Civic Intelligence

Big Thompson Manor II

990 • Fiscal year 2020 • EIN 84-0955568

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 06, 2021

Organization ProfileN/A
4705 Shawnee PlaceBoulder, CO 80303

(970) 667-4195

Siviq Scores

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

Liabilities / Assets

98th percentile

1.82x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

3.29x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

2.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$955,679

Down $1,217,736 (-56%) from 2019

Net Assets

Down

-$779,954

Down $1,136,785 (-319%) from 2019

Liabilities

Down

$1,735,633

Down $80,951 (-4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin74th percentile

Revenue

Up

$528,034

Up $11,234 (+2.2%) from 2019

Expenses

Up

$404,275

Up $16,109 (+4.2%) from 2019

Net Income

Down

$123,759

Down $4,875 (-3.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,175,316Liabilities 2011: $1,643,246Net Assets 2011: -$467,9302011Assets 2012: $1,120,181Liabilities 2012: $1,576,497Net Assets 2012: -$456,3162012Assets 2013: $2,153,047Liabilities 2013: $2,612,611Net Assets 2013: -$459,5642013Assets 2014: $2,230,072Liabilities 2014: $2,547,176Net Assets 2014: -$317,1042014Assets 2015: $2,139,198Liabilities 2015: $2,350,778Net Assets 2015: -$211,5802015Assets 2016: $2,187,173Liabilities 2016: $2,217,464Net Assets 2016: -$30,2912016Assets 2017: $2,180,691Liabilities 2017: $2,104,338Net Assets 2017: $76,3532017Assets 2018: $2,138,423Liabilities 2018: $1,910,226Net Assets 2018: $228,1972018Assets 2019: $2,173,415Liabilities 2019: $1,816,584Net Assets 2019: $356,8312019Assets 2020: $955,679Liabilities 2020: $1,735,633Net Assets 2020: -$779,9542020Assets 2021: $916,254Liabilities 2021: $1,471,729Net Assets 2021: -$555,4752021Assets 2022: $769,678Liabilities 2022: $1,322,132Net Assets 2022: -$552,4542022Assets 2023: $675,194Liabilities 2023: $1,149,261Net Assets 2023: -$474,0672023Assets 2024: $624,616Liabilities 2024: $996,177Net Assets 2024: -$371,5612024Assets 2025: $631,095Liabilities 2025: $846,204Net Assets 2025: -$215,1092025

Highlighted filing

2020

Assets$955,679
Liabilities$1,735,633
Net Assets-$779,954
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $436,527Expenses 2011: $415,323Net Income 2011: $21,2042011Revenue 2012: $439,583Expenses 2012: $427,970Net Income 2012: $11,6132012Revenue 2013: $445,179Expenses 2013: $448,427Net Income 2013: -$3,2482013Revenue 2014: $509,152Expenses 2014: $366,692Net Income 2014: $142,4602014Revenue 2015: $487,621Expenses 2015: $382,097Net Income 2015: $105,5242015Revenue 2016: $556,397Expenses 2016: $375,108Net Income 2016: $181,2892016Revenue 2017: $505,495Expenses 2017: $398,851Net Income 2017: $106,6442017Revenue 2018: $516,093Expenses 2018: $364,248Net Income 2018: $151,8452018Revenue 2019: $516,800Expenses 2019: $388,166Net Income 2019: $128,6342019Revenue 2020: $528,034Expenses 2020: $404,275Net Income 2020: $123,7592020Revenue 2021: $627,790Expenses 2021: $403,311Net Income 2021: $224,4792021Revenue 2022: $505,401Expenses 2022: $502,380Net Income 2022: $3,0212022Revenue 2023: $512,377Expenses 2023: $433,990Net Income 2023: $78,3872023Revenue 2024: $536,294Expenses 2024: $433,789Net Income 2024: $102,5052024Revenue 2025: $567,921Expenses 2025: $411,469Net Income 2025: $156,4522025

Highlighted filing

2020

Revenue$528,034
Expenses$404,275
Net Income$123,759
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 6, 2021
Return Version
2019v5.2
Gross Receipts
$528,034
Mission and Program Overview

Mission

To provide housing for low income elder and disabled citizens

To provide housing for low income elderly and disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$506,398$606,394▲ $99,996
Land, Buildings, and Equipment, Net$393,501$344,013▼ $49,488
Accounts Receivable$1,261,507$2,806▼ $1,258,701
Prepaid Expenses and Deferred Charges$2,852$2,286▼ $566
Cash and Non-Interest-Bearing Accounts$9,157$180▼ $8,977
Total Assets$2,173,415$955,679▼ $1,217,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,774,273$1,678,741▼ $95,532
Accounts Payable and Accrued Expenses$16,608$30,771▲ $14,163
Escrow Account Liability$21,188$22,614▲ $1,426
Deferred Revenue$4,515$3,507▼ $1,008
Total Liabilities$1,816,584$1,735,633▼ $80,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,831$-779,954▼ $1,136,785
Total Net Assets Fund Balance$356,831$-779,954▼ $1,136,785
Total Liabilities and Net Assets / Fund Balance$2,173,415$955,679▼ $1,217,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,928$1,850,738$2,117,666
Other Land Buildings$31,218$42,510$73,728
Equipment$2,367$55,563$57,930
Land$43,500-$43,500
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
William L ChronicPresident
Jay FernandezVice Chair
Louis BrennerTrustee
Chad ParkerTrustee (Feb-Jun)
Roger StandardTrustee (Jul-Jan)
Hal MansfieldTrustee (Jul-Sep)
Glen CongerTrustee (Oct-Jun)
Doug PittmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$488,272
Investment Income
$39,762
Other Revenue
$0
Change in Net Assets
$123,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$528,034
Total Revenue per Form 990
$528,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,600
Salaries, Compensation, and Employee Benefits$84,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,143$37,543-$71,686
Interest$61,314--$61,314
Depreciation Depletion$60,141--$60,141
Occupancy$58,653$288-$58,941
Fees for Services Other$56,765--$56,765
Office Expenses$14,394$11,218-$25,612
Fees for Services Accounting-$23,950-$23,950
Fees for Services Management-$14,500-$14,500
Insurance$13,297--$13,297
Payroll Taxes$3,845$4,227-$8,072
Other Employee Benefits$4,917--$4,917
Fees for Services Legal-$2,980-$2,980
All Other Expenses$9$1,040-$1,049
Conferences and Meetings-$299-$299
Other Expenses-$228-$228
Total Functional Expenses$307,478$96,797$0$404,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,275
Total Expenses per Audited Statements$404,275
Total Expenses per Form 990$404,275
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Organization has entered into an agreement with Urban, Inc., an unrelated company, to provide management services for the project. Under the agreement, the Organization is to pay a management fee equal to 3% of residential and other income. During 2020, the Organization incurred management fees of $14,500 to Urban, Inc.”

Form 990, Part VI, Section A, line 6

“Membership consists of all 3rd Degree members of an Odd Fellow Lodge in good standing in the Grand Lodge of Colorado with at least five years membership.”

Form 990, Part VI, Section A, line 7A

“Directors are elected by the membership of the Corporation.”

Form 990, Part VI, Section A, line 7B

“The organization cannot sell, convey or other disposition of the property without the consent of the Grand Lodge, if in session, or the Executive Committee and Trustees. The Corporation cannot take any action that would defeat the reversionary interest of the Grand Lodge without consent of the said Independent Order of Odd Fellow of Colorado.”

Form 990, Part VI, Section A, line 8B

“There are no other committees have the authority to act on behalf of the governing board.”

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

“A copy of the Form 990 is made available to members of the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 15

“The governing board members are not compensated.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Big Thompson Manor II
EIN
84-0955568
Phone
9706674195
Address
4705 Shawnee Place, Boulder, CO 80303

Signing Officer

Name
William Chronic
Title
President
Phone
9706674195
Signed
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Chronic
Formed
1983
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Services: Program service expenses 56,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,765.”

Form 990, Part XI, line 9:

“Restatement of Prior Year Balance Sheet -1,260,545. Rounding 1.”

Part V Line 2A and Part IX Line 7 and 10

“There are other salaries and wages reported on Part IX Line 7, as well as payroll taxes on line 10, but there are no W-2s reported in Part V Line 2a due to the organization reimbursing a third party for these services. The third party issues the W2s.”

Financial Statement Notes

Part IV, Line 2B:

“The organization held tenant security deposits in the amount of $22,614 and $21,188 at years ended June 30, 2020 and 2019.”

Part X, Line 2:

“The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Jay Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Pittman
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt04917
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Social Activity Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1228
IRS990/OtherExpensesGrp/TotalAmt0524
IRS990/OtherExpensesGrp/TotalAmt1228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034143
IRS990/OtherSalariesAndWagesGrp/TotalAmt071686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04227
IRS990/PayrollTaxesGrp/ProgramServicesAmt03845
IRS990/PayrollTaxesGrp/TotalAmt08072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02286
IRS990/PrincipalOfficerNm0William Chronic
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0Low Income Housing Ren
IRS990/ProgramServiceRevenueGrp/Desc1Laundry & Vending
IRS990/ProgramServiceRevenueGrp/Desc2Tenant Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038162
IRS990/PYOtherExpensesAmt0320669
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0478638
IRS990/PYRevenuesLessExpensesAmt0128634
IRS990/PYSalariesCompEmpBnftPaidAmt067497
IRS990/PYTotalExpensesAmt0388166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0516800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123759
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0488272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606394
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034714
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0488272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0478638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0479239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0469713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02192603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147382
IRS990ScheduleA/InvestmentIncomeCYPct00.06300
IRS990ScheduleA/InvestmentIncomePYPct00.08550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71100
IRS990ScheduleA/PublicSupportPY509Pct00.91440
IRS990ScheduleA/PublicSupportTotal509Amt01663788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0160304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0115537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt092854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt085795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt074325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0528815
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0160304
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0115537
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt092854
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt085795
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt074325
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0528815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0488272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0469713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276741
IRS990ScheduleA/Total509Grp/TotalAmt02192603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0490142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0516800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0516093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0505495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02339985
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01850738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02117666
IRS990ScheduleD/EquipmentGrp/BookValueAmt02367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057930
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0404275
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt043500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073728
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0528034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization held tenant security deposits in the amount of $22,614 and $21,188 at years ended June 30, 2020 and 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344013
IRS990ScheduleD/TotalExpensesPerForm990Amt0404275
IRS990ScheduleD/TotalRevenuePerForm990Amt0528034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404275
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has entered into an agreement with Urban, Inc., an unrelated company, to provide management services for the project. Under the agreement, the Organization is to pay a management fee equal to 3% of residential and other income. During 2020, the Organization incurred management fees of $14,500 to Urban, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership consists of all 3rd Degree members of an Odd Fellow Lodge in good standing in the Grand Lodge of Colorado with at least five years membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors are elected by the membership of the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization cannot sell, convey or other disposition of the property without the consent of the Grand Lodge, if in session, or the Executive Committee and Trustees. The Corporation cannot take any action that would defeat the reversionary interest of the Grand Lodge without consent of the said Independent Order of Odd Fellow of Colorado.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no other committees have the authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy of the Form 990 is made available to members of the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing board members are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization's governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Services: Program service expenses 56,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Restatement of Prior Year Balance Sheet -1,260,545. Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10There are other salaries and wages reported on Part IX Line 7, as well as payroll taxes on line 10, but there are no W-2s reported in Part V Line 2a due to the organization reimbursing a third party for these services. The third party issues the W2s.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part V Line 2a and Part IX Line 7 and 10
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Big Thompson Manor II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Big Thompson Manor Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846047546
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Low-Income Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$955,679
Liabilities
$1,735,633
Net assets
-$779,954
Revenue
$528,034
Expenses
$404,275
Net income
$123,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.85$0.22$0.57$0.41$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.62$1.00$0.37$0.54$0.43$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.68$1.15$0.47$0.51$0.43$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.77$1.32$0.55$0.51$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.92$1.47$0.56$0.63$0.40$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.96$1.74$0.78$0.53$0.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.17$1.82$0.36$0.52$0.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.14$1.91$0.23$0.52$0.36$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.18$2.10$0.08$0.51$0.40$0.11
2016Summary only. Only limited summary data is available for this year.$2.19$2.22$0.03$0.56$0.38$0.18
2015Summary only. Only limited summary data is available for this year.$2.14$2.35$0.21$0.49$0.38$0.11
2014Summary only. Only limited summary data is available for this year.$2.23$2.55$0.32$0.51$0.37$0.14
2013Summary only. Only limited summary data is available for this year.$2.15$2.61$0.46$0.45$0.45$0.00
2012Summary only. Only limited summary data is available for this year.$1.12$1.58$0.46$0.44$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$1.18$1.64$0.47$0.44$0.42$0.02