Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$419,270
Up $6,684 (+1.6%) from 2012
Net Assets
Up$303,695
Up $25,731 (+9.3%) from 2012
Liabilities
Down$115,575
Down $19,047 (-14%) from 2012
Revenue And Expenses
Revenue
Up$82,427
Up $18,554 (+29%) from 2012
Expenses
Up$59,281
Up $2,839 (+5.0%) from 2012
Net Income
Up$23,146
Up $15,715 (+211%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.3
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 Appendix175 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | THOMAS HERNANDEZ |
| CompensationExplanation/Compensation/PersonName | 1 | THOMAS HATTENBURG |
| 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 |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 42072 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 54376 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 6000 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 23146 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 10603 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 82427 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 37217 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 367083 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 362627 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 280549 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 280549 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 303695 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 303695 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 9487 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | THOMAS HERNANDEZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | THOMAS HATTENBURG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOHN BARKLAGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JAMES LUGAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ROGER JAEGER |
| 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 | 5522 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2267 |
| IRS990EZ/OtherExpensesTotal | 0 | 39191 |
| 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 | 28867 |
| IRS990EZ/ProgramServiceRevenue | 0 | 39210 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 134128 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 115575 |
| 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 |
| IRS990EZ/TotalAssets/BOY | 0 | 414677 |
| IRS990EZ/TotalAssets/EOY | 0 | 419270 |
| IRS990EZ/TotalExpenses | 0 | 59281 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 28867 |
| IRS990EZ/TotalRevenue | 0 | 82427 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 290 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6440 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 39360 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 36277 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 35608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 31848 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 30010 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 173103 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 5653 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 2180 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 13214 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 13878 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 12705 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 47630 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.74220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.79030 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 179543 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 45360 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 36277 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 35708 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 32138 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 30060 |
| IRS990ScheduleA/Total509/Total | 0 | 179543 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 51013 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 38457 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 48922 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 46016 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 42765 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 227173 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER RENTAL ACTIVITY ACCOUNTING FEES 167 HALL MANAGEMENT 11,005 INTEREST 4,079 INSURANCE 1,841 ADVERTISING 155 REPAIRS 5,471 COUNTY TAXES 274 UTILITIES 4,526 NON-INVESTMENT DEPRECIATION 2,883 BANK CHARGES 8 POSTAGE 5 EXPENSES ADVERTISING 148 INTEREST 3,872 BANK FEES 8 INSURANCE 1,748 TAXES PAID 260 POSTAGE 4 NON-INVESTMENT DEPRECIATION 2,737 TOTAL 39,191 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 2,091 0 36,455 36,455 LESS ACCUMULATED DEPRECIATION 33,024 34,188 PAINTING 0 0 TOTAL 5,522 2,267 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 248 DAMAGE DEPOSITS 2,440 3,050 BUILDING MORTGAGE 131,688 112,277 |
| 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 | 2013-11-12 |
| ReturnHeader/Officer/Name | 0 | JOHN BARKLAGE |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-12 |
| 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 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-13T21:38:05-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $419,270
- Liabilities
- $115,575
- Net assets
- $303,695
- Revenue
- $82,427
- Expenses
- $59,281
- Net income
- $23,146