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02260
IRS990T/TotalTaxAmt016039
IRS990T/TotalTaxComputationAmt016039
IRS990T/TotalUBTIAmt076377
IRS990T/TotalUBTIBeforeNOLSpecificAmt077377
IRS990T/TotalUBTIBeforeSection199AAmt077377
IRS990T/TotalUBTIComputedAmt077377
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN SPIKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEMENT CHURCH PROPERTIES
ReturnHeader/Filer/BusinessNameControlTxt0ELEM
ReturnHeader/Filer/EIN0743206586
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 E CARLSON ST STE 201
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841470305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Middlemist Crouch & Co CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02960 Center Green Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034494025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE MIDDLEMIST CPA
ReturnHeader/ReturnTs02024-11-05T04:29:59-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.