Civic Intelligence

Gunnison Home Association Inc

990 • Fiscal year 2017 • EIN 81-0357850

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 24, 2017

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,669,065

Up $72,246 (+4.5%) from 2016

Net Assets

Up

$1,665,532

Up $71,409 (+4.5%) from 2016

Liabilities

Up

$3,533

Up $837 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Up

$178,686

Up $16,896 (+10%) from 2016

Expenses

Up

$102,718

Up $5,459 (+5.6%) from 2016

Net Income

Up

$75,968

Up $11,437 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 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

2017

Assets$1,669,065
Liabilities$3,533
Net Assets$1,665,532
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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 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

2017

Revenue$178,686
Expenses$102,718
Net Income$75,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$178,686
Mission and Program Overview

Mission

Housing and care for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,589,564$1,665,532▲ $75,968
Savings and Temporary Cash Investments$1,151,066$1,159,773▲ $8,707
Land, Buildings, and Equipment, Net$357,061$343,379▼ $13,682
Cash and Non-Interest-Bearing Accounts$63,273$165,913▲ $102,640
Accounts Receivable$20,860--
Total Assets$1,592,260$1,669,065▲ $76,805
Liabilities
Accounts Payable and Accrued Expenses$2,696$3,533▲ $837
Total Liabilities$2,696$3,533▲ $837
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,589,564$1,665,532▲ $75,968
Total Liabilities and Net Assets / Fund Balance$1,592,260$1,669,065▲ $76,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,379$147,800-
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
$240,402
Investment Income
$8,611
Other Revenue
$-70,488
All Other Contributions
$161
Change in Net Assets
$75,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,583
Salaries, Compensation, and Employee Benefits$26,135
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,931--$22,931
Depreciation Depletion$14,581--$14,581
All Other Expenses$8,053--$8,053
Information Technology$5,884--$5,884
Insurance$4,190$1,331-$5,521
Payroll Taxes$3,204--$3,204
Other Expenses$2,644--$2,644
Advertising$2,106--$2,106
Grants to Domestic Orgs$2,000--$2,000
Office Expenses$1,678$132-$1,810
Fees for Services Management-$1,033-$1,033
Total Functional Expenses$100,222$2,496$0$102,718
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
President
Phone
9706414161
Signed
2017-07-24
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
10

Preparer

Firm
Robert J Patterson CPA
Address
P O Box 929, Gunnison, CO 81230
Preparer
Robert Patterson
Phone
5052708278
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 431 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02696
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03533
IRS990/AccountsReceivableGrp/BOYAmt020860
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING AND CARE FOR ELDERLY
IRS990/AdvertisingGrp/ProgramServicesAmt02106
IRS990/AdvertisingGrp/TotalAmt02106
IRS990/AllOtherContributionsAmt0161
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08053
IRS990/AllOtherExpensesGrp/TotalAmt08053
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Robert J Patterson CPA
IRS990/BooksInCareOfDetail/PhoneNum09706414161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06466 HWY 135
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gunnison
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081230
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063273
IRS990/CashNonInterestBearingGrp/EOYAmt0165913
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0161
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt08611
IRS990/CYOtherExpensesAmt074583
IRS990/CYOtherRevenueAmt0-70488
IRS990/CYProgramServiceRevenueAmt0240402
IRS990/CYRevenuesLessExpensesAmt075968
IRS990/CYSalariesCompEmpBnftPaidAmt026135
IRS990/CYTotalExpensesAmt0102718
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178686
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014581
IRS990/DepreciationDepletionGrp/TotalAmt014581
IRS990/Desc0Operation of a 60 unit senior R V park
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Don Crosby
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0100222
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01033
IRS990/FeesForServicesManagementGrp/TotalAmt01033
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Don Crosby
IRS990/Form990PartVIISectionAGrp/PersonNm1Anne MillerER
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Rees
IRS990/Form990PartVIISectionAGrp/PersonNm3Dom Maimone
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert J Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm5William Knowles
IRS990/Form990PartVIISectionAGrp/PersonNm6Debbie McVey
IRS990/Form990PartVIISectionAGrp/PersonNm7Cindy Bolton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0178686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05884
IRS990/InformationTechnologyGrp/TotalAmt05884
IRS990/InsuranceGrp/ManagementAndGeneralAmt01331
IRS990/InsuranceGrp/ProgramServicesAmt04190
IRS990/InsuranceGrp/TotalAmt05521
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08611
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0357061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343379
IRS990/LandBldgEquipCostOrOtherBssAmt0635479
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING AND CARE FOR ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01589564
IRS990/NetAssetsOrFundBalancesEOYAmt01665532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OfficeExpensesGrp/ProgramServicesAmt01678
IRS990/OfficeExpensesGrp/TotalAmt01810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt07323
IRS990/OtherExpensesGrp/ProgramServicesAmt17047
IRS990/OtherExpensesGrp/ProgramServicesAmt218581
IRS990/OtherExpensesGrp/ProgramServicesAmt32644
IRS990/OtherExpensesGrp/TotalAmt07323
IRS990/OtherExpensesGrp/TotalAmt17047
IRS990/OtherExpensesGrp/TotalAmt218581
IRS990/OtherExpensesGrp/TotalAmt32644
IRS990/OtherRevenueMiscGrp/BusinessCd0211110
IRS990/OtherRevenueMiscGrp/Desc0Oil & Gas Operating
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-94887
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-94887
IRS990/OtherRevenueTotalAmt0-94887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022931
IRS990/OtherSalariesAndWagesGrp/TotalAmt022931
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03204
IRS990/PayrollTaxesGrp/TotalAmt03204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Don Crosby
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1211110
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR R V HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1Working Interest oil
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117295
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0117295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03232
IRS990/PYInvestmentIncomeAmt012596
IRS990/PYOtherExpensesAmt068538
IRS990/PYOtherRevenueAmt0-73162
IRS990/PYProgramServiceRevenueAmt0222195
IRS990/PYRevenuesLessExpensesAmt064531
IRS990/PYSalariesCompEmpBnftPaidAmt025489
IRS990/PYTotalExpensesAmt097259
IRS990/PYTotalRevenueAmt0161790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075968
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123107
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt024399
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt024399
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01589564
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01665532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01151066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01159773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0123107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0115631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0109872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt093326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt092627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0534563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226315
IRS990ScheduleA/InvestmentIncomeCYPct00.21000
IRS990ScheduleA/InvestmentIncomePYPct00.22000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04591
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt064221
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0118747
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0129133
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0316692
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49650
IRS990ScheduleA/PublicSupportPY509Pct00.42950
IRS990ScheduleA/PublicSupportTotal509Amt0535375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092808
IRS990ScheduleA/Total509Grp/TotalAmt0535375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01078382
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147800
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0491179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144300
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0144300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343379
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/TotalAssetsBOYAmt01592260
IRS990/TotalAssetsEOYAmt01669065
IRS990/TotalAssetsGrp/BOYAmt01592260
IRS990/TotalAssetsGrp/EOYAmt01669065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102718
IRS990/TotalGrossUBIAmt022408
IRS990/TotalLiabilitiesBOYAmt02696
IRS990/TotalLiabilitiesEOYAmt03533
IRS990/TotalLiabilitiesGrp/BOYAmt02696
IRS990/TotalLiabilitiesGrp/EOYAmt03533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01589564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01665532
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100222
IRS990/TotalProgramServiceRevenueAmt0240402
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022408
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01592260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01669065
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Crosby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,669,065
Liabilities
$3,533
Net assets
$1,665,532
Revenue
$178,686
Expenses
$102,718
Net income
$75,968
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
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.18$0.10$0.08
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