Civic Intelligence

Big Thompson Manor Inc

EIN 84-6047546 • 501(c)3 • Canon City, CO

Profile

To provide housing for low income elderly and disabled citizens.

1545 Phelps AveCanon City, CO 81212-4625

n/a

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

25th percentile

-7.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$929,974

Down $69,696 (-7.0%) from 2024

Liabilities

Down

$42,485

Down $4,252 (-9.1%) from 2024

Net Assets

Down

$887,489

Down $65,444 (-6.9%) from 2024

Revenue

Down

$347,275

Down $4,877 (-1.4%) from 2024

Expenses

Up

$420,281

Up $98,235 (+31%) from 2024

Net Income

Down

-$73,006

Down $103,112 (-342%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $531,146Liabilities 2011: $30,332Net Assets 2011: $500,8142011Assets 2012: $544,766Liabilities 2012: $27,049Net Assets 2012: $517,7172012Assets 2013: $543,482Liabilities 2013: $29,819Net Assets 2013: $513,6632013Assets 2014: $560,235Liabilities 2014: $30,016Net Assets 2014: $530,2192014Assets 2015: $574,296Liabilities 2015: $33,622Net Assets 2015: $540,6742015Assets 2016: $544,599Liabilities 2016: $33,793Net Assets 2016: $510,8062016Assets 2017: $560,128Liabilities 2017: $33,621Net Assets 2017: $526,5072017Assets 2018: $612,309Liabilities 2018: $35,655Net Assets 2018: $576,6542018Assets 2019: $647,508Liabilities 2019: $34,033Net Assets 2019: $613,4752019Assets 2020: $667,566Liabilities 2020: $36,678Net Assets 2020: $630,8882020Assets 2021: $835,911Liabilities 2021: $38,001Net Assets 2021: $797,9102021Assets 2022: $964,759Liabilities 2022: $47,478Net Assets 2022: $917,2812022Assets 2023: $964,915Liabilities 2023: $42,088Net Assets 2023: $922,8272023Assets 2024: $999,670Liabilities 2024: $46,737Net Assets 2024: $952,9332024Assets 2025: $929,974Liabilities 2025: $42,485Net Assets 2025: $887,4892025

Highlighted filing

2025

Assets$929,974
Liabilities$42,485
Net Assets$887,489

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $212,862Expenses 2011: $187,949Net Income 2011: $24,9132011Revenue 2012: $220,509Expenses 2012: $203,607Net Income 2012: $16,9022012Revenue 2013: $229,457Expenses 2013: $233,512Net Income 2013: -$4,0552013Revenue 2014: $244,690Expenses 2014: $217,494Net Income 2014: $27,1962014Revenue 2015: $245,076Expenses 2015: $234,621Net Income 2015: $10,4552015Revenue 2016: $263,113Expenses 2016: $292,981Net Income 2016: -$29,8682016Revenue 2017: $277,549Expenses 2017: $261,848Net Income 2017: $15,7012017Revenue 2018: $278,495Expenses 2018: $228,348Net Income 2018: $50,1472018Revenue 2019: $285,272Expenses 2019: $248,451Net Income 2019: $36,8212019Revenue 2020: $285,512Expenses 2020: $268,100Net Income 2020: $17,4122020Revenue 2021: $427,956Expenses 2021: $260,934Net Income 2021: $167,0222021Revenue 2022: $394,468Expenses 2022: $274,916Net Income 2022: $119,5522022Revenue 2023: $323,643Expenses 2023: $318,097Net Income 2023: $5,5462023Revenue 2024: $352,152Expenses 2024: $322,046Net Income 2024: $30,1062024Revenue 2025: $347,275Expenses 2025: $420,281Net Income 2025: -$73,0062025

Highlighted filing

2025

Revenue$347,275
Expenses$420,281
Net Income-$73,006

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.30$0.42$8.87$3.47$4.20$0.73
2024Detailed filing. Detailed filing data is available for this year.$10.00$0.47$9.53$3.52$3.22$0.30
2023Detailed filing. Detailed filing data is available for this year.$9.65$0.42$9.23$3.24$3.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$9.65$0.47$9.17$3.94$2.75$1.20
2021Detailed filing. Detailed filing data is available for this year.$8.36$0.38$7.98$4.28$2.61$1.67
2020Detailed filing. Detailed filing data is available for this year.$6.68$0.37$6.31$2.86$2.68$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.48$0.34$6.13$2.85$2.48$0.37
2018Detailed filing. Detailed filing data is available for this year.$6.12$0.36$5.77$2.78$2.28$0.50
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.34$5.27$2.78$2.62$0.16
2016Summary only. Only limited summary data is available for this year.$5.45$0.34$5.11$2.63$2.93$0.30
2015Summary only. Only limited summary data is available for this year.$5.74$0.34$5.41$2.45$2.35$0.10
2014Summary only. Only limited summary data is available for this year.$5.60$0.30$5.30$2.45$2.17$0.27
2013Summary only. Only limited summary data is available for this year.$5.43$0.30$5.14$2.29$2.34$0.04
2012Summary only. Only limited summary data is available for this year.$5.45$0.27$5.18$2.21$2.04$0.17
2011Summary only. Only limited summary data is available for this year.$5.31$0.30$5.01$2.13$1.88$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 14, 2026
Return Version
2024v5.5
Gross Receipts
$347,275
Mission and Program Overview

Mission

To provide housing for low income elderly and disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$466,903$415,135▼ $51,768
Savings and Temporary Cash Investments$256,682$281,502▲ $24,820
Investments in Publicly Traded Securities$160,656$129,552▼ $31,104
Cash and Non-Interest-Bearing Accounts$110,736$96,437▼ $14,299
Accounts Receivable$3,602$6,194▲ $2,592
Prepaid Expenses and Deferred Charges$1,091$1,154▲ $63
Total Assets$999,670$929,974▼ $69,696
Liabilities
Escrow Account Liability$26,305$26,017▼ $288
Accounts Payable and Accrued Expenses$18,903$15,295▼ $3,608
Deferred Revenue$1,529$1,173▼ $356
Total Liabilities$46,737$42,485▼ $4,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$952,933$887,489▼ $65,444
Total Net Assets Fund Balance$952,933$887,489▼ $65,444
Total Liabilities and Net Assets / Fund Balance$999,670$929,974▼ $69,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,137$725,285$1,113,422
Other Land Buildings$8,320$44,980$53,300
Equipment$0$22,000$22,000
Land$18,678-$18,678
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jay FernandezPresident
Glen CongerVice President
Chip GranditsMember
Lou BrennerMember
Terry DalpiazMember
Chad ParkerSecretary
Doug PittmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$342,741
Investment Income
$4,534
Other Revenue
$0
Change in Net Assets
$-73,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,346
Salaries, Compensation, and Employee Benefits$74,935
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$165,203--$165,203
Other Salaries and Wages$34,664$33,991-$68,655
Fees for Services Other$53,004--$53,004
Fees for Services Accounting-$30,100-$30,100
Insurance$20,358$882-$21,240
Depreciation Depletion$20,492--$20,492
Office Expenses-$17,357-$17,357
Fees for Services Management-$9,866-$9,866
Payroll Taxes$3,140$3,140-$6,280
All Other Expenses$5,167--$5,167
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$5,014$559-$559
Fees for Services Legal-$68-$68
Conferences and Meetings-$50-$50
Total Functional Expenses$324,268$96,013$0$420,281
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has entered into an agreement with urban, inc., an unrealted company, to provide management services for the project. Under the agreement, the organization is to pay a management fee equal to 3% of residential and other income.

Form 990, Part VI, Section A, Line 6

Membership consists of all 3rd degree members of an odd fellow lodge in good standing in the grand lodge of colorado with at least five years membership.

Form 990, Part VI, Section A, Line 7A

Directors are elected by the membership of the corporation.

Form 990, Part VI, Section A, Line 7B

The organization cannot sell, convey or other disposition of the property without the consent of the grand lodge, if in session, or the executive committee and trustees. The corporation cannot take any action that would defeat the reversionary interest of the grand lodge without consent of the said independent order of odd fellow of colorado.

Form 990, Part VI, Section B, Line 11B

The controller reviews prior to board approval of 990 final tax returns.

Form 990, Part VI, Section B, Line 12

The board of directors meets regularly to discuss the organization's operation along with other current issues such as policy and compliance as part of the meeting agenda

Form 990, Part VI, Section B, Line 15

The board of directors are not compensated, therefore, considered an independent party, compensations for employees are reviewed and determined annually by the board of directors based on research in the industry.

Form 990, Part VI, Section C, Line 19

The organization keeps its governing documents, conflict of interest policy, and financial statement at the office and release such information to the public upon request.

Filing and Contact Details

Filer

Filer Name
Big Thompson Manor Inc
EIN
84-6047546
Phone
9706679517
Address
1545 PHELPS AVE, CANON CITY, CO 81212-4625

Signing Officer

Name
Jay Fernandez
Title
President
Phone
9706679517
Signed
2026-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Fernandez
Formed
1966
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Paul J Backes CPA
Phone
9708458800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracts: program service expenses 5,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,868. Contracts-janitor: program service expenses 3,407. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,407. Contracts-grounds: program service expenses 2,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,734. Contracts-general: program service expenses 15,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,105. Contracts-landscapi: program service expenses 6,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,107. Contracts-elevator: program service expenses 9,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,515. Contracts-floor co: program service expenses 9,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,273. Contracts-extermin: program service expenses 995. Management and general expenses 0. Fundraising expenses 0. Total expenses 995.

Financial Statement Notes

PART IV, LINE 2B:

The organization held tenant security deposits in the amount of $26,305 and $26,017 at years ended june 30, 2024 and 2025.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt068655
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03140
IRS990/PayrollTaxesGrp/ProgramServicesAmt03140
IRS990/PayrollTaxesGrp/TotalAmt06280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01154
IRS990/PrincipalOfficerNm0JAY FERNANDEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME-APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt026741
IRS990/PYOtherExpensesAmt0245799
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0325411
IRS990/PYRevenuesLessExpensesAmt030106
IRS990/PYSalariesCompEmpBnftPaidAmt071247
IRS990/PYTotalExpensesAmt0322046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0352152
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73006
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0347275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0342741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0325411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0315052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0295472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01583573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062189
IRS990ScheduleA/InvestmentIncomeCYPct00.03780
IRS990ScheduleA/InvestmentIncomePYPct00.03510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89450
IRS990ScheduleA/PublicSupportPY509Pct00.91060
IRS990ScheduleA/PublicSupportTotal509Amt01472113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0111460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt033202
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt029042
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020585
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011563
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017068
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0111460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295472
IRS990ScheduleA/Total509Grp/TotalAmt01583573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01645762
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0725285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01113422
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt018678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018678
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HELD TENANT SECURITY DEPOSITS IN THE AMOUNT OF $26,305 AND $26,017 AT YEARS ENDED JUNE 30, 2024 AND 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415135
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENTERED INTO AN AGREEMENT WITH URBAN, INC., AN UNREALTED COMPANY, TO PROVIDE MANAGEMENT SERVICES FOR THE PROJECT. UNDER THE AGREEMENT, THE ORGANIZATION IS TO PAY A MANAGEMENT FEE EQUAL TO 3% OF RESIDENTIAL AND OTHER INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP CONSISTS OF ALL 3RD DEGREE MEMBERS OF AN ODD FELLOW LODGE IN GOOD STANDING IN THE GRAND LODGE OF COLORADO WITH AT LEAST FIVE YEARS MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE ELECTED BY THE MEMBERSHIP OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CANNOT SELL, CONVEY OR OTHER DISPOSITION OF THE PROPERTY WITHOUT THE CONSENT OF THE GRAND LODGE, IF IN SESSION, OR THE EXECUTIVE COMMITTEE AND TRUSTEES. THE CORPORATION CANNOT TAKE ANY ACTION THAT WOULD DEFEAT THE REVERSIONARY INTEREST OF THE GRAND LODGE WITHOUT CONSENT OF THE SAID INDEPENDENT ORDER OF ODD FELLOW OF COLORADO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONTROLLER REVIEWS PRIOR TO BOARD APPROVAL OF 990 FINAL TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS MEETS REGULARLY TO DISCUSS THE ORGANIZATION'S OPERATION ALONG WITH OTHER CURRENT ISSUES SUCH AS POLICY AND COMPLIANCE AS PART OF THE MEETING AGENDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ARE NOT COMPENSATED, THEREFORE, CONSIDERED AN INDEPENDENT PARTY, COMPENSATIONS FOR EMPLOYEES ARE REVIEWED AND DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON RESEARCH IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AT THE OFFICE AND RELEASE SUCH INFORMATION TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACTS: PROGRAM SERVICE EXPENSES 5,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,868. CONTRACTS-JANITOR: PROGRAM SERVICE EXPENSES 3,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,407. CONTRACTS-GROUNDS: PROGRAM SERVICE EXPENSES 2,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,734. CONTRACTS-GENERAL: PROGRAM SERVICE EXPENSES 15,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,105. CONTRACTS-LANDSCAPI: PROGRAM SERVICE EXPENSES 6,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,107. CONTRACTS-ELEVATOR: PROGRAM SERVICE EXPENSES 9,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,515. CONTRACTS-FLOOR CO: PROGRAM SERVICE EXPENSES 9,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,273. CONTRACTS-EXTERMIN: PROGRAM SERVICE EXPENSES 995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 995.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BIG THOMPSON MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BIG THOMPSON MANOR II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846047546
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01545 PHELPS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CANON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0812124625
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0999670
IRS990/TotalAssetsEOYAmt0929974
IRS990/TotalAssetsGrp/BOYAmt0999670
IRS990/TotalAssetsGrp/EOYAmt0929974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046737
IRS990/TotalLiabilitiesEOYAmt042485
IRS990/TotalLiabilitiesGrp/BOYAmt046737
IRS990/TotalLiabilitiesGrp/EOYAmt042485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0952933

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