Civic Intelligence

Campbell Stone Memorial Residence Inc

EIN 84-6012018 • 501(c)3 • Englewood, CO

Profile

Prior to June 30, 2014,the Organization owned an apartment building which provides low income housing for the elderly. The building had 65 apartment units. Rent assistance was provided as needed.

4435 S Delaware StreetEnglewood, CO 80110

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

1.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$0

Down $673,286 (-100%) from 2013

Liabilities

Down

$0

Down $15,773 (-100%) from 2013

Net Assets

Down

$0

Down $657,513 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$327,145

Up $5,923 (+1.8%) from 2013

Expenses

Up

$329,552

Up $12,747 (+4.0%) from 2013

Net Income

Down

-$2,407

Down $6,824 (-154%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $696,234Liabilities 2011: $55,527Net Assets 2011: $640,7072011Assets 2012: $681,939Liabilities 2012: $27,434Net Assets 2012: $654,5052012Assets 2013: $673,286Liabilities 2013: $15,773Net Assets 2013: $657,5132013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $295,805Expenses 2011: $298,284Net Income 2011: -$2,4792011Revenue 2012: $312,196Expenses 2012: $297,276Net Income 2012: $14,9202012Revenue 2013: $321,222Expenses 2013: $316,805Net Income 2013: $4,4172013Revenue 2014: $327,145Expenses 2014: $329,552Net Income 2014: -$2,4072014

Highlighted filing

2014

Revenue$327,145
Expenses$329,552
Net Income-$2,407
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$327,145
Expenses
$329,552
Net income
-$2,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.27$3.30$0.02
2013Summary only. Only limited summary data is available for this year.$6.73$0.16$6.58$3.21$3.17$0.04
2012Summary only. Only limited summary data is available for this year.$6.82$0.27$6.55$3.12$2.97$0.15
2011Summary only. Only limited summary data is available for this year.$6.96$0.56$6.41$2.96$2.98$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 26, 2014
Return Version
2013v3.1
Gross Receipts
$327,145
Mission and Program Overview

Mission

Prior to June 30, 2014,the Organization owned an apartment building which provides low income housing for the elderly. The building had 65 apartment units. Rent assistance was provided as needed.

Until June 30, 2014, the organization owned an apartment building which provides low income housing for the elderly. The building had 65 apartment units and reduced rental amounts are provided as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,913$0▼ $545,913
Cash and Non-Interest-Bearing Accounts$84,212$0▼ $84,212
Prepaid Expenses and Deferred Charges$17,467$0▼ $17,467
Accounts Receivable$4,472$0▼ $4,472
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$673,286$0▼ $673,286
Other Assets Total$21,222$0▼ $21,222
Liabilities
Accounts Payable and Accrued Expenses$8,288--
Other Liabilities$7,485--
Total Liabilities$15,773$0▼ $15,773
Net Assets / Fund Balance
Unrestricted Net Assets$643,776--
Temporarily Rstr Net Assets$13,737--
Total Net Assets Fund Balance$657,513$0▼ $657,513
Total Liabilities and Net Assets / Fund Balance$673,286$0▼ $673,286
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert VittPresident
Ken SmithVice President
Dave BishopDirector
Dee ClarkDirector
Gene GingeryDirector
Mary Kay PumphreyDirector
Lenore WiedemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,084
Investment Income
$61
Other Revenue
$0
Change in Net Assets
$-2,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,997
Salaries, Compensation, and Employee Benefits$61,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,519--$63,519
Other Salaries and Wages$49,049--$49,049
Insurance$20,141--$20,141
Fees for Services Management$16,027--$16,027
Other Employee Benefits$7,306--$7,306
Office Expenses$7,015--$7,015
Fees for Services Accounting$6,360--$6,360
Payroll Taxes$5,200--$5,200
Fees for Services Legal$3,786--$3,786
Other Expenses$804--$804
Advertising$21--$21
Interest$17--$17
Total Functional Expenses$329,552$0$0$329,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The entity uses a property management company to manage this multi family residential complex.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft 990 is prepared by the entity's auditor which is forwarded to the board president for review. Once the board president is satisfied with the disclosures and financial information, the 990 is circulated among the remaining directors for their review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
84-6012018

Signing Officer

Name
Robert Vitt
Title
President
Signed
2014-11-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Paul L Smith
Phone
3037593862
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The Organization transferred its multi family elderly residence property to the Foundation of Christian Church (Disciples of Christ)Central Rocky Mountain Region.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Contribution to CRMR Foundation = -$655106”

Transfer of property

“Effective June 30, 2014, the Board of Directors of the Campbell-Stone Memorial Residence, Inc. transfered the property and the associated assets and liabilities to the The Foundation Christian Church (Disciples of Christ) Central Rocky Mountain Region, a non-profit foundation.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01220112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01220112
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291058
IRS990ScheduleA/Total509Grp/TotalAmt01220112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291058
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc04,164,648
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10The Foundation Christian CRMR
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt04164648
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Appraisal
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine102950 Tennyson Street
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0Denver
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode080212
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IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization transferred its multi family elderly residence property to the Foundation of Christian Church (Disciples of Christ)Central Rocky Mountain Region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY USES A PROPERTY MANAGEMENT COMPANY TO MANAGE THIS MULTI FAMILY RESIDENTIAL COMPLEX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT 990 IS PREPARED BY THE ENTITY'S AUDITOR WHICH IS FORWARDED TO THE BOARD PRESIDENT FOR REVIEW. ONCE THE BOARD PRESIDENT IS SATISFIED WITH THE DISCLOSURES AND FINANCIAL INFORMATION, THE 990 IS CIRCULATED AMONG THE REMAINING DIRECTORS FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contribution to CRMR Foundation = -$655106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Effective June 30, 2014, the Board of Directors of the Campbell-Stone Memorial Residence, Inc. transfered the property and the associated assets and liabilities to the The Foundation Christian Church (Disciples of Christ) Central Rocky Mountain Region, a non-profit foundation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Transfer of property
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IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0673286
IRS990/TotalAssetsEOYAmt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015773
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015773
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0657513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0329552
IRS990/TotalProgramServiceRevenueAmt0327084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0643776
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT VITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMPBELL-STONE MEMORIAL RESIDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0846012018
ReturnHeader/Filer/USAddress/AddressLine104435 S Delaware Street
ReturnHeader/Filer/USAddress/City0Englewood
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080110

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