Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Colorado State Fair Express
EIN 26-0181317 • 501(c)4 • Denver, CO
Profile
Promoting the colorado state fair and the purposes and goals of the colorado state fair, promoting the use of passenger trains, promoting the support and use of historical rail cars and related facilities and support of economic development in pueblo.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $175,802 (-100%) from 2016
Liabilities
Down$0
Down $230 (-100%) from 2016
Net Assets
Down$0
Down $175,572 (-100%) from 2016
Revenue
Down$57,153
Down $125,871 (-69%) from 2016
Expenses
Up$232,725
Up $217,973 (+1478%) from 2016
Net Income
Down-$175,572
Down $343,844 (-204%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $57,153
- Expenses
- $232,725
- Net income
- -$175,572
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 27, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $57,153
Mission and Program Overview
Mission
Promoting the colorado state fair and the purposes and goals of the colorado state fair, promoting the use of passenger trains, promoting the support and use of historical rail cars and related facilities and support of economic development in pueblo.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONTRIBUTIONS ARE USED TO PURCHASE LIVESTOCK AT THE JUNIOR LIVESTOCK SALE AT THE COLORADO STATE FAIR. THE YOUNG EXHIBITORS WORK ALL YEAR TO RAISE, FEED, EXERCISE AND GROOM THEIR ANIMALS. THEY ARE SELECTED VIA COMPETITION AT OTHER EVENTS TO PARTICIPATE AT THE SALE. THE EXHIBITORS ARE AS YOUNG AS 8 AND AS OLD AS 18. THE SALE IS A TRADITIONAL WAY FOR YOUNG FARMERS AND RANCHERS TO PAY FOR THEIR EDUCATION AND TO PURCHASE ANOTHER ANIMAL AND FEED SO THEY CAN COMPETE AGAIN. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANCES KONCILJA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Colorado State Fair Express
- EIN
- 26-0181317
- Phone
- 3039563160
- Address
- 555 S HARRISON LANE, DENVER, CO 80209
Signing Officer
- Name
- Frances Koncilja
- Title
- Director
- Phone
- 3039563160
- Signed
- 2018-06-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tobin Ruparel Konczak & Mundell Pc
- Address
- 7535 EAST HAMPDEN AVE SUITE 102, DENVER, CO 80231-4840
- Preparer
- Mary L Ruparel
- Phone
- 3037538905
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: colorado state fair foundation. Grantee address: po box 2218 pueblo, co 81004. Method used to determine fmv: auction. Amount given: 218,575.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank and credit card fees. Amount: 1,476. Description: livestock processing. Amount: 8,686. Description: office. Amount: 811. Total to form 990-ez, line 16: 10,973.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 17,875. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 205. End of year amount: 0. Description: credit card payable. Beg. Of year amount: 25. End of year amount: 0.”
Raw XML Appendix121 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FRANCES KONCILJA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3039563160 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 555 S HARRISON LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 157927 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57153 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -175572 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3177 |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 175802 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 218575 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57153 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 175572 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 175572 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANCES KONCILJA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17875 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10973 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTING THE COLORADO STATE FAIR AND THE PURPOSES AND GOALS OF THE COLORADO STATE FAIR, PROMOTING THE USE OF PASSENGER TRAINS, PROMOTING THE SUPPORT AND USE OF HISTORICAL RAIL CARS AND RELATED FACILITIES AND SUPPORT OF ECONOMIC DEVELOPMENT IN PUEBLO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTRIBUTIONS ARE USED TO PURCHASE LIVESTOCK AT THE JUNIOR LIVESTOCK SALE AT THE COLORADO STATE FAIR. THE YOUNG EXHIBITORS WORK ALL YEAR TO RAISE, FEED, EXERCISE AND GROOM THEIR ANIMALS. THEY ARE SELECTED VIA COMPETITION AT OTHER EVENTS TO PARTICIPATE AT THE SALE. THE EXHIBITORS ARE AS YOUNG AS 8 AND AS OLD AS 18. THE SALE IS A TRADITIONAL WAY FOR YOUNG FARMERS AND RANCHERS TO PAY FOR THEIR EDUCATION AND TO PURCHASE ANOTHER ANIMAL AND FEED SO THEY CAN COMPETE AGAIN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 230 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 232725 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 57153 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 0 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | NONE |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | NO ASSETS REMAINED. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: COLORADO STATE FAIR FOUNDATION. GRANTEE ADDRESS: PO BOX 2218 PUEBLO, CO 81004. METHOD USED TO DETERMINE FMV: AUCTION. AMOUNT GIVEN: 218,575. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,476. DESCRIPTION: LIVESTOCK PROCESSING. AMOUNT: 8,686. DESCRIPTION: OFFICE. AMOUNT: 811. TOTAL TO FORM 990-EZ, LINE 16: 10,973. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,875. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 205. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANCES KONCILJA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039563160 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLORADO STATE FAIR EXPRESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLO |
| ReturnHeader/Filer/EIN | 0 | 260181317 |
| ReturnHeader/Filer/PhoneNum | 0 | 3039563160 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 555 S HARRISON LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80209 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A71BF7F1A68E8CE9DCA27D6B5D85C92113168F71 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 617C129AA484F7A4F38E880B4C3E000E64D86B94 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.31.79.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:19:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840606484 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TOBIN RUPAREL KONCZAK & MUNDELL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7535 EAST HAMPDEN AVE SUITE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802314840 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037538905 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY L RUPAREL |
| ReturnHeader/ReturnTs | 0 | 2018-06-28T13:33:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.