Civic Intelligence

Montrose County Housing Authority

990 • Fiscal year 2017 • EIN 84-0833805

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.MONTROSEHOUSINGAUTHORITY.COM
222 Hap CourtOlathe, CO 81425

(970) 323-5445

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,515

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,994,759

Down $108,129 (-2.6%) from 2016

Net Assets

Down

$3,806,134

Down $100,027 (-2.6%) from 2016

Liabilities

Down

$188,625

Down $8,102 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Down

$1,591,985

Down $126,394 (-7.4%) from 2016

Expenses

Up

$1,692,012

Up $44,528 (+2.7%) from 2016

Net Income

Down

-$100,027

Down $170,922 (-241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2010: $4,565,212Liabilities 2010: $306,294Net Assets 2010: $4,258,9182010Assets 2011: $4,482,218Liabilities 2011: $279,614Net Assets 2011: $4,202,6042011Assets 2012: $4,374,409Liabilities 2012: $269,456Net Assets 2012: $4,104,9532012Assets 2013: $4,357,712Liabilities 2013: $288,666Net Assets 2013: $4,069,0462013Assets 2014: $4,215,624Liabilities 2014: $224,119Net Assets 2014: $3,991,5052014Assets 2015: $4,043,553Liabilities 2015: $208,287Net Assets 2015: $3,835,2662015Assets 2016: $4,102,888Liabilities 2016: $196,727Net Assets 2016: $3,906,1612016Assets 2017: $3,994,759Liabilities 2017: $188,625Net Assets 2017: $3,806,1342017Assets 2018: $4,475,583Liabilities 2018: $173,721Net Assets 2018: $4,301,8622018Assets 2019: $4,557,838Liabilities 2019: $186,030Net Assets 2019: $4,371,8082019Assets 2020: $4,668,199Liabilities 2020: $161,407Net Assets 2020: $4,506,7922020Assets 2021: $4,666,974Liabilities 2021: $154,710Net Assets 2021: $4,512,2642021Assets 2022: $4,627,376Liabilities 2022: $130,575Net Assets 2022: $4,496,8012022Assets 2023: $4,708,421Liabilities 2023: $134,219Net Assets 2023: $4,574,2022023Assets 2024: $9,806,576Liabilities 2024: $1,611,183Net Assets 2024: $8,195,3932024

Highlighted filing

2017

Assets$3,994,759
Liabilities$188,625
Net Assets$3,806,134
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,862,8112010Revenue 2011: $1,626,729Expenses 2011: $1,683,043Net Income 2011: -$56,3142011Revenue 2012: $1,519,044Expenses 2012: $1,616,705Net Income 2012: -$97,6612012Revenue 2013: $1,477,355Expenses 2013: $1,513,265Net Income 2013: -$35,9102013Revenue 2014: $1,485,027Expenses 2014: $1,562,565Net Income 2014: -$77,5382014Revenue 2015: $1,453,327Expenses 2015: $1,609,566Net Income 2015: -$156,2392015Revenue 2016: $1,718,379Expenses 2016: $1,647,484Net Income 2016: $70,8952016Revenue 2017: $1,591,985Expenses 2017: $1,692,012Net Income 2017: -$100,0272017Revenue 2018: $2,261,916Expenses 2018: $1,766,188Net Income 2018: $495,7282018Revenue 2019: $1,848,754Expenses 2019: $1,778,808Net Income 2019: $69,9462019Revenue 2020: $1,907,505Expenses 2020: $1,784,117Net Income 2020: $123,3882020Revenue 2021: $1,873,673Expenses 2021: $1,868,201Net Income 2021: $5,4722021Revenue 2022: $1,977,811Expenses 2022: $1,993,274Net Income 2022: -$15,4632022Revenue 2023: $2,206,888Expenses 2023: $2,129,487Net Income 2023: $77,4012023Revenue 2024: $6,281,157Expenses 2024: $2,655,057Net Income 2024: $3,626,1002024

Highlighted filing

2017

Revenue$1,591,985
Expenses$1,692,012
Net Income-$100,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,591,985
Mission and Program Overview

Mission

Provides housing assistance to senior citizens and very low income families.

Provides housing assistance to senior citizens and very low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,906,161$3,806,134▼ $100,027
Land, Buildings, and Equipment, Net$2,418,900$2,581,803▲ $162,903
Savings and Temporary Cash Investments$1,128,130$1,134,628▲ $6,498
Cash and Non-Interest-Bearing Accounts$555,858$277,965▼ $277,893
Accounts Receivable-$363-
Total Assets$4,102,888$3,994,759▼ $108,129
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,668$136,586▼ $16,082
Accounts Payable and Accrued Expenses$27,207$32,066▲ $4,859
Other Liabilities$16,852$19,973▲ $3,121
Total Liabilities$196,727$188,625▼ $8,102
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,906,161$3,806,134▼ $100,027
Total Liabilities and Net Assets / Fund Balance$4,102,888$3,994,759▼ $108,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,107,409$2,465,017$4,572,426
Land$385,329-$385,329
Equipment$89,065$14,290$103,355
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BarrientosExecutive DirectorFT$79,515$79,515

Board Members and Trustees

NameTitle
Tom MarschnerChairperson
Carol WicburgVice Chairperson
Christine PeakMember
Connie PittengerMember
Roger RashMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,265,800
Program Service Revenue
$315,391
Investment Income
$10,794
Other Revenue
$0
Change in Net Assets
$-100,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,591,985
Total Revenue per Audited Statements
$1,591,985
Total Revenue per Form 990
$1,591,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$975,369
Other Expenses$440,512
Salaries, Compensation, and Employee Benefits$276,131
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$975,369--$975,369
Other Salaries and Wages$153,801$7,561$0$161,362
Depreciation Depletion$143,283$6,722$0$150,005
Occupancy$117,314$2,091$0$119,405
Current Officers, Directors, Trustees, and Key Employees$31,131$48,384$0$79,515
Fees for Services Management$48,384$0$0$48,384
Insurance$29,113$1,611$0$30,724
Other Employee Benefits$25,297$633$0$25,930
Payroll Taxes$8,602$722$0$9,324
Fees for Services Legal$8,648$306$0$8,954
Fees for Services Other$4,724$570$0$5,294
Information Technology$3,986$0$0$3,986
Interest$3,284$0$0$3,284
Office Expenses$1,931$643$0$2,574
Other Expenses$0$2,535$0$2,535
Fees for Services Accounting$984$384$0$1,368
Advertising$528$0$0$528
Conferences and Meetings$0$251$0$251
Travel$146$0$0$146
Total Functional Expenses$1,619,599$72,413$0$1,692,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,692,012
Total Expenses per Audited Statements$1,692,012
Total Expenses per Form 990$1,692,012
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 Deposits$19,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Montrose County Housing Authority
EIN
84-0833805
Phone
9703235445
Address
222 HAP COURT, OLATHE, CO 81425

Signing Officer

Name
Susan Barrientos
Title
Executive Director
Phone
9703235445
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Barrientos
Formed
1981
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
ChadwickSteinkirchnerDavis & Co PC
Address
225 North 5th Street Suite 401, Grand Junction, CO 81501-2645
Preparer
Kathleen M White CPA
Phone
9702453000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board approves the audit report and the filing of the form 990.”

Pt VI, Line 12C

“At the first board meeting of each calendar year, each board member reviews the vendor and customer lists. They are required to sign a certification revealing any conflicts of interest or stating that they have none.”

Form 990, Part III, Line 4D

“Barbara courts - consist of 24 rental units. The 129818. 0. 124676.”

Form 990, Part III, Line 4D

“Farm labor housing dormitory - provides housing to 50871. 0. 46583.”

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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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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0722
IRS990/PayrollTaxesGrp/ProgramServicesAmt08602
IRS990/PayrollTaxesGrp/TotalAmt09324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN BARRIENTOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITIES AND PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253426
IRS990/ProgSrvcAccomActy2Grp/Desc0FARM LABOR HOUSING DUPLEXES - PROVIDES HOUSING TO FARM WORKERS IN OLATHE, COLORADO, IN RESPONSE TO THE NEEDS OF THE AGRICULTURAL COMMUNITY FOR A RELIABLE SOURCE OF FARM LABOR WORKERS. CONSISTS OF 12 DUPLEXES BUILT ON SCATTERED SITES THROUGHOUT OLATHE, INCLUDING 24 THREE- AND FOUR-BEDROOM FAMILY RENTAL UNITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156942
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0177451
IRS990/ProgSrvcAccomActy3Grp/Desc0OLATHE MEADOWS - 24-UNIT SENIOR HOUSING PROJECT IN OLATHE, COLORADO THAT HAS HAD A ZERO-VACANCY RATE SINCE OPENING IN 1982. CONSISTS OF SIX ONE-STORY FOURPLEX UNITS. SEVERAL UNITS PROVIDE HANDICAP ACCOMODATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0161781
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0128945
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BARBARA COURTS - CONSIST OF 24 RENTAL UNITS. THE AUTHORITY RECEIVES RENTAL SUBSIDIES FROM THE U.S. AUTHORITY RECEIVES RENTAL SUBSIDIES FROM THE U.S. AUTHORITY RECEIVES RENTAL SUBSIDIES FROM THE U.S. AUTHORITY RECEIVES RENTAL SUBSIDIES FROM THE U.S.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FARM LABOR HOUSING DORMITORY - PROVIDES HOUSING TO FARM WORKERS IN OLATHE, COLORADO, IN RESPONSE TO THE FARM WORKERS IN OLATHE, COLORADO, IN RESPONSE TO THE FARM WORKERS IN OLATHE, COLORADO, IN RESPONSE TO THE FARM WORKERS IN OLATHE, COLORADO, IN RESPONSE TO THE FARM WORKERS IN OLATHE, COLORADO, IN RESPONSE TO THE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129818
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt150871
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0124676
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt146583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01419823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0956332
IRS990/PYInvestmentIncomeAmt05483
IRS990/PYOtherExpensesAmt0447068
IRS990/PYProgramServiceRevenueAmt0293073
IRS990/PYRevenuesLessExpensesAmt070895
IRS990/PYSalariesCompEmpBnftPaidAmt0244084
IRS990/PYTotalExpensesAmt01647484
IRS990/PYTotalRevenueAmt01718379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01055634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03906161
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03806134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01128130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01134628
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02107409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02465017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04572426
IRS990ScheduleD/EquipmentGrp/BookValueAmt089065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103355
IRS990ScheduleD/ExpensesSubtotalAmt01692012
IRS990ScheduleD/LandGrp/BookValueAmt0385329
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0385329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01591985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02581803
IRS990ScheduleD/TotalExpensesPerForm990Amt01692012
IRS990ScheduleD/TotalLiabilityAmt019973
IRS990ScheduleD/TotalRevenuePerForm990Amt01591985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01591985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01692012
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0975369
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0358
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ELIGIBILITY IS DETERMINED BY FEDERAL HUD AND USDA GUIDELINES. APPLICATIONS ARE PROCESSED BY THE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IN ACCORDANCE WITH THOSE GUIDELINES. THE ORGANIZATION ALSO HAS AN INTERNAL CONTROL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2SYSTEM FOR CORRECTNESS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES THE AUDIT REPORT AND THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR, EACH BOARD MEMBER REVIEWS THE VENDOR AND CUSTOMER LISTS. THEY ARE REQUIRED TO SIGN A CERTIFICATION REVEALING ANY CONFLICTS OF INTEREST OR STATING THAT THEY HAVE NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BARBARA COURTS - CONSIST OF 24 RENTAL UNITS. THE 129818. 0. 124676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FARM LABOR HOUSING DORMITORY - PROVIDES HOUSING TO 50871. 0. 46583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04102888
IRS990/TotalAssetsEOYAmt03994759
IRS990/TotalAssetsGrp/BOYAmt04102888
IRS990/TotalAssetsGrp/EOYAmt03994759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01265800
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01619599
IRS990/TotalFunctionalExpensesGrp/TotalAmt01692012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196727
IRS990/TotalLiabilitiesEOYAmt0188625
IRS990/TotalLiabilitiesGrp/BOYAmt0196727
IRS990/TotalLiabilitiesGrp/EOYAmt0188625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03906161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03806134
IRS990/TotalOtherProgSrvcExpenseAmt0180689
IRS990/TotalOtherProgSrvcRevenueAmt0171259
IRS990/TotalProgramServiceExpensesAmt01619599
IRS990/TotalProgramServiceRevenueAmt0315391
IRS990/TotalReportableCompFromOrgAmt079515
IRS990/TotalRevenueGrp/ExclusionAmt010794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01591985
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04102888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03994759
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0146
IRS990/TravelGrp/TotalAmt0146
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 HAP COURT
IRS990/USAddress/CityNm0OLATHE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081425
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,994,759
Liabilities
$188,625
Net assets
$3,806,134
Revenue
$1,591,985
Expenses
$1,692,012
Net income
-$100,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$1.61$8.20$6.28$2.66$3.63
2023Summary only. Only limited summary data is available for this year.$4.71$0.13$4.57$2.21$2.13$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.13$4.50$1.98$1.99$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.15$4.51$1.87$1.87$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.16$4.51$1.91$1.78$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.19$4.37$1.85$1.78$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.17$4.30$2.26$1.77$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.19$3.81$1.59$1.69$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.20$3.91$1.72$1.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.21$3.84$1.45$1.61$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.22$3.99$1.49$1.56$0.08
2013Summary only. Only limited summary data is available for this year.$4.36$0.29$4.07$1.48$1.51$0.04
2012Summary only. Only limited summary data is available for this year.$4.37$0.27$4.10$1.52$1.62$0.10
2011Summary only. Only limited summary data is available for this year.$4.48$0.28$4.20$1.63$1.68$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.31$4.26$1.86