Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$421,092
No earlier filing loaded for comparison.
Net Assets
$270,533
No earlier filing loaded for comparison.
Liabilities
$150,559
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$84,059
No earlier filing loaded for comparison.
Expenses
$66,416
No earlier filing loaded for comparison.
Net Income
$17,643
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Nov 11, 2011
- Return Version
- 2010v3.4
Mission and Program Overview
Mission
The primary purpose and activity of the four points association is to operate a facility for support of the charitable, religious, and educational activities of other non-profit organizations in this area of colorado. This includes variuos knights of columbus organizations, community groups, church groups, and any other organizations that have need of a facility for meetings, social gatherings, etc. The facility will also be available, on a limited basis, for personal gatherings of association members and non-members.
Filing and Contact Details
Filer
- EIN
- 84-1496484
Raw XML Appendix212 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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| CompensationExplanation/Compensation/PersonName | 3 | JAMES LUGAR |
| CompensationExplanation/Compensation/PersonName | 4 | ROGER JAEGER |
| CompensationExplanation/Compensation/PersonName | 5 | DAVID LAHOWETZ |
| CompensationExplanation/Compensation/PersonName | 6 | MICHAEL HARRIS |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | VP SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
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| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4916 |
| IRS990EZ/OtherExpensesTotal | 0 | 45846 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PRIMARY PURPOSE AND ACTIVITY OF THE FOUR POINTS ASSOCIATION IS TO OPERATE A FACILITY FOR SUPPORT OF THE CHARITABLE, RELIGIOUS, AND EDUCATIONAL ACTIVITIES OF OTHER NON-PROFIT ORGANIZATIONS IN THIS AREA OF COLORADO. THIS INCLUDES VARIUOS KNIGHTS OF COLUMBUS ORGANIZATIONS, COMMUNITY GROUPS, CHURCH GROUPS, AND ANY OTHER ORGANIZATIONS THAT HAVE NEED OF A FACILITY FOR MEETINGS, SOCIAL GATHERINGS, ETC. THE FACILITY WILL ALSO BE AVAILABLE, ON A LIMITED BASIS, FOR PERSONAL GATHERINGS OF ASSOCIATION MEMBERS AND NON-MEMBERS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SINCE THE BEGINNING OF THE YEAR, THE FOUR POINTS ASSOCIATION HAS PROVIDED A MEETING FACILITY FOR NUMEROUS NON-PROFIT AND COMMUNITY ORGANIZATIONS. THESE GROUPS ACCOUNTED FOR APPROXIMATELY 50% OF OUR HALL USAGE THIS PAST YEAR. SOME OF THESE GROUPS WERE CHARGED FOR THE USE OF THE HALL AND SOME WERE NOT, DEPENDING ON THEIR USE AND ABILITY TO PAY. IT IS OUR INTENTION TO CONTINUE TO PROVIDE A FACILITY FOR USE BY NON-PROFIT GROUPS AT A REASONABLE COST OR AT NO CHARGE. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 32279 |
| IRS990EZ/ProgramServiceRevenue | 0 | 35320 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
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| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 150559 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 13645 EAST BAYAUD AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | AURORA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 800121334 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PATRICK MULCAHY |
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| IRS990EZ/TransactionWithControlEntity | 0 | false |
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| IRS990EZ/WebSite | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 14950 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 14230 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 29620 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 801 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 627 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1656 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 35608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 31848 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 30010 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 17828 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 15910 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 131204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1656 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 13214 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 13878 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 12705 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 16006 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 22977 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 78780 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.64260 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.66660 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 160824 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 35708 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 32138 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 30060 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 32778 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 30140 |
| IRS990ScheduleA/Total509/Total | 0 | 160824 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 48922 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 49411 |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 241260 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER RENTAL ACTIVITY HALL MANAGEMENT 13,573 INTEREST 5,576 INSURANCE 1,838 SUPPLIES 1,521 REPAIRS 2,078 TAXES AND LICENSES 1,392 UTILITIES 4,434 NON-INVESTMENT DEPRECIATION 3,481 MISCELLANEOUS 244 EXPENSES INTEREST 4,867 INSURANCE 1,605 TAXES PAID 3,696 MISCELLANEOUS 213 SUPPLIES 1,328 TOTAL 45,846 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 33,587 33,587 LESS ACCUMULATED DEPRECIATION 26,697 28,671 PAINTING 0 0 TOTAL 6,890 4,916 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DAMAGE DEPOSITS 6,895 4,915 BUILDING MORTGAGE 172,367 145,644 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PRIMARY PURPOSE AND ACTIVITY OF THE FOUR POINTS ASSOCIATION IS TO OPERATE A FACILITY FOR SUPPORT OF THE CHARITABLE, RELIGIOUS, AND EDUCATIONAL ACTIVITIES OF OTHER NON-PROFIT ORGANIZATIONS IN THIS AREA OF COLORADO. THIS INCLUDES VARIUOS KNIGHTS OF COLUMBUS ORGANIZATIONS, COMMUNITY GROUPS, CHURCH GROUPS, AND ANY OTHER ORGANIZATIONS THAT HAVE NEED OF A FACILITY FOR MEETINGS, SOCIAL GATHERINGS, ETC. THE FACILITY WILL ALSO BE AVAILABLE, ON A LIMITED BASIS, FOR PERSONAL GATHERINGS OF ASSOCIATION MEMBERS AND NON-MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SINCE THE BEGINNING OF THE YEAR, THE FOUR POINTS ASSOCIATION HAS PROVIDED A MEETING FACILITY FOR NUMEROUS NON-PROFIT AND COMMUNITY ORGANIZATIONS. THESE GROUPS ACCOUNTED FOR APPROXIMATELY 50% OF OUR HALL USAGE THIS PAST YEAR. SOME OF THESE GROUPS WERE CHARGED FOR THE USE OF THE HALL AND SOME WERE NOT, DEPENDING ON THEIR USE AND ABILITY TO PAY. IT IS OUR INTENTION TO CONTINUE TO PROVIDE A FACILITY FOR USE BY NON-PROFIT GROUPS AT A REASONABLE COST OR AT NO CHARGE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACHIEVEMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 841496484 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FOUR POINTS ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | FOUR |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 13645 EAST BAYAUD AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | AURORA |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80012 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-11 |
| ReturnHeader/Officer/Name | 0 | PATRICK MULCAHY |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | AMSBERRY AND ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5801 N UNION BLVD STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 809181759 |
| ReturnHeader/Preparer/Name | 0 | MATTHEW E AMSBERRY |
| ReturnHeader/Preparer/Phone | 0 | 7195975600 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-14T17:29:15-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $421,092
- Liabilities
- $150,559
- Net assets
- $270,533
- Revenue
- $84,059
- Expenses
- $66,416
- Net income
- $17,643