Civic Intelligence

Colorado Lending Source Ltd

990 • Fiscal year 2020 • EIN 84-1171311

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization ProfileWWW.BSIDECAPITAL.ORG

View Organization Page

1441 18TH STREET Suite 100Denver, CO 80202

(303) 657-0010

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

3.63x

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

2020 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2020

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$281,308

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2020

Asset Growth

99th percentile

188%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

21%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$28,804,495

Up $18,812,893 (+188%) from 2019

Net Assets

Up

$3,598,990

Up $369,699 (+11%) from 2019

Liabilities

Up

$25,205,505

Up $18,443,194 (+273%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin52nd percentile

Revenue

Up

$6,938,799

Up $1,198,347 (+21%) from 2019

Expenses

Up

$6,569,100

Up $816,714 (+14%) from 2019

Net Income

Up

$369,699

Up $381,633 (+3198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2011: $5,479,291Liabilities 2011: $1,596,436Net Assets 2011: $3,882,8552011Assets 2012: $6,184,653Liabilities 2012: $2,077,643Net Assets 2012: $4,107,0102012Assets 2013: $5,638,810Liabilities 2013: $2,442,651Net Assets 2013: $3,196,1592013Assets 2014: $5,628,128Liabilities 2014: $1,922,856Net Assets 2014: $3,705,2722014Assets 2015: $6,603,600Liabilities 2015: $3,303,199Net Assets 2015: $3,300,4012015Assets 2016: $5,949,876Liabilities 2016: $3,317,030Net Assets 2016: $2,632,8462016Assets 2017: $7,081,878Liabilities 2017: $4,088,126Net Assets 2017: $2,993,7522017Assets 2018: $8,351,013Liabilities 2018: $5,109,788Net Assets 2018: $3,241,2252018Assets 2019: $9,991,602Liabilities 2019: $6,762,311Net Assets 2019: $3,229,2912019Assets 2020: $28,804,495Liabilities 2020: $25,205,505Net Assets 2020: $3,598,9902020Assets 2021: $12,386,604Liabilities 2021: $8,148,724Net Assets 2021: $4,237,8802021Assets 2022: $13,171,742Liabilities 2022: $6,609,071Net Assets 2022: $6,562,6712022Assets 2023: $11,416,466Liabilities 2023: $5,585,348Net Assets 2023: $5,831,1182023Assets 2024: $10,913,756Liabilities 2024: $5,046,846Net Assets 2024: $5,866,9102024

Highlighted filing

2020

Assets$28,804,495
Liabilities$25,205,505
Net Assets$3,598,990
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,789,287Expenses 2011: $4,105,476Net Income 2011: -$316,1892011Expenses 2012: $4,281,8412012Revenue 2013: $4,749,313Expenses 2013: $5,660,164Net Income 2013: -$910,8512013Revenue 2014: $5,017,567Expenses 2014: $4,508,454Net Income 2014: $509,1132014Revenue 2015: $4,420,652Expenses 2015: $4,613,402Net Income 2015: -$192,7502015Revenue 2016: $4,422,565Expenses 2016: $5,090,120Net Income 2016: -$667,5552016Revenue 2017: $5,358,915Expenses 2017: $4,998,009Net Income 2017: $360,9062017Revenue 2018: $5,689,522Expenses 2018: $5,442,049Net Income 2018: $247,4732018Revenue 2019: $5,740,452Expenses 2019: $5,752,386Net Income 2019: -$11,9342019Revenue 2020: $6,938,799Expenses 2020: $6,569,100Net Income 2020: $369,6992020Revenue 2021: $5,983,291Expenses 2021: $5,344,401Net Income 2021: $638,8902021Revenue 2022: $6,475,400Expenses 2022: $6,625,709Net Income 2022: -$150,3092022Revenue 2023: $7,230,112Expenses 2023: $7,961,665Net Income 2023: -$731,5532023Revenue 2024: $7,942,562Expenses 2024: $7,672,813Net Income 2024: $269,7492024

Highlighted filing

2020

Revenue$6,938,799
Expenses$6,569,100
Net Income$369,699
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$7,181,930
Mission and Program Overview

Mission

Assist with expansion of local businesses, job creation and providing information to the business community in colorado

The b:side capital mission is to foster the economic growth of diverse small businesses within our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,872,383$23,570,911▲ $18,698,528
Cash and Non-Interest-Bearing Accounts$4,028,915$3,790,438▼ $238,477
Accounts Receivable$44,450$288,236▲ $243,786
Prepaid Expenses and Deferred Charges$41,239$64,756▲ $23,517
Land, Buildings, and Equipment, Net$1,970$1,313▼ $657
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,991,602$28,804,495▲ $18,812,893
Other Assets Total$1,002,645$1,088,841▲ $86,196
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,981,352$21,145,562▲ $18,164,210
Accounts Payable and Accrued Expenses$2,925,973$3,051,237▲ $125,264
Deferred Revenue$603,871$757,948▲ $154,077
Other Liabilities$251,115$250,758▼ $357
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,762,311$25,205,505▲ $18,443,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,229,291$3,598,990▲ $369,699
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,229,291$3,598,990▲ $369,699
Total Liabilities and Net Assets / Fund Balance$9,991,602$28,804,495▲ $18,812,893

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$38,696$38,696
Other Land Buildings$1,313$3,284$4,597
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE O'DONNELL - THROUGH 920Executive DirectorFT$215,833$65,475$281,308
Laurel WalkChief Lending OfficerFT$144,637$33,788$178,425
Karol JonesChief Financial OfficerFT$137,744$33,158$170,902
China CailiffChief Operating OfficerFT$118,471$21,896$140,367
Beth HurleyPortfolio Managment LeadFT$120,509$18,359$138,868
Amanda BaileyHead of Compliance & RegulatorFT$109,142$19,711$128,853
Lauren KloockMarketingFT$104,502$16,846$121,348
Marie Seki PetersMain Street LeadFT$101,134$16,435$117,569
Chris Myers - Began 920Chief Executive OfficerFT$56,453$1,086$57,539

Board Members and Trustees

NameTitle
Erin BecksteinPast President
Tanner TwetenPresident
Rick WhippleVice President
Gil SelingerBoard Member
James KingBoard Member
Jessen GregoryBoard Member
Kathe MehlbachBoard Member
Luke DavidsonBoard Member
Matthew BrunkowBoard Member
Susana SalamunBoard Member
Todd GuymonBoard Member
Yuriy GorlovBoard Member
Daniel RyleySecretary
John AdairTreasurer
Tom FrancisTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hoffman Nies Dave Meyer LLPLegal Services5350 S ROSLYN STREET SUITE 100, Greenwood Village, CO 80111$134,981
Patrick M Plank LLCLegal Services26 W DRY CREEK CIRCLE 420, Littleton, CO 80120$131,666
Revenue and Support

Revenue Composition

Contributions and Grants
$273,568
Program Service Revenue
$6,049,051
Investment Income
$611,430
Other Revenue
$4,750
All Other Contributions
$58,500
Change in Net Assets
$369,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,978,852
Other Expenses$2,529,048
Grants and Similar Amounts Paid$61,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,616,081
Current Officers, Directors, Trustees, and Key Employees---$650,117
Other Employee Benefits---$335,682
Occupancy---$320,016
Interest---$278,107
Payroll Taxes---$254,681
Information Technology---$218,325
Fees for Services Other---$151,018
Advertising---$144,508
Pension Plan Contributions---$122,291
Other Expenses---$113,993
Office Expenses---$90,496
Fees for Services Accounting---$74,730
Insurance---$67,171
Grants to Domestic Orgs---$61,200
Conferences and Meetings---$43,747
Depreciation Depletion---$34,649
Fees for Services Legal---$33,375
Travel---$8,140
Total Functional Expenses$0$0$0$6,569,100
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bside FundDenver, CO501(c)(3)Employee Services$58,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to/from Related Party$249,144
Property Tax Payable$1,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990 PART V, LINE 2A; PART VII, COLUMN D AND PART IX, LINE 5 AND 7

“B:SIDE CAPITAL has entered into a relationship with CoAdvantage, A Professional Employer Organization (PEO). Therefore, B:SIDE CAPITAL does dot File Form W-3 and No Employees are reported directly by B:SIDE CAPITAL. The PEO Filed on behalf of 43 B:SIDE CAPITAL Employees during the year.”

Form 990, Part VI, Section A, Line 4

“During 2021, colorado lending source, ltd. Updated its articles of incorporation to change its name to b:side capital.”

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

“The form 990 is reviewed by the cfo and chief executive officer and then board members are provided a copy of the 990 before it is filed”

Form 990, Part VI, Section B, Line 12C

“During sba reviews, which occur every one to one and a half years, the conflict of interest policies are reviewed in detail. The board of directors also reviews this annually.”

Form 990, Part VI, Section B, Line 15A

“The executive board reviews the chief executive officer annually. Changes to the chief executive officer's compensation must be approved by the executive board. Key employees are reviewed by the chief executive officer. Changes in compensation are based on compensation studies and information obtained in the banking industry. The compensation decided and the associated process are documented in the appropriate personnel files.”

Form 990, Part VI, Section C, Line 19

“Documents are available from the executive director upon request”

Filing and Contact Details

Filer

Filer Name
Bside Capital
EIN
84-1171311
In Care Of
% KAROL JONES
Phone
3036570010
Address
1441 18TH STREET Suite 100, DENVER, CO 80202

Signing Officer

Name
Karol Jones
Title
CFO
Phone
3036570010
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Myers
Formed
1990
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
43
Volunteers
14

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE O'DONNELL - THROUGH 920
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREL WALK
IRS990/Form990PartVIISectionAGrp/PersonNm2KAROL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3China Cailiff
IRS990/Form990PartVIISectionAGrp/PersonNm4Beth Hurley
IRS990/Form990PartVIISectionAGrp/PersonNm5Amanda Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm6Lauren Kloock
IRS990/Form990PartVIISectionAGrp/PersonNm7Marie Seki Peters
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS MYERS - BEGAN 920
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN BECKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10TANNER TWETEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN ADAIR
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK WHIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm13LUKE DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm15YURIY GORLOV
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD GUYMON
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES KING
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL RYLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19GIL SELINGER
IRS990/Form990PartVIISectionAGrp/PersonNm20JESSEN GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHE MEHLBACH
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSANA SALAMUN
IRS990/Form990PartVIISectionAGrp/PersonNm23MATTHEW BRUNKOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0260213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1156637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2149744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3124088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4120509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5109142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6104502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7101134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt856453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF LENDING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Portfolio Managment Lead
IRS990/Form990PartVIISectionAGrp/TitleTxt5Head of Compliance & Regulator
IRS990/Form990PartVIISectionAGrp/TitleTxt6Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt7Main Street Lead
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt026203
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0215068
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt061200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0269334
IRS990/GrossReceiptsAmt07181930
IRS990/GrossRentsGrp/RealAmt04750
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt0218325
IRS990/InsuranceGrp/TotalAmt067171
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0278107
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0585227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0585227
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0475
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01313
IRS990/LandBldgEquipCostOrOtherBssAmt043293
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0243131
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02981352
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021145562
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt03229291
IRS990/NetAssetsOrFundBalancesEOYAmt03598990
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03229291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03598990
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0320016
IRS990/OfficeExpensesGrp/TotalAmt090496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01002645
IRS990/OtherAssetsTotalGrp/EOYAmt01088841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335682
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Loan Liquidation Expense
IRS990/OtherExpensesGrp/Desc2Business Development
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0857362
IRS990/OtherExpensesGrp/TotalAmt159362
IRS990/OtherExpensesGrp/TotalAmt234049
IRS990/OtherExpensesGrp/TotalAmt3113993
IRS990/OtherLiabilitiesGrp/BOYAmt0251115
IRS990/OtherLiabilitiesGrp/EOYAmt0250758
IRS990/OtherRevenueTotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,804,495
Liabilities
$25,205,505
Net assets
$3,598,990
Revenue
$6,938,799
Expenses
$6,569,100
Net income
$369,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$5.05$5.87$7.94$7.67$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$5.59$5.83$7.23$7.96$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$6.61$6.56$6.48$6.63$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$8.15$4.24$5.98$5.34$0.64
2020Detailed filing. Detailed filing data is available for this year.$28.8$25.2$3.60$6.94$6.57$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$6.76$3.23$5.74$5.75$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$5.11$3.24$5.69$5.44$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$4.09$2.99$5.36$5.00$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$3.32$2.63$4.42$5.09$0.67
2015Detailed filing. Detailed filing data is available for this year.$6.60$3.30$3.30$4.42$4.61$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.63$1.92$3.71$5.02$4.51$0.51
2013Detailed filing. Detailed filing data is available for this year.$5.64$2.44$3.20$4.75$5.66$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$2.08$4.11$4.28
2011Summary only. Only limited summary data is available for this year.$5.48$1.60$3.88$3.79$4.11$0.32