Civic Intelligence

Four Points Association

990EZ • Fiscal year 2015 • EIN 84-1496484

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

13645 East Bayaud AvenueAurora, CO 80012

(303) 365-9182

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.85x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$402,874

Down $4,056 (-1.0%) from 2014

Net Assets

Up

$345,919

Up $23,836 (+7.4%) from 2014

Liabilities

Down

$56,955

Down $27,892 (-33%) from 2014

Revenue

Down

$66,805

Down $3,460 (-4.9%) from 2014

Expenses

Down

$42,969

Down $8,908 (-17%) from 2014

Net Income

Up

$23,836

Up $5,448 (+30%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $421,092Liabilities 2011: $150,559Net Assets 2011: $270,5332011Assets 2012: $412,586Liabilities 2012: $134,622Net Assets 2012: $277,9642012Assets 2013: $419,270Liabilities 2013: $115,575Net Assets 2013: $303,6952013Assets 2014: $406,930Liabilities 2014: $84,847Net Assets 2014: $322,0832014Assets 2015: $402,874Liabilities 2015: $56,955Net Assets 2015: $345,9192015Assets 2016: $387,675Liabilities 2016: $28,6872016Assets 2017: $377,112Liabilities 2017: $2,5052017Assets 2018: $385,212Liabilities 2018: $1,9702018Assets 2019: $393,675Liabilities 2019: $1,1702019Assets 2020: $383,412Liabilities 2020: $3202020

Highlighted filing

2015

Assets$402,874
Liabilities$56,955
Net Assets$345,919

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $84,059Expenses 2011: $66,416Net Income 2011: $17,6432011Revenue 2012: $63,873Expenses 2012: $56,442Net Income 2012: $7,4312012Revenue 2013: $82,427Expenses 2013: $59,281Net Income 2013: $23,1462013Revenue 2014: $70,265Expenses 2014: $51,877Net Income 2014: $18,3882014Revenue 2015: $66,805Expenses 2015: $42,969Net Income 2015: $23,8362015Revenue 2016: $56,261Expenses 2016: $43,192Net Income 2016: $13,0692016Revenue 2017: $55,209Expenses 2017: $38,050Net Income 2017: $17,1592017Revenue 2018: $52,727Expenses 2018: $43,132Net Income 2018: $9,5952018Revenue 2019: $51,038Expenses 2019: $41,721Net Income 2019: $9,3172019Revenue 2020: $32,808Expenses 2020: $42,037Net Income 2020: -$9,2292020

Highlighted filing

2015

Revenue$66,805
Expenses$42,969
Net Income$23,836
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$66,805
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.

Program Services

DescriptionGrantsExpenses
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.-$25,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS HERNANDEZPresident-$0--
THOMAS HATTENBURGDirector-$0--
JOHN BARKLAGETreasurerPT$0--
JAMES LUGARDirector-$0--
ROGER JAEGERDirector-$0--
GEORGE JACKSONVP Secretary-$0--
MICHAEL HARRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Four Points Association
EIN
84-1496484
Address
13645 EAST BAYAUD AVENUE, AURORA, CO 80012

Signing Officer

Name
John Barklage
Title
Treasurer
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Amsberry and Associates Pc
Address
5801 N UNION BLVD STE 100, COLORADO SPRINGS, CO 80918-1759
Preparer
Matthew E Amsberry
Phone
7195975600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Bad check fee recovery 20 total 20

Form 990-ez, Part I, Line 16

Other rental activity accounting fees 148 hall management 5,897 interest 1,680 insurance 1,240 advertising 112 supplies 805 repairs 488 county taxes 197 utilities 2,788 non-investment depreciation 1,687 bank charges 4 postage 5 equipment 100 re adjustments 1,908 expenses advertising 191 interest 2,874 bank fees 6 insurance 2,121 taxes paid 337 non-investment depreciation 2,885 total 25,473

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,009 0 36,455 36,455 less accumulated depreciation 35,295 35,411 painting 0 0 total 2,169 1,044

Form 990-ez, Part II, Line 26

Damage deposits 3,580 2,300 building mortgage 81,267 54,655

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAD CHECK FEE RECOVERY 20 TOTAL 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER RENTAL ACTIVITY ACCOUNTING FEES 148 HALL MANAGEMENT 5,897 INTEREST 1,680 INSURANCE 1,240 ADVERTISING 112 SUPPLIES 805 REPAIRS 488 COUNTY TAXES 197 UTILITIES 2,788 NON-INVESTMENT DEPRECIATION 1,687 BANK CHARGES 4 POSTAGE 5 EQUIPMENT 100 RE ADJUSTMENTS 1,908 EXPENSES ADVERTISING 191 INTEREST 2,874 BANK FEES 6 INSURANCE 2,121 TAXES PAID 337 NON-INVESTMENT DEPRECIATION 2,885 TOTAL 25,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 1,009 0 36,455 36,455 LESS ACCUMULATED DEPRECIATION 35,295 35,411 PAINTING 0 0 TOTAL 2,169 1,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAMAGE DEPOSITS 3,580 2,300 BUILDING MORTGAGE 81,267 54,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5SINCE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW E AMSBERRY
ReturnHeader/ReturnTs02016-02-15T21:44:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Summary only. Only limited summary data is available for this year.$3.83$0.00$0.33$0.42$0.09
2019Summary only. Only limited summary data is available for this year.$3.94$0.01$0.51$0.42$0.09
2018Summary only. Only limited summary data is available for this year.$3.85$0.02$0.53$0.43$0.10
2017Summary only. Only limited summary data is available for this year.$3.77$0.03$0.55$0.38$0.17
2016Summary only. Only limited summary data is available for this year.$3.88$0.29$0.56$0.43$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.57$3.46$0.67$0.43$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.85$3.22$0.70$0.52$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.16$3.04$0.82$0.59$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.35$2.78$0.64$0.56$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.51$2.71$0.84$0.66$0.18