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.
0.33x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$412,586
Down $8,506 (-2.0%) from 2011
Net Assets
Up$277,964
Up $7,431 (+2.7%) from 2011
Liabilities
Down$134,622
Down $15,937 (-11%) from 2011
Revenue And Expenses
Revenue
Down$63,873
Down $20,186 (-24%) from 2011
Expenses
Down$56,442
Down $9,974 (-15%) from 2011
Net Income
Down$7,431
Down $10,212 (-58%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
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 Appendix204 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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|---|---|---|
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| CompensationExplanation/Compensation/PersonName | 1 | KEITH FARISS |
| CompensationExplanation/Compensation/PersonName | 2 | JOHN BARKLAGE |
| CompensationExplanation/Compensation/PersonName | 3 | JAMES LUGAR |
| CompensationExplanation/Compensation/PersonName | 4 | ROGER JAEGER |
| CompensationExplanation/Compensation/PersonName | 5 | JAMES WOLZ |
| CompensationExplanation/Compensation/PersonName | 6 | MICHAEL HARRIS |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JAMES LUGAR |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JAMES WOLZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MICHAEL HARRIS |
| 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 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | true |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4916 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3431 |
| IRS990EZ/OtherExpensesTotal | 0 | 37363 |
| 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 | 31963 |
| IRS990EZ/ProgramServiceRevenue | 0 | 36097 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
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| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 134622 |
| 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 | ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3033659182 |
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| IRS990EZ/TotalRevenue | 0 | 63873 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 290 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 14950 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 15390 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 36277 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 35608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 31848 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 30010 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 17828 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 151571 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 2180 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 13214 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 13878 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 12705 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 16006 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 57983 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.66660 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.74220 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 166961 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 36277 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 35708 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 32138 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 30060 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 32778 |
| IRS990ScheduleA/Total509/Total | 0 | 166961 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 38457 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 48922 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 46016 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 42765 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 48784 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 224944 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER RENTAL ACTIVITY ACCOUNTING FEES 141 HALL MANAGEMENT 9,309 INTEREST 3,911 INSURANCE 1,484 ADVERTISING 132 REPAIRS 1,533 COUNTY TAXES 208 UTILITIES 3,623 NON-INVESTMENT DEPRECIATION 4,068 BANK CHARGES 5 OFFICE EXPENSES 65 EXPENSES ADVERTISING 172 INTEREST 5,104 INSURANCE 1,936 TAXES PAID 271 OFFICE EXPENSE 91 NON-INVESTMENT DEPRECIATION 5,310 TOTAL 37,363 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 33,587 36,455 LESS ACCUMULATED DEPRECIATION 28,671 33,024 PAINTING 0 0 TOTAL 4,916 3,431 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DAMAGE DEPOSITS 4,915 2,440 BUILDING MORTGAGE 145,644 132,182 |
| 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 ACCOMPLISHMENT |
| 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 | 2016-02-24 21:20:13Z |
| 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 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | JOHN BARKLAGE |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| 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 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T20:51:36-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $412,586
- Liabilities
- $134,622
- Net assets
- $277,964
- Revenue
- $63,873
- Expenses
- $56,442
- Net income
- $7,431