Civic Intelligence

Big Thompson Manor Inc.

990 • Fiscal year 2020 • EIN 84-6047546

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 06, 2021

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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

6.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.1%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$667,566

Up $20,058 (+3.1%) from 2019

Net Assets

Up

$630,888

Up $17,413 (+2.8%) from 2019

Liabilities

Up

$36,678

Up $2,645 (+7.8%) from 2019

Revenue

Up

$285,512

Up $240 (+0.1%) from 2019

Expenses

Up

$268,100

Up $19,649 (+7.9%) from 2019

Net Income

Down

$17,412

Down $19,409 (-53%) from 2019

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

2020

Assets$667,566
Liabilities$36,678
Net Assets$630,888

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

2020

Revenue$285,512
Expenses$268,100
Net Income$17,412
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 6, 2021
Return Version
2019v5.2
Gross Receipts
$293,048
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$277,399$277,934▲ $535
Savings and Temporary Cash Investments$184,484$198,484▲ $14,000
Investments in Publicly Traded Securities$130,186$126,906▼ $3,280
Cash and Non-Interest-Bearing Accounts$53,421$58,547▲ $5,126
Accounts Receivable$1,333$4,801▲ $3,468
Prepaid Expenses and Deferred Charges$685$894▲ $209
Total Assets$647,508$667,566▲ $20,058
Liabilities
Escrow Account Liability$22,909$23,990▲ $1,081
Accounts Payable and Accrued Expenses$10,213$10,127▼ $86
Deferred Revenue$911$2,561▲ $1,650
Total Liabilities$34,033$36,678▲ $2,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$613,475$630,888▲ $17,413
Total Net Assets Fund Balance$613,475$630,888▲ $17,413
Total Liabilities and Net Assets / Fund Balance$647,508$667,566▲ $20,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,983$654,534$895,517
Other Land Buildings$16,206$25,229$41,435
Equipment$2,067$29,855$31,922
Land$18,678-$18,678
Compensation and Service Providers

Board Members and Trustees

NameTitle
William L ChronicPresident
Jay FernandezVice President
Louis BrennerTrustee
Chad ParkerTrustee (Feb-Jun)
Roger StandardTrustee (Jul-Jan)
Hal MansfieldTrustee (Jul-Sep)
Glen CongerTrustee (Oct-Jun)
Doug PittmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$284,861
Investment Income
$651
Other Revenue
$0
Change in Net Assets
$17,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,846
Salaries, Compensation, and Employee Benefits$62,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,836$6,175-$63,011
Fees for Services Other$55,875--$55,875
Other Salaries and Wages$27,514$24,797-$52,311
Office Expenses$17,481$12,924-$30,405
Fees for Services Accounting-$18,100-$18,100
Depreciation Depletion$12,287--$12,287
Insurance$9,687--$9,687
Fees for Services Management-$8,313-$8,313
All Other Expenses-$6,227-$6,227
Payroll Taxes$3,173$2,859-$6,032
Other Employee Benefits$3,911--$3,911
Fees for Service Investment Mgmnt Fees-$1,941-$1,941
Total Functional Expenses$186,764$81,336$0$268,100
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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 unrelated 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. During 2020, the Organization incurred management fees of $8,313 to Urban, Inc.

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 A, line 8B

There are no other committees have the authority to act on behalf of the governing board prior to filing with the IRS.

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

A copy of the Form 990 is made available to members of the board of directors prior to filing with the IRS.

Form 990, Part VI, Section B, line 15

The governing board members are not compensated.

Form 990, Part VI, Section C, line 19

The organization's governing documents and financial statements are available upon request.

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
Phone
9706679517
Signed
2021-04-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contracted Services: Program service expenses 55,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,875.

Form 990, Part XI, line 9:

Rounding 1.

Part V Line 2A and Part IX Line 7 and 10

There are other salaries and wages reported on Part IX Line 7, as well as payroll taxes on line 10, but there are no W-2s reported in Part V Line 2a due to the organization reimbursing a third party for these services. The third party issues the W2s.

Financial Statement Notes

Part IV, Line 2B:

The organization held tenant security deposits in the amount of $23,990 and $22,909 at years ended June 30, 2020 and 2019.

Part X, Line 2:

The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee (Jul-Jan)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09630
IRS990/PYOtherExpensesAmt0190095
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0275642
IRS990/PYRevenuesLessExpensesAmt036821
IRS990/PYSalariesCompEmpBnftPaidAmt058356
IRS990/PYTotalExpensesAmt0248451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017412
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01348092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049376
IRS990ScheduleA/InvestmentIncomeCYPct00.03530
IRS990ScheduleA/InvestmentIncomePYPct00.03310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95450
IRS990ScheduleA/PublicSupportPY509Pct00.97520
IRS990ScheduleA/PublicSupportTotal509Amt01333855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014237
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07612
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05009
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01616
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251873
IRS990ScheduleA/Total509Grp/TotalAmt01348092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01397468
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0654534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0895517
IRS990ScheduleD/EquipmentGrp/BookValueAmt02067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031922
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt018678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018678
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization held tenant security deposits in the amount of $23,990 and $22,909 at years ended June 30, 2020 and 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277934
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has entered into an agreement with Urban, Inc., an unrelated 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. During 2020, the Organization incurred management fees of $8,313 to Urban, Inc.
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/ExplanationTxt4There are no other committees have the authority to act on behalf of the governing board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy of the Form 990 is made available to members of the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing board members are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization's governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contracted Services: Program service expenses 55,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10There are other salaries and wages reported on Part IX Line 7, as well as payroll taxes on line 10, but there are no W-2s reported in Part V Line 2a due to the organization reimbursing a third party for these services. The third party issues the W2s.
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 A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part V Line 2a and Part IX Line 7 and 10
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Big Thompson Manor Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Big Thompson Manor II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840955568
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Low-Income Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04705 Shawnee Place
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Boulder
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080303
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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