Civic Intelligence

Pikes Peak Odd Fellows Housing Inc DBA Pikes Peak Towers

990 • Fiscal year 2018 • EIN 84-0576343

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

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

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$47,317

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

5.9%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,863,771

Up $103,507 (+5.9%) from 2017

Net Assets

Up

$1,766,527

Up $119,630 (+7.3%) from 2017

Liabilities

Down

$97,244

Down $16,123 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

Up

$846,462

Up $39,696 (+4.9%) from 2017

Expenses

Up

$756,504

Up $4,443 (+0.6%) from 2017

Net Income

Up

$89,958

Up $35,253 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$1,863,771
Liabilities$97,244
Net Assets$1,766,527
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$846,462
Expenses$756,504
Net Income$89,958
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.2
Gross Receipts
$846,462
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$1,630,239$1,749,869▲ $119,630
Land, Buildings, and Equipment, Net$1,254,300$1,224,131▼ $30,169
Savings and Temporary Cash Investments$500,895$611,836▲ $110,941
Cash and Non-Interest-Bearing Accounts$3,677$22,894▲ $19,217
Pd in Cap Srpls Land Bldg Eqp Fund$16,658$16,658→ $0
Prepaid Expenses and Deferred Charges-$4,347-
Accounts Receivable$1,392$563▼ $829
Total Assets$1,760,264$1,863,771▲ $103,507
Liabilities
Other Liabilities$77,466$64,831▼ $12,635
Accounts Payable and Accrued Expenses$35,901$18,993▼ $16,908
Deferred Revenue-$13,420-
Total Liabilities$113,367$97,244▼ $16,123
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,646,897$1,766,527▲ $119,630
Total Liabilities and Net Assets / Fund Balance$1,760,264$1,863,771▲ $103,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,309$770,035-
Other Land Buildings$691,000--
Land$174,200--
Equipment$29,186$105,998-
Leasehold Improvements$314,436$491,191-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David EscalanteManagerFT$47,317$47,317
Jack NullAssistant ManagerFT$32,421$32,421

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
$776,334
Investment Income
$13
Other Revenue
$70,115
Change in Net Assets
$89,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,346
Salaries, Compensation, and Employee Benefits$191,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,026--$90,026
Current Officers, Directors, Trustees, and Key Employees$79,737--$79,737
Other Expenses$72,575--$72,575
Depreciation Depletion$64,706--$64,706
Fees for Services Management$42,964--$42,964
Insurance$39,468--$39,468
Fees for Services Accounting$16,727--$16,727
Payroll Taxes$16,629--$16,629
Advertising$8,585--$8,585
Other Employee Benefits$4,295--$4,295
Pension Plan Contributions$471--$471
Total Functional Expenses$756,504$0$0$756,504
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
Security Deposits$62,398
Payroll Taxes$1,073
Prepaid Rent$926
Colorado Payback$434
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
President
Phone
7196321556
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
14

Preparer

Firm
Barringer and Rickords PC
Address
617 N 17th Street Ste 100, Colorado Springs, CO 80904
Preparer
Harold Barringer
Phone
7194440770
Supplemental Narrative

Additional Explanations

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

“Reconciliation of depreciated assets no longer in use.”

Raw XML Appendix351 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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IRS990ScheduleD/TotalLiabilityAmt064831
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/ExplanationTxt3RECONCILIATION OF DEPRECIATED ASSETS NO LONGER IN USE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01760264
IRS990/TotalAssetsEOYAmt01863771
IRS990/TotalAssetsGrp/BOYAmt01760264
IRS990/TotalAssetsGrp/EOYAmt01863771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113367
IRS990/TotalLiabilitiesEOYAmt097244
IRS990/TotalLiabilitiesGrp/BOYAmt0113367
IRS990/TotalLiabilitiesGrp/EOYAmt097244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01646897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01766527
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0756504
IRS990/TotalProgramServiceRevenueAmt0776334
IRS990/TotalReportableCompFromOrgAmt079738
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0846462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0846462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01760264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01863771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196321556
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-26
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/FederalOriginalSubmissionId08416852018346et5payi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.229.238.92
ReturnHeader/FilingSecurityInformation/IPDt02018-12-12
ReturnHeader/FilingSecurityInformation/IPTm014:57:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841364109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barringer and Rickords PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 N 17th Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080904
ReturnHeader/PreparerPersonGrp/PhoneNum07194440770
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold Barringer
ReturnHeader/ReturnTs02018-12-12T14:56:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,863,771
Liabilities
$97,244
Net assets
$1,766,527
Revenue
$846,462
Expenses
$756,504
Net income
$89,958
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. 2018 filings • 501(c)4 • $1M-$5M nonprofits