Civic Intelligence

D M a Plaza Inc.

990 • Fiscal year 2023 • EIN 84-0647291

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 03, 2024

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

0.15x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

15.70x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

32nd percentile

0.6%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$22,653,306

Up $135,879 (+0.6%) from 2022

Net Assets

Up

$19,153,092

Up $135,665 (+0.7%) from 2022

Liabilities

Up

$3,500,214

Up $214 (+0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin93rd percentile

Revenue

Up

$222,884

Up $45,580 (+26%) from 2022

Expenses

Up

$87,219

Up $35,740 (+69%) from 2022

Net Income

Up

$135,665

Up $9,840 (+7.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$22,653,306
Liabilities$3,500,214
Net Assets$19,153,092
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$222,884
Expenses$87,219
Net Income$135,665
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 3, 2024
Return Version
2023v5.1
Gross Receipts
$222,884
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
Investments Program Related$15,102,220$15,101,994▼ $226
Other Notes and Loans Receivable, Net$6,000,000$6,000,000→ $0
Cash and Non-Interest-Bearing Accounts$27,001$127,269▲ $100,268
Accounts Receivable$144,520$69,000▼ $75,520
Land, Buildings, and Equipment, Net$70,413$57,199▼ $13,214
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,517,427$22,653,306▲ $135,879
Other Assets Total$1,173,273$1,297,844▲ $124,571
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,500,000$3,500,000→ $0
Accounts Payable and Accrued Expenses-$214-
Total Liabilities$3,500,000$3,500,214▲ $214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,017,427$19,153,092▲ $135,665
Total Net Assets Fund Balance$19,017,427$19,153,092▲ $135,665
Total Liabilities and Net Assets / Fund Balance$22,517,427$22,653,306▲ $135,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,199$35,298$92,497
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mike SollenbergerBoard President
Karen WeitkunatVice President
Carey HewittBoard Member
John DuvalBoard Member
John SollenbergerBoard Member
Robert PowellBoard Member
Lori FrenchAdministrator
Matt RobenaltSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,884
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$135,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,884
Revenue Not Reported on Form 990
$544,073
Total Revenue per Audited Statements
$766,957
Total Revenue per Form 990
$222,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,219
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
Depreciation Depletion$11,893$1,321-$13,214
Fees for Services Accounting-$13,172-$13,172
Other Expenses$45$181-$226
Total Functional Expenses$24,059$63,160$0$87,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,798,443
Expenses Not Reported on Form 990$1,711,224
Expenses per Audited Statements$87,219
Total Expenses per Form 990$87,219
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 15A

“The board meets to discuss and approve compensation for the organization's employees.”

Form 990, Part VI, Section B, Line 15B

“The board meets to discuss and approve compensation for the organization's employees.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Matthew Robenalt
Title
Secretary/treas
Signed
2024-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori French
Formed
1973
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Andrea Fournier CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Remington i llp consolidated income $544073”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Remington i llp consolidated expenses $1711224”

Raw XML AppendixShowing 400 of 481 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/EOYAmt0214
IRS990/AccountsReceivableGrp/BOYAmt0144520
IRS990/AccountsReceivableGrp/EOYAmt069000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THE LOW-INCOME AND ELDERLY RESIDENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LORI FRENCH
IRS990/BooksInCareOfDetail/PhoneNum09702079724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 REMINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080524
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027001
IRS990/CashNonInterestBearingGrp/EOYAmt0127269
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt087219
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0222884
IRS990/CYRevenuesLessExpensesAmt0135665
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt087219
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222884
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01321
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011893
IRS990/DepreciationDepletionGrp/TotalAmt013214
IRS990/Desc0PROVIDING LOW COST HOUSING FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024059
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013172
IRS990/FeesForServicesAccountingGrp/TotalAmt013172
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE SOLLENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN WEITKUNAT
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT ROBENALT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm4CAREY HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SOLLENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI FRENCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222884
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt015102220
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015101994
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057199
IRS990/LandBldgEquipCostOrOtherBssAmt092497
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THE LOW-INCOME AND ELDERLY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03500000
IRS990/NetAssetsOrFundBalancesBOYAmt019017427
IRS990/NetAssetsOrFundBalancesEOYAmt019153092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019017427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019153092
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01173273
IRS990/OtherAssetsTotalGrp/EOYAmt01297844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2EQUITY IN INVESTMENT IN REMING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2181
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt12121
IRS990/OtherExpensesGrp/ProgramServicesAmt245
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt110607
IRS990/OtherExpensesGrp/TotalAmt2226
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06000000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06000000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LORI FRENCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST/PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0-2347
IRS990/PYProgramServiceRevenueAmt0177304
IRS990/PYRevenuesLessExpensesAmt0125825
IRS990/PYSalariesCompEmpBnftPaidAmt053826
IRS990/PYTotalExpensesAmt051479
IRS990/PYTotalRevenueAmt0177304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0222884
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017814
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04033506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0855270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05386292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017814
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010864
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010864
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt05421292
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04033506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0855270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132328
IRS990ScheduleA/Total509Grp/TotalAmt05421292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04033506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0855270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05449970
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt057199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092497
IRS990ScheduleD/ExpensesNotReportedAmt01711224
IRS990ScheduleD/ExpensesSubtotalAmt087219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0169649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1828195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2300000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM REMINGTON I
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SPECIAL RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt01711224
IRS990ScheduleD/OtherRevenueAmt0544073
IRS990ScheduleD/RevenueNotReportedAmt0544073
IRS990ScheduleD/RevenueSubtotalAmt0222884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REMINGTON I LLP CONSOLIDATED INCOME $544073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REMINGTON I LLP CONSOLIDATED EXPENSES $1711224
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057199
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01297844
IRS990ScheduleD/TotalBookValueProgramRltdAmt015101994
IRS990ScheduleD/TotalExpensesPerForm990Amt087219
IRS990ScheduleD/TotalRevenuePerForm990Amt0222884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01798443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS MIKE SOLLENBERGER AND JOHN SOLLENBERGER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY OFFICERS BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS TO DISCUSS AND APPROVE COMPENSATION FOR THE ORGANIZATION'S EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEETS TO DISCUSS AND APPROVE COMPENSATION FOR THE ORGANIZATION'S EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0DMA PLAZA INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0REMINGTON I GP LLC - 83-3112339
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0833112339
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0531110
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0300 REMINGTON STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0FORT COLLINS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080524
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0REMINGTON I GP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0833102538
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00005
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0531110
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0REMINGTON I LLLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0300 REMINGTON STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0FORT COLLINS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd080524
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,653,306
Liabilities
$3,500,214
Net assets
$19,153,092
Revenue
$222,884
Expenses
$87,219
Net income
$135,665
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
2023Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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