Civic Intelligence

El Paso County Fairgrounds Corporation

EIN 27-2116603 • 501(c)3 • Colorado Springs, CO

Profile

Oversee the Annual County Fair for El Paso County, CO

2002 Creek CrossingColorado Springs, CO 80905-7200

http//www,elpasocountyfair.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

24th percentile

-38%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,435

Down $1,954 (-31%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$4,435

Down $1,954 (-31%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$103,386

Up $35,537 (+52%) from 2021

Expenses

Up

$98,951

Up $37,491 (+61%) from 2021

Net Income

Down

$4,435

Down $1,954 (-31%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2011: $4,580Net Assets 2011: $4,5802011Assets 2012: $6,366Net Assets 2012: $6,3662012Assets 2013: $8,861Net Assets 2013: $8,8612013Assets 2014: $28,283Net Assets 2014: $28,2832014Assets 2016: $7,261Liabilities 2016: $0Net Assets 2016: $7,2612016Assets 2017: $52,982Liabilities 2017: $0Net Assets 2017: $52,9822017Assets 2018: $7,842Liabilities 2018: $0Net Assets 2018: $7,8422018Assets 2020: $5,663Liabilities 2020: $0Net Assets 2020: $5,6632020Assets 2021: $6,389Liabilities 2021: $0Net Assets 2021: $6,3892021Assets 2022: $4,435Liabilities 2022: $0Net Assets 2022: $4,4352022

Highlighted filing

2022

Assets$4,435
Liabilities$0
Net Assets$4,435
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $82,896Expenses 2011: $78,316Net Income 2011: $4,5802011Revenue 2012: $84,576Expenses 2012: $82,790Net Income 2012: $1,7862012Revenue 2013: $67,145Expenses 2013: $64,652Net Income 2013: $2,4932013Revenue 2014: $98,174Expenses 2014: $78,752Net Income 2014: $19,4222014Revenue 2016: $72,470Expenses 2016: $70,212Net Income 2016: $2,2582016Revenue 2017: $63,461Expenses 2017: $17,740Net Income 2017: $45,7212017Revenue 2018: $66,491Expenses 2018: $67,631Net Income 2018: -$1,1402018Revenue 2020: $31,907Expenses 2020: $26,244Net Income 2020: $5,6632020Revenue 2021: $67,849Expenses 2021: $61,460Net Income 2021: $6,3892021Revenue 2022: $103,386Expenses 2022: $98,951Net Income 2022: $4,4352022

Highlighted filing

2022

Revenue$103,386
Expenses$98,951
Net Income$4,435
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,435
Liabilities
$0
Net assets
$4,435
Revenue
$103,386
Expenses
$98,951
Net income
$4,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.03$0.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.68$0.61$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.32$0.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.66$0.68$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.63$0.18$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.72$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.98$0.79$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.67$0.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.85$0.83$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.83$0.78$0.05
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 17, 2022
Return Version
2021v4.2
Gross Receipts
$97,749
Mission and Program Overview

Mission

Manage liq lic at epcfg and spt gnds& 4h

Program Services

DescriptionGrantsExpenses
Acquire, manage and/or hold a liquor license at the Fairgrounds and provide funding to support the El Paso County Fairgrounds, programs, and 4H.-$91,360
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ORBIN HALLDirectorPT$0--
RICH MOCKDirector-$0--
KEVIN MILLER JrTreasurer-$0--
KELVIN DEANDirector-$0--
HARRY VOLKMANNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
El Paso County Fairgrounds Corp
EIN
27-2116603
Address
2002 CREEK CROSSING, Colorado Springs, CO 80905-7200

Signing Officer

Name
Kevin Miller
Title
Treasurer
Phone
7195206981
Signed
2022-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Debbies Bookkeeping Service Inc
Address
PO BOX 31, CALHAN, CO 80808-0031
Preparer
Grant A Harris
Phone
7193472243
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance and licensing fee 3,368good luck sams 9,042sales tax 3,207contributions fund bal transfer 40,000security fee 1,640miscellaneous expenditures 3,641professional services 562”

Other changes in net assets or fund balances Part I line 20

“DESCRIPTION AMOUNT2020 CARRY OVER USED IN TOTAL REV (5,663)2020 carry over used in total rev”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TODD MARTS
IRS990EZ/BooksInCareOfDetail/PhoneNum07195206399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 CREEK CROSSING
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0809057200
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt029900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06389
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06389
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-29900
IRS990EZ/GrossReceiptsAmt097749
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ORBIN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH MOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN MILLER Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELVIN DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARRY VOLKMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-5663
IRS990EZ/OtherExpensesTotalAmt061460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGE LIQ LIC AT EPCFG AND SPT GNDS& 4H
IRS990EZ/ProgramServiceRevenueAmt097749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Acquire, manage and/or hold a liquor license at the Fairgrounds and provide funding to support the El Paso County Fairgrounds, programs, and 4H.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061460
IRS990EZ/TotalProgramServiceExpensesAmt091360
IRS990EZ/TotalRevenueAmt067849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.elpasocountyfair.com
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE AND LICENSING FEE 3,368GOOD LUCK SAMS 9,042SALES TAX 3,207CONTRIBUTIONS FUND BAL TRANSFER 40,000SECURITY FEE 1,640MISCELLANEOUS EXPENDITURES 3,641PROFESSIONAL SERVICES 562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNT2020 CARRY OVER USED IN TOTAL REV (5,663)2020 carry over used in total rev
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07195206981
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO COUNTY FAIRGROUNDS CORP
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0272116603
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 CREEK CROSSING
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809057200
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841300460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBBIES BOOKKEEPING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0808080031
ReturnHeader/PreparerPersonGrp/PhoneNum07193472243
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grant A Harris
ReturnHeader/ReturnTs02022-04-25T11:59:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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