Civic Intelligence

Gunnison Home Association Inc

990 • Fiscal year 2016 • EIN 81-0357850

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 10, 2016

Organization ProfileNONE
P O Box 1381Gunnison, CO 81230

(970) 641-4161

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$1,596,819

Flat from 2016

Net Assets

Flat

$1,594,123

Flat from 2016

Liabilities

Flat

$2,696

Flat from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

Flat

$161,790

Flat from 2016

Expenses

Flat

$97,259

Flat from 2016

Net Income

Flat

$64,531

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,028,477Liabilities 2012: $1,780Net Assets 2012: $1,026,6972012Assets 2013: $1,241,376Liabilities 2013: $14,163Net Assets 2013: $1,227,2132013Assets 2014: $1,444,798Liabilities 2014: $30,304Net Assets 2014: $1,414,4942014Assets 2015: $1,531,866Liabilities 2015: $2,234Net Assets 2015: $1,529,6322015Assets 2016: $1,596,819Liabilities 2016: $2,696Net Assets 2016: $1,594,1232016Assets 2016: $1,596,819Liabilities 2016: $2,696Net Assets 2016: $1,594,1232016Assets 2017: $1,669,065Liabilities 2017: $3,533Net Assets 2017: $1,665,5322017Assets 2018: $1,793,627Liabilities 2018: $2,704Net Assets 2018: $1,790,9232018Assets 2019: $1,968,350Liabilities 2019: $1,255Net Assets 2019: $1,967,0952019Assets 2020: $2,013,561Liabilities 2020: $63Net Assets 2020: $2,013,4982020Assets 2021: $2,116,057Liabilities 2021: $65Net Assets 2021: $2,115,9922021Assets 2022: $2,296,471Liabilities 2022: $0Net Assets 2022: $2,296,4712022Assets 2023: $2,488,669Liabilities 2023: $0Net Assets 2023: $2,488,6692023Assets 2024: $2,307,203Liabilities 2024: $0Net Assets 2024: $2,307,2032024

Highlighted filing

2016

Assets$1,596,819
Liabilities$2,696
Net Assets$1,594,123
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $246,393Expenses 2012: $106,712Net Income 2012: $139,6812012Revenue 2013: $290,820Expenses 2013: $90,304Net Income 2013: $200,5162013Revenue 2014: $41,024Expenses 2014: $81,431Net Income 2014: -$40,4072014Revenue 2015: $226,119Expenses 2015: $110,981Net Income 2015: $115,1382015Revenue 2016: $161,790Expenses 2016: $97,259Net Income 2016: $64,5312016Revenue 2016: $161,790Expenses 2016: $97,259Net Income 2016: $64,5312016Revenue 2017: $178,686Expenses 2017: $102,718Net Income 2017: $75,9682017Revenue 2018: $235,449Expenses 2018: $110,058Net Income 2018: $125,3912018Revenue 2019: $147,133Expenses 2019: $102,488Net Income 2019: $44,6452019Revenue 2020: $154,118Expenses 2020: $107,715Net Income 2020: $46,4032020Revenue 2021: $285,571Expenses 2021: $183,077Net Income 2021: $102,4942021Revenue 2022: $355,948Expenses 2022: $175,469Net Income 2022: $180,4792022Revenue 2023: $450,914Expenses 2023: $258,716Net Income 2023: $192,1982023Revenue 2024: $385,823Expenses 2024: $331,535Net Income 2024: $54,2882024

Highlighted filing

2016

Revenue$161,790
Expenses$97,259
Net Income$64,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$161,790
Mission and Program Overview

Mission

Housing and care for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,529,592$1,594,123▲ $64,531
Savings and Temporary Cash Investments$1,042,929$1,155,625▲ $112,696
Land, Buildings, and Equipment, Net$370,243$357,061▼ $13,182
Cash and Non-Interest-Bearing Accounts$103,917$63,273▼ $40,644
Accounts Receivable$14,737$20,860▲ $6,123
Total Assets$1,531,826$1,596,819▲ $64,993
Liabilities
Accounts Payable and Accrued Expenses$2,234$2,696▲ $462
Total Liabilities$2,234$2,696▲ $462
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,529,592$1,594,123▲ $64,531
Total Liabilities and Net Assets / Fund Balance$1,531,826$1,596,819▲ $64,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,061$133,219-
Equipment-$144,300-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Don CrosbyChairman
Anne MillerERDirector
Cindy BoltonDirector
Dom MaimoneDirector
Linda ReesDirector
Robert J PattersonDirector
William KnowlesDirector
Debbie McVeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$161
Program Service Revenue
$222,195
Investment Income
$12,596
Other Revenue
$-73,162
Change in Net Assets
$64,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,538
Salaries, Compensation, and Employee Benefits$25,489
Grants and Similar Amounts Paid$3,232
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,442--$23,442
Depreciation Depletion$14,372--$14,372
All Other Expenses$13,594--$13,594
Insurance$2,614$877-$3,491
Grants to Domestic Orgs$3,232--$3,232
Other Expenses$2,258$23-$2,258
Payroll Taxes$2,047--$2,047
Advertising$1,870--$1,870
Office Expenses$1,330--$1,330
Total Functional Expenses$96,359$900$0$97,259
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Any individual donating $25 or more becomes a member. Members vote on directors. No benefit is bestowed on members.”

Form 990 governing body review Part VI line 11

“Board, as a whole, at a regular meeting reviews the return prior to submission.”

Governing documents etc available to public Part VI line 19

“A request to the Chairman will result in a copy being provided.”

Filing and Contact Details

Filer

Filer Name
Gunnison Home Association Inc
EIN
81-0357850
Address
P O Box 1381, Gunnison, CO 81230
Doing Business As
Don Crosby

Signing Officer

Name
Don Crosby
Title
Chairman
Phone
9706414161
Signed
2016-08-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Don Crosby
Formed
1973
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
9

Preparer

Firm
Robert J Patterson CPA
Address
P O Box 929, Gunnison, CO 81230
Preparer
Robert Patterson
Phone
9706411240
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding diferance of 1 dollar”

List of other expenses Part IX line 24E

“Repairs & maintenance $ 4,494Supplies $ 7,805 $ 908Utilities $12,100Bank Fees $ 4,121”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt093326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt092627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt078983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0490439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0246620
IRS990ScheduleA/InvestmentIncomeCYPct00.22000
IRS990ScheduleA/InvestmentIncomePYPct00.18000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt064221
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0118747
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0129133
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt093869
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0405970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42950
IRS990ScheduleA/PublicSupportPY509Pct00.35000
IRS990ScheduleA/PublicSupportTotal509Amt0491273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079167
IRS990ScheduleA/Total509Grp/TotalAmt0491273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01143863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133219
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0490280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144300
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0144300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357061
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any individual donating $25 or more becomes a member. Members vote on directors. No benefit is bestowed on members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board, as a whole, at a regular meeting reviews the return prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A request to the Chairman will result in a copy being provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding diferance of 1 dollar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & maintenance $ 4,494Supplies $ 7,805 $ 908Utilities $12,100Bank Fees $ 4,121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01531826
IRS990/TotalAssetsEOYAmt01596819
IRS990/TotalAssetsGrp/BOYAmt01531826
IRS990/TotalAssetsGrp/EOYAmt01596819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096359
IRS990/TotalFunctionalExpensesGrp/TotalAmt097259
IRS990/TotalGrossUBIAmt0-6745
IRS990/TotalLiabilitiesBOYAmt02234
IRS990/TotalLiabilitiesEOYAmt02696
IRS990/TotalLiabilitiesGrp/BOYAmt02234
IRS990/TotalLiabilitiesGrp/EOYAmt02696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01529592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01594123
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096359
IRS990/TotalProgramServiceRevenueAmt0222195
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6745
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01531826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01596819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 Cactus Hill Drive
IRS990/USAddress/CityNm0Gunnison
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081230
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Crosby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09706414161
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gunnison Home Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0GUNN
ReturnHeader/Filer/EIN0810357850

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,596,819
Liabilities
$2,696
Net assets
$1,594,123
Revenue
$161,790
Expenses
$97,259
Net income
$64,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.39$0.33$0.05
2023Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.45$0.26$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.36$0.18$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.29$0.18$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.15$0.11$0.05
2019Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.15$0.10$0.04
2018Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.24$0.11$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.18$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$0.16$0.10$0.06
2016Summary only. Only limited summary data is available for this year.$1.60$0.00$1.59$0.16$0.10$0.06
2015Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.23$0.11$0.12
2014Summary only. Only limited summary data is available for this year.$1.44$0.03$1.41$0.04$0.08$0.04
2013Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.29$0.09$0.20
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.25$0.11$0.14