Civic Intelligence

Colo Veteran & Retired Railroaders Inc

EIN 84-0699236 • 501(c)3 • Denver, CO

Profile

Provide subsidized housing for disabled and low income individuals and families.

3000 West Yale AvenueDenver, CO 80219

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$1

Down $2,425,158 (-100%) from 2016

Liabilities

Down

$0

Down $4,631,489 (-100%) from 2016

Net Assets

Up

$0

Up $2,206,330 (+100%) from 2016

Revenue

Down

$491,834

Down $971,660 (-66%) from 2016

Expenses

Down

$407,756

Down $759,494 (-65%) from 2016

Net Income

Down

$84,078

Down $212,166 (-72%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2012: $2,418,863Liabilities 2012: $5,336,275Net Assets 2012: -$2,917,4122012Assets 2013: $2,270,539Liabilities 2013: $5,168,192Net Assets 2013: -$2,897,6532013Assets 2014: $2,209,821Liabilities 2014: $4,976,955Net Assets 2014: -$2,767,1342014Assets 2015: $2,246,458Liabilities 2015: $4,749,032Net Assets 2015: -$2,502,5742015Assets 2016: $2,425,159Liabilities 2016: $4,631,489Net Assets 2016: -$2,206,3302016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$1
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2012: $1,039,6072012Revenue 2013: $1,059,569Expenses 2013: $1,039,810Net Income 2013: $19,7592013Revenue 2014: $1,073,321Expenses 2014: $942,802Net Income 2014: $130,5192014Revenue 2015: $1,177,982Expenses 2015: $913,422Net Income 2015: $264,5602015Revenue 2016: $1,463,494Expenses 2016: $1,167,250Net Income 2016: $296,2442016Revenue 2017: $491,834Expenses 2017: $407,756Net Income 2017: $84,0782017

Highlighted filing

2017

Revenue$491,834
Expenses$407,756
Net Income$84,078

Filings

Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,463,494
Mission and Program Overview

Mission

Provide subsidized housing for disabled and low income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,504,828$1,420,600▼ $84,228
Cash and Non-Interest-Bearing Accounts$19,354$323,422▲ $304,068
Savings and Temporary Cash Investments$38,136$42,105▲ $3,969
Prepaid Expenses and Deferred Charges$61,003$16,020▼ $44,983
Accounts Receivable$2,606$6,758▲ $4,152
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,246,458$2,425,159▲ $178,701
Other Assets Total$620,531$616,254▼ $4,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,674,415$4,532,446▼ $141,969
Accounts Payable and Accrued Expenses$36,481$94,780▲ $58,299
Other Liabilities$38,136$4,263▼ $33,873
Total Liabilities$4,749,032$4,631,489▼ $117,543
Net Assets / Fund Balance
Temporarily Rstr Net Assets$620,531$658,359▲ $37,828
Unrestricted Net Assets$-3,123,105$-2,864,689▲ $258,416
Total Net Assets Fund Balance$-2,502,574$-2,206,330▲ $296,244
Total Liabilities and Net Assets / Fund Balance$2,246,458$2,425,159▲ $178,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,156,961$6,639,843$7,796,804
Other Land Buildings$118,591$312,006$430,597
Land$145,048-$145,048
Other Assets Org$50,955--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ray DurbalaPresident
Dan R CristofanoVice President
James JackmanBoard Member
Louise DurbalaBoard Member
Nina CristofanoBoard Member
Freemond SeneySecretary
Josephine ZiskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,461,026
Investment Income
$2,468
Other Revenue
$0
Change in Net Assets
$296,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,463,494
Revenue Not Reported on Form 990
$145,990
Total Revenue per Audited Statements
$1,609,484
Total Revenue per Form 990
$1,463,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,306
Salaries, Compensation, and Employee Benefits$366,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,112$82,522-$305,634
Occupancy$165,084$18,343-$183,427
All Other Expenses$154,912$32-$154,944
Depreciation Depletion$142,970--$142,970
Fees for Services Management$108,828--$108,828
Insurance$66,474$24,586-$91,060
Other Employee Benefits$29,753$11,004-$40,757
Other Expenses$22,087--$22,087
Payroll Taxes$15,004$5,549-$20,553
Fees for Services Accounting-$14,900-$14,900
Office Expenses$4,374$486-$4,860
Fees for Services Legal-$4,200-$4,200
Travel$2,401--$2,401
Advertising$360--$360
Interest$-58,189--$-58,189
Total Functional Expenses$1,005,628$161,622$0$1,167,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,313,240
Expenses per Audited Statements$1,167,250
Total Expenses per Form 990$1,167,250
Expenses Not Reported on Form 990$145,990
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$4,263
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Ray Durbala (President) and Louise Durbala (Board Member) are married.Dan Cristofano (Vice President) and Nina Cristofano (Board Member) are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 and attached schedules are reviewed by the officers and board of directors.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflicts of interest are consistently monitored by the board of directors.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Salary and performance reviews are performed annually by the board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Salary and performance reviews are performed annually by the board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Form 990 and all governing documents are avaiable upon request.

Filing and Contact Details

Filer

Filer Name
Colo Veteran & Retired Railroaders Inc
EIN
84-0699236
Phone
3033701201
Address
3000 WEST YALE AVENUE, DENVER, CO 80219

Signing Officer

Name
Wayne Wolberg
Title
CFO
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

APPLIANCE PARTS & REPAIR: Column (A) - Total = $19937; Column (B) - Program Services = $19937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMPUTER EXPENSES: Column (A) - Total = $6858; Column (B) - Program Services = $6858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DECORATING SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ELECTRICAL: Column (A) - Total = $3770; Column (B) - Program Services = $3770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EXTERMINATION PAYROLL/CONTRACT: Column (A) - Total = $14389; Column (B) - Program Services = $14389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GLASS & SCREENS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GROUNDS CONTRACT: Column (A) - Total = $12307; Column (B) - Program Services = $12307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GROUNDS SUPPLIES: Column (A) - Total = $340; Column (B) - Program Services = $340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HEATING/COOLING REPAIRS/MAINT.: Column (A) - Total = $4996; Column (B) - Program Services = $4996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

JANITOR AND CLEANING CONTRACT: Column (A) - Total = $20869; Column (B) - Program Services = $20869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISC TAXES, LICENSES & PERMITS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISC. OPERATING EXPENSE: Column (A) - Total = $-1905; Column (B) - Program Services = $-1905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS ADMIN EXPENSES: Column (A) - Total = $17062; Column (B) - Program Services = $17062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PLUMBING: Column (A) - Total = $13602; Column (B) - Program Services = $13602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $317; Column (B) - Program Services = $285; Column (C) - Management & General = $32; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REAL ESTATE TAXES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RENT EXPENSE: Column (A) - Total = $8594; Column (B) - Program Services = $8594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS CONTRACT: Column (A) - Total = $12073; Column (B) - Program Services = $12073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS MATERIAL: Column (A) - Total = $20246; Column (B) - Program Services = $20246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SNOW REMOVAL: Column (A) - Total = $799; Column (B) - Program Services = $799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VEHICLE & MAINTENANCE EQUIP: Column (A) - Total = $140; Column (B) - Program Services = $140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Financial Statement Notes

Part X : FIN48 Footnote

Colorado Veteran and Retired Railroaders, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. For the year ended August 31, 2016, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Colorado Veteran and Retired Railroaders, Inc.'s federal tax return (Form 990) for 2015/2016 is subject to examination by the IRS, generally for three years after it was filed.

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

Interest Reduction Subsidy $103065 Net Rental Expenses $42925

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

Interest Reduction Subsidy $103065 Net Rental Expenses $42925

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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt024586
IRS990/InsuranceGrp/ProgramServicesAmt066474
IRS990/InsuranceGrp/TotalAmt091060
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0-58189
IRS990/InterestGrp/TotalAmt0-58189
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IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06951849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01504828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01420600
IRS990/LandBldgEquipCostOrOtherBssAmt08372449
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUBSIDIZED HOUSING FOR DISABLED AND LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04674415
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04532446
IRS990/NetAssetsOrFundBalancesBOYAmt0-2502574
IRS990/NetAssetsOrFundBalancesEOYAmt0-2206330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018343
IRS990/OccupancyGrp/ProgramServicesAmt0165084
IRS990/OccupancyGrp/TotalAmt0183427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OfficeExpensesGrp/ProgramServicesAmt04374
IRS990/OfficeExpensesGrp/TotalAmt04860
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0620531
IRS990/OtherAssetsTotalGrp/EOYAmt0616254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040757
IRS990/OtherExpensesGrp/Desc0READYING APARTMENTS
IRS990/OtherExpensesGrp/Desc1SECURITY PAYROLL/CONTRACT
IRS990/OtherExpensesGrp/Desc2ELEVATOR MAINTENANCE/CONTRACT
IRS990/OtherExpensesGrp/Desc3GARBAGE AND TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt057329
IRS990/OtherExpensesGrp/ProgramServicesAmt146075
IRS990/OtherExpensesGrp/ProgramServicesAmt225054
IRS990/OtherExpensesGrp/ProgramServicesAmt322087
IRS990/OtherExpensesGrp/TotalAmt057329
IRS990/OtherExpensesGrp/TotalAmt146075
IRS990/OtherExpensesGrp/TotalAmt225054
IRS990/OtherExpensesGrp/TotalAmt322087
IRS990/OtherLiabilitiesGrp/BOYAmt038136
IRS990/OtherLiabilitiesGrp/EOYAmt04263
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305634
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05549
IRS990/PayrollTaxesGrp/ProgramServicesAmt015004
IRS990/PayrollTaxesGrp/TotalAmt020553
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016020
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rental and Related Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0824479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1636547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0824479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1636547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0970
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0589702
IRS990/PYOtherRevenueAmt05347
IRS990/PYProgramServiceRevenueAmt01171665
IRS990/PYRevenuesLessExpensesAmt0264560
IRS990/PYSalariesCompEmpBnftPaidAmt0323720
IRS990/PYTotalExpensesAmt0913422
IRS990/PYTotalRevenueAmt01177982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0296244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01408123
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03943
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01461026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01171665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01071083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01065172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01023508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05792454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016614
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt05792454
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01461026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01171665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01071083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01065172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01023508
IRS990ScheduleA/Total509Grp/TotalAmt05792454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01463494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01172635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01076003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01069485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01027451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05809068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01156961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06639843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07796804
IRS990ScheduleD/ExpensesNotReportedAmt0145990
IRS990ScheduleD/ExpensesSubtotalAmt01167250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0145048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0565299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150955
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherExpensesIncludedAmt0145990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0312006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0430597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Rent
IRS990ScheduleD/OtherRevenueAmt0145990
IRS990ScheduleD/RevenueNotReportedAmt0145990
IRS990ScheduleD/RevenueSubtotalAmt01463494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Colorado Veteran and Retired Railroaders, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. For the year ended August 31, 2016, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Colorado Veteran and Retired Railroaders, Inc.'s federal tax return (Form 990) for 2015/2016 is subject to examination by the IRS, generally for three years after it was filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Interest Reduction Subsidy $103065 Net Rental Expenses $42925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Interest Reduction Subsidy $103065 Net Rental Expenses $42925
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01420600
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0616254
IRS990ScheduleD/TotalExpensesPerForm990Amt01167250
IRS990ScheduleD/TotalLiabilityAmt04263
IRS990ScheduleD/TotalRevenuePerForm990Amt01463494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01609484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01313240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ray Durbala (President) and Louise Durbala (Board Member) are married.Dan Cristofano (Vice President) and Nina Cristofano (Board Member) are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and attached schedules are reviewed by the officers and board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of interest are consistently monitored by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary and performance reviews are performed annually by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salary and performance reviews are performed annually by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 and all governing documents are avaiable upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPLIANCE PARTS & REPAIR: Column (A) - Total = $19937; Column (B) - Program Services = $19937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXPENSES: Column (A) - Total = $6858; Column (B) - Program Services = $6858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DECORATING SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ELECTRICAL: Column (A) - Total = $3770; Column (B) - Program Services = $3770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EXTERMINATION PAYROLL/CONTRACT: Column (A) - Total = $14389; Column (B) - Program Services = $14389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GLASS & SCREENS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GROUNDS CONTRACT: Column (A) - Total = $12307; Column (B) - Program Services = $12307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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