Civic Intelligence

Big Thompson Manor II

990 • Fiscal year 2022 • EIN 84-0955568

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 18, 2023

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

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

2.62x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$769,678

Down $146,576 (-16%) from 2021

Net Assets

Up

-$552,454

Up $3,021 (+0.5%) from 2021

Liabilities

Down

$1,322,132

Down $149,597 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin39th percentile

Revenue

Down

$505,401

Down $122,389 (-19%) from 2021

Expenses

Up

$502,380

Up $99,069 (+25%) from 2021

Net Income

Down

$3,021

Down $221,458 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$769,678
Liabilities$1,322,132
Net Assets-$552,454
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$505,401
Expenses$502,380
Net Income$3,021
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.2
Gross Receipts
$505,401
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
Land, Buildings, and Equipment, Net$459,296$405,884▼ $53,412
Savings and Temporary Cash Investments$451,382$358,890▼ $92,492
Accounts Receivable$1,227$2,393▲ $1,166
Prepaid Expenses and Deferred Charges$4,199$2,361▼ $1,838
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$916,254$769,678▼ $146,576
Liabilities
Tax Exempt Bond Liabilities$1,423,861$1,254,384▼ $169,477
Accounts Payable and Accrued Expenses$23,015$42,233▲ $19,218
Escrow Account Liability$22,756$22,474▼ $282
Deferred Revenue$2,097$3,041▲ $944
Total Liabilities$1,471,729$1,322,132▼ $149,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-555,475$-552,454▲ $3,021
Total Net Assets Fund Balance$-555,475$-552,454▲ $3,021
Total Liabilities and Net Assets / Fund Balance$916,254$769,678▼ $146,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,746$1,969,560$2,309,306
Equipment$11,799$46,423$58,222
Other Land Buildings$10,839$45,709$56,548
Land$43,500-$43,500
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jay FernandezPresident
Glen CongerVice President
Louis BrennerTrustee
William L ChronicTrustee
Terry DalpaizTrustee (As of October)
Chad ParkerTrustee (Thru October)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$504,836
Investment Income
$565
Other Revenue
$0
Change in Net Assets
$3,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$505,401
Total Revenue per Form 990
$505,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,083
Salaries, Compensation, and Employee Benefits$73,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$112,350--$112,350
Occupancy$67,632$41-$67,673
Depreciation Depletion$63,534--$63,534
Other Salaries and Wages$26,501$36,674-$63,175
Interest$47,309--$47,309
Fees for Services Other$46,219--$46,219
Office Expenses$11,786$16,758-$28,544
Fees for Services Accounting-$27,695-$27,695
Insurance$15,518--$15,518
Fees for Services Management-$15,080-$15,080
Payroll Taxes$2,751$3,806-$6,557
All Other Expenses-$4,951-$4,951
Other Employee Benefits$1,496$2,069-$3,565
Fees for Services Legal-$210-$210
Total Functional Expenses$395,096$107,284$0$502,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$502,380
Total Expenses per Audited Statements$502,380
Total Expenses per Form 990$502,380
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHousing Authority of the City of Loveland Colorado2012-12-26$2,600,000Refund bonds issued 12/13/84 and 4/4/1996

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,600,000$2,552,520$1,345,616$47,480

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
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 2021, the Organization incurred management fees of $15,080 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
Jay Fernandez
Title
President
Phone
9706674195
Signed
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Fernandez
Formed
1983
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
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

Financial Statement Notes

Part IV, Line 2B:

“The organization held tenant security deposits in the amount of $22,756 and $22,474 at years ended June 30, 2021 and 2022.”

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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131147
IRS990/PYOtherExpensesAmt0337527
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0496643
IRS990/PYRevenuesLessExpensesAmt0224479
IRS990/PYSalariesCompEmpBnftPaidAmt065784
IRS990/PYTotalExpensesAmt0403311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0627790
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03021
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0504836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036854
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0504836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0496643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0488272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0478638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0479239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02447628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078548
IRS990ScheduleA/InvestmentIncomeCYPct00.03110
IRS990ScheduleA/InvestmentIncomePYPct00.04500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66770
IRS990ScheduleA/PublicSupportPY509Pct00.69770
IRS990ScheduleA/PublicSupportTotal509Amt01686632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0196856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0195445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0160304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0115537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt092854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0760996
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0196856
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0195445
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0160304
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0115537
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt092854
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0760996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0504836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0496643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0488272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0479239
IRS990ScheduleA/Total509Grp/TotalAmt02447628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0505401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0497740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0490142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0516800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0516093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02526176
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01969560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02309306
IRS990ScheduleD/EquipmentGrp/BookValueAmt011799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058222
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0502380
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt043500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056548
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0505401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization held tenant security deposits in the amount of $22,756 and $22,474 at years ended June 30, 2021 and 2022.
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/TotalBookValueLandBuildingsAmt0405884
IRS990ScheduleD/TotalExpensesPerForm990Amt0502380
IRS990ScheduleD/TotalRevenuePerForm990Amt0505401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502380
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-12-26
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0846129853
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02600000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Housing Authority of the City of Loveland Colorado
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Refund bonds issued 12/13/84 and 4/4/1996
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt047480
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt02552520
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt01345616
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02600000
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 2021, the Organization incurred management fees of $15,080 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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,678
Liabilities
$1,322,132
Net assets
-$552,454
Revenue
$505,401
Expenses
$502,380
Net income
$3,021
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