Civic Intelligence

Big Thompson Manor Inc.

990 • Fiscal year 2018 • EIN 84-6047546

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

4705 Shawnee PlaceBoulder, CO 80303

(970) 667-9517

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$612,309

Up $52,181 (+9.3%) from 2017

Net Assets

Up

$576,654

Up $50,147 (+9.5%) from 2017

Liabilities

Up

$35,655

Up $2,034 (+6.0%) from 2017

Revenue

Up

$278,495

Up $946 (+0.3%) from 2017

Expenses

Down

$228,348

Down $33,500 (-13%) from 2017

Net Income

Up

$50,147

Up $34,446 (+219%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$612,309
Liabilities$35,655
Net Assets$576,654

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$278,495
Expenses$228,348
Net Income$50,147
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$278,495
Mission and Program Overview

Mission

To provide housing for low income elderly and disabled citizens.

To provide housing for low income elderly and disabled citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,389$289,558▼ $55,831
Cash and Non-Interest-Bearing Accounts$34,777$127,761▲ $92,984
Investments Other Securities$120,886$123,333▲ $2,447
Savings and Temporary Cash Investments$58,985$71,653▲ $12,668
Accounts Receivable$91$4▼ $87
Total Assets$560,128$612,309▲ $52,181
Liabilities
Other Liabilities$23,057$24,154▲ $1,097
Accounts Payable and Accrued Expenses$10,144$11,426▲ $1,282
Deferred Revenue$420$75▼ $345
Total Liabilities$33,621$35,655▲ $2,034
Net Assets / Fund Balance
Unrestricted Net Assets$526,507$576,654▲ $50,147
Total Net Assets Fund Balance$526,507$576,654▲ $50,147
Total Liabilities and Net Assets / Fund Balance$560,128$612,309▲ $52,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,099$613,076$892,213
Equipment$19,781$42,543$62,324
Land$18,678-$18,678
Other Securities$123,333--
Compensation and Service Providers

Board Members and Trustees

NameTitle
William L ChronicPresident
Jay FernandezVice President
Louis BrennerVice President
Hal MansfieldTrustee
Roger StandardTrustee
Doug PittmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,959
Investment Income
$2,536
Other Revenue
$0
Change in Net Assets
$50,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,609
Salaries, Compensation, and Employee Benefits$53,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,924--$46,924
Other Expenses$32,167--$32,167
Depreciation Depletion$27,794--$27,794
Fees for Services Accounting$18,100--$18,100
Office Expenses$10,573--$10,573
Insurance$8,327--$8,327
Fees for Services Management$7,796--$7,796
Payroll Taxes$5,217--$5,217
Fees for Services Legal$3,641--$3,641
Other Employee Benefits$1,598--$1,598
Advertising$100--$100
Total Functional Expenses$228,348$0$0$228,348
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$24,154
Security deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization uses a managing agent who performs duties related to the management of rental property operations.

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

A copy of the Form 990 is made available to members of the board of directors.

Filing and Contact Details

Filer

Filer Name
Big Thompson Manor Inc
EIN
84-6047546
Phone
9706679517
Address
4705 Shawnee Place, Boulder, CO 80303

Signing Officer

Name
William L Chronic
Title
President
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William L Chronic
Formed
1966
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Michael Sczekan & Co CPAs
Address
8267 So Xenia Ct, Centennial, CO 80112
Preparer
Michael Sczekan CPA
Phone
3037703356
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033621
IRS990/TotalLiabilitiesEOYAmt035655
IRS990/TotalLiabilitiesGrp/BOYAmt033621
IRS990/TotalLiabilitiesGrp/EOYAmt035655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576654
IRS990/TotalProgramServiceExpensesAmt0228348
IRS990/TotalProgramServiceRevenueAmt0275959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278495
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612309
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0526507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0576654
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04705 Shawnee Place
IRS990/USAddress/CityNm0Boulder
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080303
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William L Chronic
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big Thompson Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt0BIGT
ReturnHeader/Filer/EIN0846047546
ReturnHeader/Filer/PhoneNum09706679517
ReturnHeader/Filer/USAddress/AddressLine1Txt04705 Shawnee Place
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EECD276D5A3B325AB65548080CE097DC41227F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EECD276D5A3B325AB65548080CE097DC41227F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.203.91.48
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm020:07:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Sczekan & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08267 So Xenia Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037703356
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Sczekan CPA
ReturnHeader/ReturnTs02019-02-12T01:07:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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