Civic Intelligence

D M a Plaza Inc.

990 • Fiscal year 2019 • EIN 84-0647291

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A

View Organization Page

300 Remington StreetFort Collins, CO 80524

(970) 493-7727

Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.24x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$136,560

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

99th percentile

529%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

1965%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$16,923,936

Up $14,233,765 (+529%) from 2018

Net Assets

Up

$13,941,540

Up $12,380,414 (+793%) from 2018

Liabilities

Up

$2,982,396

Up $1,853,351 (+164%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin99th percentile

Revenue

Up

$12,584,315

Up $11,974,933 (+1965%) from 2018

Expenses

Down

$203,901

Down $340,254 (-63%) from 2018

Net Income

Up

$12,380,414

Up $12,315,187 (+18881%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2010: $1,046,679Liabilities 2010: $471,232Net Assets 2010: $575,4472010Assets 2011: $1,010,994Liabilities 2011: $376,151Net Assets 2011: $634,8432011Assets 2012: $974,066Liabilities 2012: $284,223Net Assets 2012: $689,8432012Assets 2013: $940,633Liabilities 2013: $177,112Net Assets 2013: $763,5212013Assets 2014: $1,007,253Liabilities 2014: $65,139Net Assets 2014: $942,1142014Assets 2015: $1,095,871Liabilities 2015: $51,009Net Assets 2015: $1,044,8622015Assets 2016: $1,618,867Liabilities 2016: $325,402Net Assets 2016: $1,293,4652016Assets 2017: $2,030,538Liabilities 2017: $534,639Net Assets 2017: $1,495,8992017Assets 2018: $2,690,171Liabilities 2018: $1,129,045Net Assets 2018: $1,561,1262018Assets 2019: $16,923,936Liabilities 2019: $2,982,396Net Assets 2019: $13,941,5402019Assets 2020: $22,342,714Liabilities 2020: $7,573,644Net Assets 2020: $14,769,0702020Assets 2021: $22,263,730Liabilities 2021: $3,537,093Net Assets 2021: $18,726,6372021Assets 2022: $22,517,427Liabilities 2022: $3,500,000Net Assets 2022: $19,017,4272022Assets 2023: $22,653,306Liabilities 2023: $3,500,214Net Assets 2023: $19,153,0922023Assets 2024: $22,859,410Liabilities 2024: $3,502,752Net Assets 2024: $19,356,6582024

Highlighted filing

2019

Assets$16,923,936
Liabilities$2,982,396
Net Assets$13,941,540
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$15M$10M$5.0M$0Revenue 2010: $538,095Expenses 2010: $472,218Net Income 2010: $65,8772010Revenue 2011: $553,860Expenses 2011: $494,464Net Income 2011: $59,3962011Revenue 2012: $609,697Expenses 2012: $554,699Net Income 2012: $54,9982012Revenue 2013: $621,668Expenses 2013: $547,988Net Income 2013: $73,6802013Revenue 2014: $674,439Expenses 2014: $495,846Net Income 2014: $178,5932014Revenue 2015: $786,099Expenses 2015: $683,351Net Income 2015: $102,7482015Revenue 2016: $692,857Expenses 2016: $444,254Net Income 2016: $248,6032016Revenue 2017: $669,970Expenses 2017: $467,536Net Income 2017: $202,4342017Revenue 2018: $609,382Expenses 2018: $544,155Net Income 2018: $65,2272018Revenue 2019: $12,584,315Expenses 2019: $203,901Net Income 2019: $12,380,4142019Revenue 2020: $855,270Expenses 2020: $27,740Net Income 2020: $827,5302020Revenue 2021: $4,033,506Expenses 2021: $75,939Net Income 2021: $3,957,5672021Revenue 2022: $177,304Expenses 2022: $51,479Net Income 2022: $125,8252022Revenue 2023: $222,884Expenses 2023: $87,219Net Income 2023: $135,6652023Revenue 2024: $228,841Expenses 2024: $25,275Net Income 2024: $203,5662024

Highlighted filing

2019

Revenue$12,584,315
Expenses$203,901
Net Income$12,380,414
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$13,541,006
Mission and Program Overview

Mission

To provide affordable housing for the low-income elderly.

To provide affordable housing for the low-income and elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$0$11,579,751▲ $11,579,751
Cash and Non-Interest-Bearing Accounts$1,306,102$2,421,289▲ $1,115,187
Land, Buildings, and Equipment, Net$770,997--
Intangible Assets$71,884$0▼ $71,884
Savings and Temporary Cash Investments$30,183$25,982▼ $4,201
Accounts Receivable$0$10,607▲ $10,607
Prepaid Expenses and Deferred Charges$29,391$184▼ $29,207
Total Assets$2,690,171$16,923,936▲ $14,233,765
Other Assets Total$481,614$2,886,123▲ $2,404,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,091,600$2,949,751▲ $1,858,151
Other Liabilities$28,420$23,704▼ $4,716
Accounts Payable and Accrued Expenses$9,025$8,941▼ $84
Total Liabilities$1,129,045$2,982,396▲ $1,853,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,561,126$13,941,540▲ $12,380,414
Total Net Assets Fund Balance$1,561,126$13,941,540▲ $12,380,414
Total Liabilities and Net Assets / Fund Balance$2,690,171$16,923,936▲ $14,233,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$601,547--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori French Thru 0319AdministratorPT$136,560$136,560

Board Members and Trustees

NameTitle
Mike SollenbergerBoard President
Karen WeitkunatVice President
Carey HewittBoard Member
Jim CoxBoard Member
John DuvalBoard Member
John SollenbergerBoard Member
Robert PowellBoard Member
Susan KirkpatrickBoard Member
Matt RobenaltSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$97,328
Investment Income
$12,441,123
Other Revenue
$10,864
All Other Contributions
$35,000
Change in Net Assets
$12,380,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,787
Salaries, Compensation, and Employee Benefits$27,114
Total Fundraising Expense$3,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,171$71,885-$78,056
Current Officers, Directors, Trustees, and Key Employees$4,932$17,262$2,466$24,660
Insurance$11,158$4,782-$15,940
Fees for Services Accounting-$6,175-$6,175
Office Expenses$1,459$1,566$207$3,232
Fees for Services Other$2,399--$2,399
All Other Expenses$460$1,609$230$2,299
Payroll Taxes$377$1,320$188$1,885
Other Expenses$1,692$89-$1,781
Interest$892--$892
Advertising$119$417$60$596
Pension Plan Contributions$100$349$50$499
Fees for Services Legal$220--$220
Other Salaries and Wages$14$49$7$70
Total Functional Expenses$90,843$109,850$3,208$203,901
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
Tenant Security Deposits$23,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members mike sollenberger and john sollenberger have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by officers before signing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete a conflict of interest disclosure statement annually.”

Form 990, Part VI, Section B, Line 15

“The board meets to discuss and approve compensation for the organizations three employees.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Part VII, Line 1

“Lori french's salary disclosed on part vii was paid by dma plaza but a portion was reimbursed by remington i for her allocable portion of time related to her role with remington i during the 2019 tax year since remington i purchased the program from dma plaza.”

Filing and Contact Details

Filer

Filer Name
Dma Plaza Inc
EIN
84-0647291
Phone
9704937727
Address
300 REMINGTON STREET, FORT COLLINS, CO 80524

Signing Officer

Name
Lori French
Title
President
Phone
9704825626
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori French
Formed
1973
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Firm
Rubinbrown Llp
Address
1900 16TH STREET SUITE 300, DENVER, CO 80202
Preparer
Kimberly a Ryan
Phone
3036981883
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In march 2019, the organization sold the project to remington i lllp (the partnership). The organization is the sole member of remington i gp llc, the general partner of the partnership, and the administrative general partner. The partnership received low-income housing tax credit and governmental funding in order to pay for the purchase and renovation of the building.”

Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 556 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt389
IRS990/OtherExpensesGrp/ProgramServicesAmt037288
IRS990/OtherExpensesGrp/ProgramServicesAmt119632
IRS990/OtherExpensesGrp/ProgramServicesAmt23930
IRS990/OtherExpensesGrp/ProgramServicesAmt31692
IRS990/OtherExpensesGrp/TotalAmt039251
IRS990/OtherExpensesGrp/TotalAmt121813
IRS990/OtherExpensesGrp/TotalAmt24133
IRS990/OtherExpensesGrp/TotalAmt31781
IRS990/OtherLiabilitiesGrp/BOYAmt028420
IRS990/OtherLiabilitiesGrp/EOYAmt023704
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPRINT LEASE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09931
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1933
IRS990/OtherRevenueTotalAmt010864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014
IRS990/OtherSalariesAndWagesGrp/TotalAmt070
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011579751
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01320
IRS990/PayrollTaxesGrp/ProgramServicesAmt0377
IRS990/PayrollTaxesGrp/TotalAmt01885
IRS990/PensionPlanContributionsGrp/FundraisingAmt050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100
IRS990/PensionPlanContributionsGrp/TotalAmt0499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184
IRS990/PrincipalOfficerNm0LORI FRENCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0628
IRS990/PYOtherExpensesAmt0409491
IRS990/PYOtherRevenueAmt050536
IRS990/PYProgramServiceRevenueAmt0558218
IRS990/PYRevenuesLessExpensesAmt065227
IRS990/PYSalariesCompEmpBnftPaidAmt0134664
IRS990/PYTotalExpensesAmt0544155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012380414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 10,864.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0558218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0620637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0639495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0702060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02617738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021122
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010864
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010864
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02652738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0558218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0620637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0639495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0702060
IRS990ScheduleA/Total509Grp/TotalAmt02652738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0558940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0621559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0640364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0702855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02684724
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02284576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1601547
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM REMINGTON I, LLLP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02886123
IRS990ScheduleD/TotalLiabilityAmt023704
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF PROPERTY LOCATED AT 300 REMINGTON STREET, FORT COLLINS, CO 80524
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0REMINGTON I LLLP
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-03-11
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0833102538
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt013380000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0PARTNERSHIP
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE OF ASSETS ON SELLER'S BOOKS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0300 REMINGTON STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0FORT COLLINS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd080524
IRS990ScheduleN/EmployeeOfSuccessor2Ind01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: LORI FRENCH
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: LORI FRENCH WILL BECOME A FULL TIME EMPLOYEE FOR REMINGTON.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,923,936
Liabilities
$2,982,396
Net assets
$13,941,540
Revenue
$12,584,315
Expenses
$203,901
Net income
$12,380,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$3.50$19.4$0.23$0.03$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$3.50$19.2$0.22$0.09$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$3.50$19.0$0.18$0.05$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$3.54$18.7$4.03$0.08$3.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$7.57$14.8$0.86$0.03$0.83
2019Detailed filing. Detailed filing data is available for this year.$16.9$2.98$13.9$12.6$0.20$12.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.13$1.56$0.61$0.54$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.53$1.50$0.67$0.47$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.33$1.29$0.69$0.44$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.04$0.79$0.68$0.10
2014Summary only. Only limited summary data is available for this year.$1.01$0.07$0.94$0.67$0.50$0.18
2013Summary only. Only limited summary data is available for this year.$0.94$0.18$0.76$0.62$0.55$0.07
2012Summary only. Only limited summary data is available for this year.$0.97$0.28$0.69$0.61$0.55$0.05
2011Summary only. Only limited summary data is available for this year.$1.01$0.38$0.63$0.55$0.49$0.06
2010Summary only. Only limited summary data is available for this year.$1.05$0.47$0.58$0.54$0.47$0.07