Civic Intelligence

Colorado Farm House Association

EIN 84-0404742 • 501(c)7 • Mcclave, CO

Profile

FRATERNITY HOUSING.

34132 Cr 26Mcclave, CO 81057

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

1.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$230,563

Down $16,538 (-6.7%) from 2024

Liabilities

Down

$57,768

Down $7,593 (-12%) from 2024

Net Assets

Down

$172,795

Down $8,945 (-4.9%) from 2024

Revenue

Down

$32,859

Down $32,886 (-50%) from 2024

Expenses

Down

$41,804

Down $1,068 (-2.5%) from 2024

Net Income

Down

-$8,945

Down $31,818 (-139%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $398,974Liabilities 2011: $97,5182011Assets 2012: $391,601Liabilities 2012: $95,486Net Assets 2012: $296,1152012Assets 2013: $374,975Liabilities 2013: $92,518Net Assets 2013: $282,4572013Assets 2014: $368,075Liabilities 2014: $88,770Net Assets 2014: $279,3052014Assets 2015: $344,296Liabilities 2015: $85,732Net Assets 2015: $258,5642015Assets 2016: $329,209Liabilities 2016: $82,307Net Assets 2016: $246,9022016Assets 2017: $303,266Liabilities 2017: $78,335Net Assets 2017: $224,9312017Assets 2018: $303,373Liabilities 2018: $74,149Net Assets 2018: $229,2242018Assets 2019: $290,314Liabilities 2019: $69,724Net Assets 2019: $220,5902019Assets 2020: $303,326Liabilities 2020: $90,450Net Assets 2020: $212,8762020Assets 2021: $289,834Liabilities 2021: $84,579Net Assets 2021: $205,2552021Assets 2022: $265,750Liabilities 2022: $78,428Net Assets 2022: $187,3222022Assets 2023: $231,436Liabilities 2023: $72,569Net Assets 2023: $158,8672023Assets 2024: $247,101Liabilities 2024: $65,361Net Assets 2024: $181,7402024Assets 2025: $230,563Liabilities 2025: $57,768Net Assets 2025: $172,7952025

Highlighted filing

2025

Assets$230,563
Liabilities$57,768
Net Assets$172,795

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $20,059Expenses 2011: $32,937Net Income 2011: -$12,8782011Revenue 2012: $24,117Expenses 2012: $29,458Net Income 2012: -$5,3412012Revenue 2013: $28,389Expenses 2013: $42,047Net Income 2013: -$13,6582013Revenue 2014: $34,779Expenses 2014: $37,931Net Income 2014: -$3,1522014Revenue 2015: $25,146Expenses 2015: $45,887Net Income 2015: -$20,7412015Revenue 2016: $30,131Expenses 2016: $41,793Net Income 2016: -$11,6622016Revenue 2017: $17,982Expenses 2017: $39,953Net Income 2017: -$21,9712017Revenue 2018: $46,626Expenses 2018: $42,333Net Income 2018: $4,2932018Revenue 2019: $63,133Expenses 2019: $71,767Net Income 2019: -$8,6342019Revenue 2020: $55,166Expenses 2020: $62,880Net Income 2020: -$7,7142020Revenue 2021: $30,966Expenses 2021: $38,587Net Income 2021: -$7,6212021Revenue 2022: $19,229Expenses 2022: $37,162Net Income 2022: -$17,9332022Revenue 2023: $20,240Expenses 2023: $48,695Net Income 2023: -$28,4552023Revenue 2024: $65,745Expenses 2024: $42,872Net Income 2024: $22,8732024Revenue 2025: $32,859Expenses 2025: $41,804Net Income 2025: -$8,9452025

Highlighted filing

2025

Revenue$32,859
Expenses$41,804
Net Income-$8,945

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.58$1.73$0.33$0.42$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.65$1.82$0.66$0.43$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.73$1.59$0.20$0.49$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.78$1.87$0.19$0.37$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.85$2.05$0.31$0.39$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.90$2.13$0.55$0.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.70$2.21$0.63$0.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.74$2.29$0.47$0.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.78$2.25$0.18$0.40$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.82$2.47$0.30$0.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.86$2.59$0.25$0.46$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.89$2.79$0.35$0.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.93$2.82$0.28$0.42$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.95$2.96$0.24$0.29$0.05
2011Summary only. Only limited summary data is available for this year.$3.99$0.98$0.20$0.33$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.2
Gross Receipts
$32,859
Mission and Program Overview

Mission

Fraternitty housing.

FRATERNITY HOUSING.

Program Services

DescriptionGrantsExpenses
PROVIDED LIVING QUARTERS AND OTHER FRATERNAL BENEFITS TO STUDENTS ENROLLED AT COLORADO STATE UNIVERSITY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC RECKPresident-$0--
CURT FIXVice President-$0--
KELLY ROESCHTreasurer-$0--
JUSTIN CUMMINGBoard Member-$0--
BRIAN DOWNINGBoard Member-$0--
TOM RAINBOLTBoard Member-$0--
JIM HENDRIXBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Farm House Association
EIN
84-0404742
Phone
7196880104
Address
34132 CR 26, MCCLAVE, CO 81057

Signing Officer

Name
Kelly Roesch
Title
Treasurer
Phone
7196880104
Signed
2025-12-19
Discuss with paid preparer
Yes

Preparer

Firm
CPA Group of the Rockies LLC
Address
3535 W 12TH STREET STE E, GREELEY, CO 80634
Preparer
Marsha L Biddle
Phone
9703531798
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 859.

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 15,210.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: repairs & maintenance. Amount: 2,319. Description: insurance. Amount: 10,996. Description: security service. Amount: 931. Description: mortgage interest. Amount: 1,521. Description: meals - stock show breakfast. Amount: 1,594. Description: interest expense - sba loan. Amount: 835. Description: meals - board meals. Amount: 305. Description: association dues. Amount: 1,921. Description: lawn & garden maintenance. Amount: 3,800. Description: alumni relations - postcards & newsletters. Amount: 1,022. Total to form 990-ez, line 16: 25,244.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepayment on new building. Beg. Of year amount: 0. End of year amount: 29,718. Description: other depreciable assets. Beg. Of year amount: 1,575. End of year amount: 730.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: mortgage payable. Beg. Of year amount: 40,361. End of year amount: 33,433. Description: sba loan. Beg. Of year amount: 25,000. End of year amount: 24,335.

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07196880104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034132 CR 26
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCCLAVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081057
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM RAINBOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNITY HOUSING.
IRS990EZ/ProgramServiceRevenueAmt027000
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IRS990EZ/TotalExpensesAmt041804
IRS990EZ/TotalRevenueAmt032859
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 15,210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,319. DESCRIPTION: INSURANCE. AMOUNT: 10,996. DESCRIPTION: SECURITY SERVICE. AMOUNT: 931. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 1,521. DESCRIPTION: MEALS - STOCK SHOW BREAKFAST. AMOUNT: 1,594. DESCRIPTION: INTEREST EXPENSE - SBA LOAN. AMOUNT: 835. DESCRIPTION: MEALS - BOARD MEALS. AMOUNT: 305. DESCRIPTION: ASSOCIATION DUES. AMOUNT: 1,921. DESCRIPTION: LAWN & GARDEN MAINTENANCE. AMOUNT: 3,800. DESCRIPTION: ALUMNI RELATIONS - POSTCARDS & NEWSLETTERS. AMOUNT: 1,022. TOTAL TO FORM 990-EZ, LINE 16: 25,244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAYMENT ON NEW BUILDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29,718. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,575. END OF YEAR AMOUNT: 730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 40,361. END OF YEAR AMOUNT: 33,433. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 24,335.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY ROESCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07196880104
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO FARM HOUSE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KELLY ROESCH
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0840404742
ReturnHeader/Filer/PhoneNum07196880104
ReturnHeader/Filer/USAddress/AddressLine1Txt034132 CR 26
ReturnHeader/Filer/USAddress/CityNm0MCCLAVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261557333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA GROUP OF THE ROCKIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03535 W 12TH STREET STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703531798
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA L BIDDLE
ReturnHeader/ReturnTs02025-12-19T10:39:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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