Civic Intelligence

Big Thompson Manor Inc.

990 • Fiscal year 2019 • EIN 84-6047546

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 16, 2020

Organization ProfileN/A
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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$647,508

Up $35,199 (+5.7%) from 2018

Net Assets

Up

$613,475

Up $36,821 (+6.4%) from 2018

Liabilities

Down

$34,033

Down $1,622 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$285,272

Up $6,777 (+2.4%) from 2018

Expenses

Up

$248,451

Up $20,103 (+8.8%) from 2018

Net Income

Down

$36,821

Down $13,326 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2019

Assets$647,508
Liabilities$34,033
Net Assets$613,475
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

2019

Revenue$285,272
Expenses$248,451
Net Income$36,821
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 16, 2020
Return Version
2018v3.3
Gross Receipts
$285,272
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$289,558$277,399▼ $12,159
Savings and Temporary Cash Investments$71,653$184,484▲ $112,831
Investments Other Securities$123,333$130,186▲ $6,853
Cash and Non-Interest-Bearing Accounts$127,761$53,421▼ $74,340
Accounts Receivable$4$1,333▲ $1,329
Prepaid Expenses and Deferred Charges-$685-
Total Assets$612,309$647,508▲ $35,199
Liabilities
Other Liabilities$23,781$22,909▼ $872
Accounts Payable and Accrued Expenses$11,426$10,213▼ $1,213
Deferred Revenue$448$911▲ $463
Total Liabilities$35,655$34,033▼ $1,622
Net Assets / Fund Balance
Unrestricted Net Assets$576,654$613,475▲ $36,821
Total Net Assets Fund Balance$576,654$613,475▲ $36,821
Total Liabilities and Net Assets / Fund Balance$612,309$647,508▲ $35,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,464$661,528$884,992
Equipment$35,257$35,803$71,060
Land$18,678-$18,678
Other Securities$130,186--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,642
Investment Income
$9,630
Other Revenue
$0
Change in Net Assets
$36,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,095
Salaries, Compensation, and Employee Benefits$58,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,920--$51,920
Other Expenses$36,423--$36,423
Depreciation Depletion$22,202--$22,202
Fees for Services Accounting$19,900--$19,900
Office Expenses$12,320--$12,320
Insurance$9,938--$9,938
Fees for Services Management$8,048--$8,048
Payroll Taxes$5,683--$5,683
Interest$1,545--$1,545
Other Employee Benefits$753--$753
Fees for Services Legal$343--$343
Advertising$30--$30
Total Functional Expenses$248,451$0$0$248,451
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$22,909
Security deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 and pays the staff.”

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

“Line 11a A copy of the Form 990 is made available to members of the board of directors.”

Form 990, Part VI, Section C, Line 12C

“The organizations governing documents and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available upon request.”

Form 990, Part VI, Section B, Line 12C

“Reviewed at board meetings”

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 Chronic
Title
President
Signed
2020-06-16
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 PC
Address
8267 Xo Xenia Ct, Centennial, CO 80112
Preparer
Michael Sczekan CPA
Phone
3037703356
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0884992
IRS990ScheduleD/EquipmentGrp/BookValueAmt035257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071060
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt018678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposits
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0130186
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Investments - Certificates of deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277399
IRS990ScheduleD/TotalBookValueSecuritiesAmt0130186
IRS990ScheduleD/TotalLiabilityAmt022909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization uses a managing agent who performs duties related to the management of rental property operations and pays the staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11a A copy of the Form 990 is made available to members of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed at board meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612309
IRS990/TotalAssetsEOYAmt0647508
IRS990/TotalAssetsGrp/BOYAmt0612309
IRS990/TotalAssetsGrp/EOYAmt0647508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035655
IRS990/TotalLiabilitiesEOYAmt034033
IRS990/TotalLiabilitiesGrp/BOYAmt035655
IRS990/TotalLiabilitiesGrp/EOYAmt034033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613475
IRS990/TotalProgramServiceExpensesAmt0248451
IRS990/TotalProgramServiceRevenueAmt0275642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647508
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0576654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0613475
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04705 Shawnee Place
IRS990/USAddress/CityNm0Boulder
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080303
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Chronic
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
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/AtSubmissionFilingDeviceId085C5C07368DFD0489C87311077F0CAD7326309DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.34.187.55
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm023:45:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Sczekan & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08267 Xo Xenia Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037703356
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Sczekan CPA
ReturnHeader/ReturnTs02020-06-16T01:09:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,508
Liabilities
$34,033
Net assets
$613,475
Revenue
$285,272
Expenses
$248,451
Net income
$36,821
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