Civic Intelligence

Pikes Peak Odd Fellows Housing Inc DBA Pikes Peak Towers

990 • Fiscal year 2020 • EIN 84-0576343

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 17, 2021

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

0.05x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

38%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,450,316

Up $418,522 (+21%) from 2019

Net Assets

Up

$2,337,489

Up $413,594 (+21%) from 2019

Liabilities

Up

$112,827

Up $4,928 (+4.6%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin81st percentile

Revenue

Up

$1,133,820

Up $262,789 (+30%) from 2019

Expenses

Down

$702,837

Down $10,826 (-1.5%) from 2019

Net Income

Up

$430,983

Up $273,615 (+174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$2,450,316
Liabilities$112,827
Net Assets$2,337,489
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$1,133,820
Expenses$702,837
Net Income$430,983
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 17, 2021
Return Version
2019v5.1
Gross Receipts
$1,133,820
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
Pd in Cap Srpls Land Bldg Eqp Fund$1,907,237$2,320,831▲ $413,594
Land, Buildings, and Equipment, Net$1,380,042$1,346,582▼ $33,460
Savings and Temporary Cash Investments$630,781$1,055,935▲ $425,154
Cash and Non-Interest-Bearing Accounts$1,518$32,167▲ $30,649
Cap Stk Tr Prin Current Funds$16,658$16,658→ $0
Accounts Receivable$14,143$12,690▼ $1,453
Prepaid Expenses and Deferred Charges$5,310$2,942▼ $2,368
Total Assets$2,031,794$2,450,316▲ $418,522
Liabilities
Other Liabilities$69,527$73,533▲ $4,006
Accounts Payable and Accrued Expenses$24,068$26,784▲ $2,716
Deferred Revenue$14,304$12,510▼ $1,794
Total Liabilities$107,899$112,827▲ $4,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,923,895$2,337,489▲ $413,594
Total Liabilities and Net Assets / Fund Balance$2,031,794$2,450,316▲ $418,522

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$457,267$583,662$1,040,929
Land$865,200-$865,200
Buildings-$785,344$785,344
Equipment$24,115$137,099$161,214
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Glenn JonesPresident
Janice ParkerVice President
Chad ParkerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,080,506
Investment Income
$32,167
Other Revenue
$21,147
Change in Net Assets
$430,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$249,243--$249,243
Other Expenses$88,160--$88,160
Depreciation Depletion$72,535--$72,535
Insurance$48,837--$48,837
Advertising$5,245--$5,245
Total Functional Expenses$702,837$0$0$702,837
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$72,518
Security Deposits$1,015
Prepaid Rent-
Colorado Payback-
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

“No review of the governing body was conducted or will be conducted.”

Form 990, Part VI, Section C, Line 18

“Form 990 is not available to the public.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Pikes Peak Odd Fellows Housing
EIN
84-0576343
Phone
7196321556
Address
1912 Eastlake Blvd, Colorado Springs, CO 80910-3401

Signing Officer

Name
Chad Parker
Title
Treasurer
Phone
7196321556
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Jones
Formed
1969
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Hamby Accounting PC
Address
332 Main St, Canon City, CO 81212
Preparer
Robert K Hamby
Phone
7192754166
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02031794
IRS990/TotalAssetsEOYAmt02450316
IRS990/TotalAssetsGrp/BOYAmt02031794
IRS990/TotalAssetsGrp/EOYAmt02450316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107899
IRS990/TotalLiabilitiesEOYAmt0112827
IRS990/TotalLiabilitiesGrp/BOYAmt0107899
IRS990/TotalLiabilitiesGrp/EOYAmt0112827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01923895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02337489
IRS990/TotalProgramServiceExpensesAmt0702837
IRS990/TotalProgramServiceRevenueAmt01080506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01133820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01133820
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02031794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02450316
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01912 Eastlake Blvd
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0809103401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0As a result of a third party management company change and the concurrent retirement of our CPA, the board of directors believes a misunderstanding occurred regarding the filing of the 990 form. As soon as it became known to the board of directors, we immediately contacted Hamby Accounting, PC and began to remedy the situation. Our previous management company provided accounting services but did not file the 990 form. At the time we hired the new management company, they also took over the bookkeeping services. The previous management company did not part ways peacefully and forced a manual creation of the accounting by only providing printed reports instead of electronic files which created a massive amount of time to be spent on that project and then this ovesight on our part occurred.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07196321556
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pikes Peak Odd Fellows Housing
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0840576343
ReturnHeader/Filer/PhoneNum07196321556
ReturnHeader/Filer/USAddress/AddressLine1Txt01912 Eastlake Blvd
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809103401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hamby Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0332 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081212
ReturnHeader/PreparerPersonGrp/PhoneNum07192754166
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert K Hamby
ReturnHeader/ReturnTs02021-08-17T09:11:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,450,316
Liabilities
$112,827
Net assets
$2,337,489
Revenue
$1,133,820
Expenses
$702,837
Net income
$430,983
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. 2020 filings • 501(c)4 • $1M-$5M nonprofits