Civic Intelligence

Colorado Odd Fellows Three Links Corporation

990 • Fiscal year 2014 • EIN 84-1100783

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 28, 2014

Organization ProfileN/A
1300 North 15th Street81212

(719) 269-9134

Siviq Scores

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

Liabilities / Assets

99th percentile

1.16x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

2.76x

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

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

6.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,440,017

Up $2,953 (+0.2%) from 2013

Net Assets

Up

-$233,609

Up $28,604 (+11%) from 2013

Liabilities

Down

$1,673,626

Down $25,651 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin63rd percentile

Revenue

Up

$606,347

Up $16,989 (+2.9%) from 2013

Expenses

Down

$566,099

Down $148,457 (-21%) from 2013

Net Income

Up

$40,248

Up $165,446 (+132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,608,391Liabilities 2011: $1,773,898Net Assets 2011: -$165,5072011Assets 2012: $1,596,969Liabilities 2012: $1,733,984Net Assets 2012: -$137,0152012Assets 2013: $1,437,064Liabilities 2013: $1,699,277Net Assets 2013: -$262,2132013Assets 2014: $1,440,017Liabilities 2014: $1,673,626Net Assets 2014: -$233,6092014Assets 2015: $1,392,010Liabilities 2015: $1,620,134Net Assets 2015: -$228,1242015Assets 2016: $1,374,728Liabilities 2016: $1,569,232Net Assets 2016: -$194,5042016Assets 2017: $1,377,984Liabilities 2017: $1,524,176Net Assets 2017: -$146,1922017Assets 2018: $1,325,019Liabilities 2018: $1,457,837Net Assets 2018: -$132,8182018Assets 2019: $1,307,557Liabilities 2019: $1,386,062Net Assets 2019: -$78,5052019Assets 2020: $1,180,174Liabilities 2020: $1,308,252Net Assets 2020: -$128,0782020Assets 2021: $1,169,737Liabilities 2021: $1,237,695Net Assets 2021: -$67,9582021Assets 2022: $1,186,275Liabilities 2022: $1,156,057Net Assets 2022: $30,2182022Assets 2023: $1,253,187Liabilities 2023: $1,072,547Net Assets 2023: $180,6402023Assets 2024: $1,347,515Liabilities 2024: $962,927Net Assets 2024: $384,5882024Assets 2025: $1,459,904Liabilities 2025: $958,919Net Assets 2025: $500,9852025

Highlighted filing

2014

Assets$1,440,017
Liabilities$1,673,626
Net Assets-$233,609
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $579,113Expenses 2011: $517,249Net Income 2011: $61,8642011Revenue 2012: $578,053Expenses 2012: $549,561Net Income 2012: $28,4922012Revenue 2013: $589,358Expenses 2013: $714,556Net Income 2013: -$125,1982013Revenue 2014: $606,347Expenses 2014: $566,099Net Income 2014: $40,2482014Revenue 2015: $601,734Expenses 2015: $596,251Net Income 2015: $5,4832015Revenue 2016: $612,750Expenses 2016: $579,132Net Income 2016: $33,6182016Revenue 2017: $628,700Expenses 2017: $580,390Net Income 2017: $48,3102017Revenue 2018: $623,316Expenses 2018: $609,942Net Income 2018: $13,3742018Revenue 2019: $651,634Expenses 2019: $597,321Net Income 2019: $54,3132019Revenue 2020: $659,721Expenses 2020: $709,308Net Income 2020: -$49,5872020Revenue 2021: $658,550Expenses 2021: $598,430Net Income 2021: $60,1202021Revenue 2022: $678,743Expenses 2022: $580,567Net Income 2022: $98,1762022Revenue 2023: $683,517Expenses 2023: $533,095Net Income 2023: $150,4222023Revenue 2024: $732,746Expenses 2024: $528,798Net Income 2024: $203,9482024Revenue 2025: $754,089Expenses 2025: $637,692Net Income 2025: $116,3972025

Highlighted filing

2014

Revenue$606,347
Expenses$566,099
Net Income$40,248
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 28, 2014
Return Version
2013v4.0
Gross Receipts
$606,347
Mission and Program Overview

Mission

Low Income Rental Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$953,548$912,254▼ $41,294
Cash and Non-Interest-Bearing Accounts$18,541$18,583▲ $42
Prepaid Expenses and Deferred Charges$5,777$3,764▼ $2,013
Accounts Receivable$39$24▼ $15
Total Assets$1,437,064$1,440,017▲ $2,953
Other Assets Total$459,159$505,392▲ $46,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,667,924$1,625,213▼ $42,711
Accounts Payable and Accrued Expenses$16,750$30,821▲ $14,071
Other Liabilities$14,603$15,829▲ $1,226
Deferred Revenue-$1,763-
Total Liabilities$1,699,277$1,673,626▼ $25,651
Net Assets / Fund Balance
Unrestricted Net Assets$-262,213$-233,609▲ $28,604
Total Net Assets Fund Balance$-262,213$-233,609▲ $28,604
Total Liabilities and Net Assets / Fund Balance$1,437,064$1,440,017▲ $2,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$799,574$1,190,397$1,989,971
Other Land Buildings$96,755$164,960$261,715
Land$15,925-$15,925
Equipment-$13,633$13,633
Other Assets Org$13,782--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jerry PittmanPresident
Marshall RosenfeldVice President
Donald VitulloDirector
Evelyn EakesDirector
Sharon CartstensDirector
Rosie ScottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$605,858
Investment Income
$489
Other Revenue
$0
Change in Net Assets
$40,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,347
Total Revenue per Audited Statements
$606,347
Total Revenue per Form 990
$606,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,618
Salaries, Compensation, and Employee Benefits$134,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$137,787--$137,787
Other Salaries and Wages$96,863--$96,863
Depreciation Depletion$66,396--$66,396
Office Expenses$27,827--$27,827
Fees for Services Accounting$25,000--$25,000
Other Employee Benefits$24,713--$24,713
Other Expenses$24,081--$24,081
Fees for Services Management$18,060--$18,060
Insurance$15,893--$15,893
Payroll Taxes$12,905--$12,905
Advertising$7,899--$7,899
Total Functional Expenses$566,099$0$0$566,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$566,099
Total Expenses per Audited Statements$566,099
Total Expenses per Form 990$566,099
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$15,829
Security Deposits-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“A copy of the Form 990 is made available to members of the board of directors and requires approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available upon request”

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

“Committees are not authorized to act on behalf of the governing body.”

Filing and Contact Details

Filer

EIN
84-1100783
Phone
7192699134

Signing Officer

Name
Jerry Pittman
Title
President
Signed
2014-10-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Jerry Pittman
Formed
1988
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Michael Sczekan CPA
Phone
3037703356
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section A, Line 3

“The organization uses a managing agrent who performs duties related to the management of rental property operations.”

Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0605858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0573732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0562232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0563558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0528763
IRS990ScheduleA/Total509Grp/TotalAmt02834143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0574393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0563402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0565206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02839980
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0799574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01190397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01989971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013633
IRS990ScheduleD/ExpensesSubtotalAmt0566099
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1474975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213782
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Reserve for replacements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual receipts
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0606347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0912254
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0505392
IRS990ScheduleD/TotalExpensesPerForm990Amt0566099
IRS990ScheduleD/TotalLiabilityAmt015829
IRS990ScheduleD/TotalRevenuePerForm990Amt0606347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566099
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization uses a managing agrent who performs duties related to the management of rental property operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is made available to members of the board of directors and requires approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents and financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committees are not authorized to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01437064
IRS990/TotalAssetsEOYAmt01440017
IRS990/TotalAssetsGrp/BOYAmt01437064
IRS990/TotalAssetsGrp/EOYAmt01440017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01699277
IRS990/TotalLiabilitiesEOYAmt01673626
IRS990/TotalLiabilitiesGrp/BOYAmt01699277
IRS990/TotalLiabilitiesGrp/EOYAmt01673626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-262213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-233609
IRS990/TotalProgramServiceExpensesAmt0566099
IRS990/TotalProgramServiceRevenueAmt0605858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0606347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606347
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01437064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01440017
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-262213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-233609
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101300 North 15th Street
IRS990/USAddress/City0Canon City
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081212
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Pittman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Colorado Odd Fellows Three Links Corporation
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0841100783
ReturnHeader/Filer/PhoneNum07192699134
ReturnHeader/Filer/USAddress/AddressLine101300 North 15th Street
ReturnHeader/Filer/USAddress/City0Canon City
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael Sczekan & Co PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108267 S Xenia Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037703356
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Sczekan CPA
ReturnHeader/ReturnTs02015-01-18T03:43:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,440,017
Liabilities
$1,673,626
Net assets
-$233,609
Revenue
$606,347
Expenses
$566,099
Net income
$40,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.96$0.50$0.75$0.64$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.96$0.38$0.73$0.53$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.07$0.18$0.68$0.53$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.16$0.03$0.68$0.58$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.24$0.07$0.66$0.60$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.31$0.13$0.66$0.71$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.39$0.08$0.65$0.60$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.46$0.13$0.62$0.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.52$0.15$0.63$0.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.37$1.57$0.19$0.61$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.39$1.62$0.23$0.60$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.44$1.67$0.23$0.61$0.57$0.04
2013Summary only. Only limited summary data is available for this year.$1.44$1.70$0.26$0.59$0.71$0.13
2012Summary only. Only limited summary data is available for this year.$1.60$1.73$0.14$0.58$0.55$0.03
2011Summary only. Only limited summary data is available for this year.$1.61$1.77$0.17$0.58$0.52$0.06