Civic Intelligence

Pikes Peak Odd Fellows Housing Inc DBA Pikes Peak Towers

990 • Fiscal year 2017 • EIN 84-0576343

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

Organization ProfileN/A
1912 Eastlake BlvdColorado Springs, CO 80910-3401

(719) 632-1556

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

6.8%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$44,207

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,760,264

Up $54,794 (+3.2%) from 2016

Net Assets

Up

$1,646,897

Up $54,705 (+3.4%) from 2016

Liabilities

Up

$113,367

Up $89 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$806,766

Up $44,130 (+5.8%) from 2016

Expenses

Up

$752,061

Up $9,873 (+1.3%) from 2016

Net Income

Up

$54,705

Up $34,257 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,779,158Liabilities 2012: $369,558Net Assets 2012: $1,409,6002012Assets 2013: $1,785,186Liabilities 2013: $304,637Net Assets 2013: $1,480,5492013Assets 2014: $1,756,255Liabilities 2014: $217,643Net Assets 2014: $1,538,6122014Assets 2015: $1,727,399Liabilities 2015: $155,655Net Assets 2015: $1,571,7442015Assets 2016: $1,705,470Liabilities 2016: $113,278Net Assets 2016: $1,592,1922016Assets 2017: $1,760,264Liabilities 2017: $113,367Net Assets 2017: $1,646,8972017Assets 2018: $1,863,771Liabilities 2018: $97,244Net Assets 2018: $1,766,5272018Assets 2019: $2,031,794Liabilities 2019: $107,899Net Assets 2019: $1,923,8952019Assets 2020: $2,450,316Liabilities 2020: $112,827Net Assets 2020: $2,337,4892020Assets 2021: $2,807,584Liabilities 2021: $113,180Net Assets 2021: $2,694,4042021Assets 2022: $2,892,997Liabilities 2022: $154,346Net Assets 2022: $2,738,6512022Assets 2023: $3,029,781Liabilities 2023: $132,521Net Assets 2023: $2,897,2602023Assets 2024: $3,309,668Liabilities 2024: $151,966Net Assets 2024: $3,157,7022024Assets 2025: $3,491,271Liabilities 2025: $120,960Net Assets 2025: $3,370,3112025

Highlighted filing

2017

Assets$1,760,264
Liabilities$113,367
Net Assets$1,646,897
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $706,489Expenses 2012: $665,228Net Income 2012: $41,2612012Revenue 2013: $722,283Expenses 2013: $651,334Net Income 2013: $70,9492013Revenue 2014: $725,400Expenses 2014: $667,335Net Income 2014: $58,0652014Revenue 2015: $739,899Expenses 2015: $706,766Net Income 2015: $33,1332015Revenue 2016: $762,636Expenses 2016: $742,188Net Income 2016: $20,4482016Revenue 2017: $806,766Expenses 2017: $752,061Net Income 2017: $54,7052017Revenue 2018: $846,462Expenses 2018: $756,504Net Income 2018: $89,9582018Revenue 2019: $871,031Expenses 2019: $713,663Net Income 2019: $157,3682019Revenue 2020: $1,133,820Expenses 2020: $702,837Net Income 2020: $430,9832020Revenue 2021: $1,087,890Expenses 2021: $730,975Net Income 2021: $356,9152021Revenue 2022: $778,664Expenses 2022: $734,417Net Income 2022: $44,2472022Revenue 2023: $1,088,126Expenses 2023: $929,517Net Income 2023: $158,6092023Revenue 2024: $1,214,099Expenses 2024: $953,657Net Income 2024: $260,4422024Revenue 2025: $1,331,809Expenses 2025: $1,159,520Net Income 2025: $172,2892025

Highlighted filing

2017

Revenue$806,766
Expenses$752,061
Net Income$54,705
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$806,766
Mission and Program Overview

Mission

Pikes Peak Odd Fellows Housing Inc is the owner operator of a low income housing apartment building rented to low and moderate income elderly individuals.

Pikes peak odd fellows housing, inc. Is the owner and operator of a low income housing apartment building rented to low and moderate income elderly individuals and households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,575,534$1,630,239▲ $54,705
Land, Buildings, and Equipment, Net$1,328,710$1,254,300▼ $74,410
Savings and Temporary Cash Investments$373,857$500,895▲ $127,038
Pd in Cap Srpls Land Bldg Eqp Fund$16,658$16,658→ $0
Cash and Non-Interest-Bearing Accounts$273$3,677▲ $3,404
Prepaid Expenses and Deferred Charges$1,950--
Accounts Receivable$680$1,392▲ $712
Total Assets$1,705,470$1,760,264▲ $54,794
Liabilities
Other Liabilities$77,594$77,466▼ $128
Accounts Payable and Accrued Expenses$35,684$35,901▲ $217
Total Liabilities$113,278$113,367▲ $89
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,592,192$1,646,897▲ $54,705
Total Liabilities and Net Assets / Fund Balance$1,705,470$1,760,264▲ $54,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,674$769,670-
Other Land Buildings$691,000--
Land$174,200--
Equipment$48,956$88,342-
Leasehold Improvements$324,470$481,159-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David EscalanteManagerFT$44,207$44,207
Jack NullAssistant ManagerFT$32,123$32,123

Board Members and Trustees

NameTitle
Glenn JonesPresident
Janice Parker-knightVice President
Chad ParkerSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$748,148
Investment Income
$13,798
Other Revenue
$44,820
Change in Net Assets
$54,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,210
Salaries, Compensation, and Employee Benefits$189,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,925--$114,925
Depreciation Depletion$107,678--$107,678
Current Officers, Directors, Trustees, and Key Employees$74,926--$74,926
Insurance$61,330--$61,330
Fees for Services Management$42,072--$42,072
Other Expenses$41,554--$41,554
Office Expenses$20,220--$20,220
Advertising$1,129--$1,129
Total Functional Expenses$752,061$0$0$752,061
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
In-house lobbying only
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$62,460
Comcast Mdu Compensation$14,652
Prepaid Revenue$289
Liability Co Payback$65
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Form 990 availability to public Part VI line 18

“Form 990 is not available to the public.”

Governing documents etc available to public Part VI line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Pikes Peak Odd Fellows Housing
EIN
84-0576343
Address
1912 EASTLAKE BLVD, COLORADO SPRINGS, CO 80910-3401

Signing Officer

Name
Glenn Jones
Title
Officer
Phone
7196321556
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
12

Preparer

Firm
Barringer and Rickords PC
Address
617 N 17th St Ste 100, Colorado Springs, CO 80904-3578
Preparer
H R Barringer Jr
Phone
7194440770
Raw XML Appendix341 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/BOYAmt035684
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035901
IRS990/AccountsReceivableGrp/BOYAmt0680
IRS990/AccountsReceivableGrp/EOYAmt01392
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PIKES PEAK ODD FELLOWS HOUSING, INC. IS THE OWNER AND OPERATOR OF A LOW INCOME HOUSING APARTMENT BUILDING RENTED TO LOW AND MODERATE INCOME ELDERLY INDIVIDUALS AND HOUSEHOLDS.
IRS990/AdvertisingGrp/ProgramServicesAmt01129
IRS990/AdvertisingGrp/TotalAmt01129
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHAD PARKER
IRS990/BooksInCareOfDetail/PhoneNum07196321556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01912 EASTLAKE BLVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0809103401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0273
IRS990/CashNonInterestBearingGrp/EOYAmt03677
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074926
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074926
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013798
IRS990/CYOtherExpensesAmt0562210
IRS990/CYOtherRevenueAmt044820
IRS990/CYProgramServiceRevenueAmt0748148
IRS990/CYRevenuesLessExpensesAmt054705
IRS990/CYSalariesCompEmpBnftPaidAmt0189851
IRS990/CYTotalExpensesAmt0752061
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0806766
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107678
IRS990/DepreciationDepletionGrp/TotalAmt0107678
IRS990/Desc0PROVIDES HOUSING TO LOW AND MODERATE INCOME INDIVIDUALS OR HOUSEHOLDS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0752061
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt042072
IRS990/FeesForServicesManagementGrp/TotalAmt042072
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/PersonNm0GLENN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE PARKER-KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ESCALANTE
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK NULL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt344207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt432123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0806766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt061330
IRS990/InsuranceGrp/TotalAmt061330
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013798
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01339171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01328710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01254300
IRS990/LandBldgEquipCostOrOtherBssAmt02593471
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PIKES PEAK ODD FELLOWS HOUSING, INC. IS THE OWNER AND OPERATOR OF A LOW INCOME HOUSING APARTMENT BUILDING RENTED TO LOW AND MODERATE INCOME ELDERLY INDIVIDUALS AND HOUSEHOLDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01592192
IRS990/NetAssetsOrFundBalancesEOYAmt01646897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt020220
IRS990/OfficeExpensesGrp/TotalAmt020220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0135580
IRS990/OtherExpensesGrp/ProgramServicesAmt1150192
IRS990/OtherExpensesGrp/ProgramServicesAmt22455
IRS990/OtherExpensesGrp/ProgramServicesAmt341554
IRS990/OtherExpensesGrp/TotalAmt0135580
IRS990/OtherExpensesGrp/TotalAmt1150192
IRS990/OtherExpensesGrp/TotalAmt22455
IRS990/OtherExpensesGrp/TotalAmt341554
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt077594
IRS990/OtherLiabilitiesGrp/EOYAmt077466
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044820
IRS990/OtherRevenueTotalAmt044820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114925
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt016658
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt016658
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01950
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0748148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0748148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0535302
IRS990/PYOtherRevenueAmt035993
IRS990/PYProgramServiceRevenueAmt0726455
IRS990/PYRevenuesLessExpensesAmt020448
IRS990/PYSalariesCompEmpBnftPaidAmt0206886
IRS990/PYTotalExpensesAmt0742188
IRS990/PYTotalRevenueAmt0762636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054705
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0806766
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01575534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01630239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500895
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0769670
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0785344
IRS990ScheduleD/EquipmentGrp/BookValueAmt048956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088342
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0137298
IRS990ScheduleD/LandGrp/BookValueAmt0174200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0174200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0324470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0481159
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0805629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0691000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0691000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LIABILITY CO PAYBACK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMCAST MDU COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01254300
IRS990ScheduleD/TotalLiabilityAmt077466
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01705470
IRS990/TotalAssetsEOYAmt01760264
IRS990/TotalAssetsGrp/BOYAmt01705470
IRS990/TotalAssetsGrp/EOYAmt01760264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0752061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113278
IRS990/TotalLiabilitiesEOYAmt0113367
IRS990/TotalLiabilitiesGrp/BOYAmt0113278
IRS990/TotalLiabilitiesGrp/EOYAmt0113367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01592192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01646897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0752061
IRS990/TotalProgramServiceRevenueAmt0748148
IRS990/TotalReportableCompFromOrgAmt076330
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0806766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0806766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01705470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01760264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07196321556
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKES PEAK ODD FELLOWS HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0840576343
ReturnHeader/Filer/USAddress/AddressLine1Txt01912 EASTLAKE BLVD
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809103401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B01C84FCAF34E2F2C2ABD9A4BD72AA66DB87FF83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B01C84FCAF34E2F2C2ABD9A4BD72AA66DB87FF83
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08416852017289rknspfd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.229.238.92
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTm014:18:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841364109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barringer and Rickords PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 N 17th St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809043578
ReturnHeader/PreparerPersonGrp/PhoneNum07194440770
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H R Barringer Jr
ReturnHeader/ReturnTs02017-10-16T14:14:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$1,760,264
Liabilities
$113,367
Net assets
$1,646,897
Revenue
$806,766
Expenses
$752,061
Net income
$54,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$0.12$3.37$1.33$1.16$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.15$3.16$1.21$0.95$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.13$2.90$1.09$0.93$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.15$2.74$0.78$0.73$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.11$2.69$1.09$0.73$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.11$2.34$1.13$0.70$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.11$1.92$0.87$0.71$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.10$1.77$0.85$0.76$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.11$1.65$0.81$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.11$1.59$0.76$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.16$1.57$0.74$0.71$0.03
2014Summary only. Only limited summary data is available for this year.$1.76$0.22$1.54$0.73$0.67$0.06
2013Summary only. Only limited summary data is available for this year.$1.79$0.30$1.48$0.72$0.65$0.07
2012Summary only. Only limited summary data is available for this year.$1.78$0.37$1.41$0.71$0.67$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $1M-$5M nonprofits