Civic Intelligence

Pikes Peak Marathon Inc

990 • Fiscal year 2020 • EIN 74-2427295

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

441 Manitou AveManitou Springs, CO 80829

(719) 473-2625

Siviq Scores

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

Liabilities / Assets

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.96x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-161%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$59,775

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$504,818

Up $34,598 (+7.4%) from 2019

Net Assets

Down

$236,284

Down $214,769 (-48%) from 2019

Liabilities

Up

$268,534

Up $249,367 (+1301%) from 2019

Revenue

Down

$137,321

Down $594,925 (-81%) from 2019

Expenses

Down

$357,914

Down $453,413 (-56%) from 2019

Net Income

Down

-$220,593

Down $141,512 (-179%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $293,974Liabilities 2011: $0Net Assets 2011: $293,9742011Assets 2012: $367,961Liabilities 2012: $0Net Assets 2012: $367,9612012Assets 2013: $348,587Liabilities 2013: $0Net Assets 2013: $348,5872013Assets 2014: $395,994Liabilities 2014: $0Net Assets 2014: $395,9942014Assets 2015: $478,502Liabilities 2015: $0Net Assets 2015: $478,5022015Assets 2016: $481,205Liabilities 2016: $2,296Net Assets 2016: $478,9092016Assets 2017: $469,129Liabilities 2017: $3,574Net Assets 2017: $465,5552017Assets 2018: $518,188Liabilities 2018: $2,717Net Assets 2018: $515,4712018Assets 2019: $470,220Liabilities 2019: $19,167Net Assets 2019: $451,0532019Assets 2020: $504,818Liabilities 2020: $268,534Net Assets 2020: $236,2842020Assets 2021: $353,433Liabilities 2021: $0Net Assets 2021: $353,4332021Assets 2022: $363,534Liabilities 2022: $89Net Assets 2022: $363,4452022Assets 2023: $396,207Liabilities 2023: $0Net Assets 2023: $396,2072023Assets 2024: $533,127Liabilities 2024: $0Net Assets 2024: $533,1272024

Highlighted filing

2020

Assets$504,818
Liabilities$268,534
Net Assets$236,284

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $446,007Expenses 2011: $383,761Net Income 2011: $62,2462011Revenue 2012: $532,400Expenses 2012: $458,413Net Income 2012: $73,9872012Revenue 2013: $481,253Expenses 2013: $500,627Net Income 2013: -$19,3742013Revenue 2014: $519,892Expenses 2014: $472,485Net Income 2014: $47,4072014Revenue 2015: $665,863Expenses 2015: $583,355Net Income 2015: $82,5082015Revenue 2016: $632,353Expenses 2016: $631,946Net Income 2016: $4072016Revenue 2017: $674,993Expenses 2017: $688,347Net Income 2017: -$13,3542017Revenue 2018: $715,870Expenses 2018: $665,954Net Income 2018: $49,9162018Revenue 2019: $732,246Expenses 2019: $811,327Net Income 2019: -$79,0812019Revenue 2020: $137,321Expenses 2020: $357,914Net Income 2020: -$220,5932020Revenue 2021: $834,440Expenses 2021: $717,291Net Income 2021: $117,1492021Revenue 2022: $820,410Expenses 2022: $810,398Net Income 2022: $10,0122022Revenue 2023: $863,558Expenses 2023: $830,796Net Income 2023: $32,7622023Revenue 2024: $891,491Expenses 2024: $754,571Net Income 2024: $136,9202024

Highlighted filing

2020

Revenue$137,321
Expenses$357,914
Net Income-$220,593
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$165,690
Mission and Program Overview

Mission

To provide exceptional races in an outstanding venue that promotes physical fitness, gives back to the community and environment in with they occur, as well as allowing runners to test their physical limits through competition.

To Provide Exceptional Races in Outstanding Venue That Promote Physical Fitness, Gives back to the Communities and Environment in which they occur.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$384,584$406,792▲ $22,208
Cap Stk Tr Prin Current Funds$451,053$236,284▼ $214,769
Cash and Non-Interest-Bearing Accounts$85,636$98,026▲ $12,390
Loans From Officers Directors$18,604$0▼ $18,604
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$470,220$504,818▲ $34,598
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$268,520▲ $268,520
Accounts Payable and Accrued Expenses$563$14▼ $549
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,167$268,534▲ $249,367
Net Assets / Fund Balance
Total Net Assets Fund Balance$451,053$236,284▼ $214,769
Total Liabilities and Net Assets / Fund Balance$470,220$504,818▲ $34,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ronald P IlgenPresidentFT$59,775$59,775
John GarnerDirector at Large-$14,000$14,000
Kathy HubelSecretaryPT$8,990$8,990

Board Members and Trustees

NameTitle
Beth HaneyDirector at Large
Bob BodorDirector at Large
ED GleasonDirector at Large
Bob StreetTreasurer/Director at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$133,486
Investment Income
$290
Other Revenue
$1,545
All Other Contributions
$2,000
Change in Net Assets
$-220,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,847
Salaries, Compensation, and Employee Benefits$99,417
Grants and Similar Amounts Paid$38,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$83,183--$83,183
Current Officers, Directors, Trustees, and Key Employees$68,765--$68,765
Grants to Domestic Orgs$38,650--$38,650
Occupancy$29,248--$29,248
Other Salaries and Wages$25,250--$25,250
Advertising$15,293--$15,293
Fees for Services Accounting-$14,786-$14,786
All Other Expenses$12,902--$12,902
Office Expenses$10,758--$10,758
Travel$9,693--$9,693
Payroll Taxes$5,402--$5,402
Insurance$4,135--$4,135
Fees for Services Legal-$894-$894
Information Technology$869--$869
Other Expenses$72--$72
Interest$44--$44
Total Functional Expenses$342,234$15,680$0$357,914
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pikes Peak Summit ComplexCascade, CO501(c)(3)To Support Program$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ronald P IlgenPresidentReimbursementNo$25,563

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,604$0▼ $18,604
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

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

Process to Review The Form 990: The Form 990 is prepared by a third party and a complete copy is provided to the board.

Form 990, Part VI, Section B, Line 15A & 15B

Review of CEO, Other Officer and Key Employee Compensation: The CEO's compensation is reviewed and approved by the board of directors. The last review was performed in 2017.

Form 990, Part VI, Section C, Line 19

Description of how governing documents are made available: Pikes Peak Marathon's governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Pikes Peak Marathon Inc
EIN
74-2427295
In Care Of
% KATHY HUBEL
Phone
7194732625
Address
441 Manitou Ave, Manitou Springs, CO 80829

Signing Officer

Name
Ronald Ilgen
Title
President
Phone
7194732625
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Ilgen
Formed
1992
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
4

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:consulting total fees:40000

Form 990 Part IX Line 11G

Description:race registration total fees:14000

Form 990 Part IX Line 11G

Description:it services total fees:509

Form 990 Part IX Line 11G

Description:race announcer total fees:700

Form 990 Part IX Line 11G

Description:contract services total fees:20510

Form 990 Part IX Line 11G

Description:volunteer coordinator services total fees:4500

Form 990 Part IX Line 11G

Description:medical services total fees:1044

Form 990 Part IX Line 11G

Description:financial services total fees:1920

Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0563
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To Provide Exceptional Races in Outstanding Venue That Promote Physical Fitness, Gives back to the Communities and Environment in which they occur.
IRS990/AdvertisingGrp/ProgramServicesAmt015293
IRS990/AdvertisingGrp/TotalAmt015293
IRS990/AllOtherContributionsAmt02000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012902
IRS990/AllOtherExpensesGrp/TotalAmt012902
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHY HUBEL
IRS990/BooksInCareOfDetail/PhoneNum07194732625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0441 MANITOU AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Manitou Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080829
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0451053
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0236284
IRS990/CashNonInterestBearingGrp/BOYAmt085636
IRS990/CashNonInterestBearingGrp/EOYAmt098026
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068765
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068765
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt028369
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02000
IRS990/CYGrantsAndSimilarPaidAmt038650
IRS990/CYInvestmentIncomeAmt0290
IRS990/CYOtherExpensesAmt0219847
IRS990/CYOtherRevenueAmt01545
IRS990/CYProgramServiceRevenueAmt0133486
IRS990/CYRevenuesLessExpensesAmt0-220593
IRS990/CYSalariesCompEmpBnftPaidAmt099417
IRS990/CYTotalExpensesAmt0357914
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137321
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0268520
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Pikes Peak Ascent and Marathon - Our premiere races promoting fitness and allowing runners to test their physical limits by climbing America's mountain. Approximately 800 runners for the marathon and 1200 runners for the ascent. Race starts in Manitou Springs and runners climb the Barr trail to the top of Pikes Peak for the Ascent and make the full round trip for the Marathon.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0334910
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014786
IRS990/FeesForServicesAccountingGrp/TotalAmt014786
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0894
IRS990/FeesForServicesLegalGrp/TotalAmt0894
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083183
IRS990/FeesForServicesOtherGrp/TotalAmt083183
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt317.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt517.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Ronald P Ilgen
IRS990/Form990PartVIISectionAGrp/PersonNm1John Garner
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Hubel
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Street
IRS990/Form990PartVIISectionAGrp/PersonNm4ED Gleason
IRS990/Form990PartVIISectionAGrp/PersonNm5Beth Haney
IRS990/Form990PartVIISectionAGrp/PersonNm6Bob Bodor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director at Large
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038650
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0165690
IRS990/GrossSalesOfInventoryAmt029347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt0869
IRS990/InformationTechnologyGrp/TotalAmt0869
IRS990/InsuranceGrp/ProgramServicesAmt04135
IRS990/InsuranceGrp/TotalAmt04135
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt044
IRS990/InterestGrp/TotalAmt044
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0290
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt018604
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EXCEPTIONAL RACES IN OUTSTANDING VENUE THAT PROMOTE PHYSICAL FITNESS, GIVES BACK TO THE COMMUNITIES AND ENVIRONMENTS IN WITH THEY OCCUR, AS WELL AS ALLOWING RUNNERS TO TEST THEIR PHYSICAL LIMITS THROUGH COMPETITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0451053
IRS990/NetAssetsOrFundBalancesEOYAmt0236284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0978
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0978
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029248
IRS990/OccupancyGrp/TotalAmt029248
IRS990/OfficeExpensesGrp/ProgramServicesAmt010758
IRS990/OfficeExpensesGrp/TotalAmt010758
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RACE RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1PRIZES AND AWARDS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PERMITS & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt015924
IRS990/OtherExpensesGrp/ProgramServicesAmt114619
IRS990/OtherExpensesGrp/ProgramServicesAmt27427
IRS990/OtherExpensesGrp/ProgramServicesAmt372
IRS990/OtherExpensesGrp/TotalAmt015924
IRS990/OtherExpensesGrp/TotalAmt114619
IRS990/OtherExpensesGrp/TotalAmt27427
IRS990/OtherExpensesGrp/TotalAmt372
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0567
IRS990/OtherRevenueTotalAmt0567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025250
IRS990/OtherSalariesAndWagesGrp/TotalAmt025250
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05402
IRS990/PayrollTaxesGrp/TotalAmt05402
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RONALD ILGEN
IRS990/PriorPeriodAdjustmentsAmt05824
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RACE RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING AND RELATED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15874
IRS990/ProgSrvcAccomActy2Grp/Desc0Garden of the Gods 10 Mile - 10-mile race promoting fitness and allowing runners to test their physical limits through the scenic Garden of the Gods. Approximately 1200 runners race on a route through the Garden of the Gods park in the west side of Colorado Springs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05017
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01730
IRS990/ProgSrvcAccomActy3Grp/Desc0Barr Trail Mountain Race - Trail race promoting fitness and allowing runners to test their physical limits along the Barr Trail. Approximately 400 runners run a 12.6-mile course at the Cog Railway Station (6,570 ft) in Manitou Springs, Colorado, ascends Pikes Peaks iconic Barr Trail to Barr Camp (10,200 ft) before turning, descending and finishing at the Barr Trailhead.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02307
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045282
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0590816
IRS990/PYOtherRevenueAmt036017
IRS990/PYProgramServiceRevenueAmt0696167
IRS990/PYRevenuesLessExpensesAmt0-79081
IRS990/PYSalariesCompEmpBnftPaidAmt0175229
IRS990/PYTotalExpensesAmt0811327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0732246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-220593
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0381883
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Pikes Peak Summit Complex
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05089 Pikes Peak Hwy
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cascade
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080809
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Process for monitoring grants: pikes peak marathon monitors the grants by receiving regular updates on the activities the organization is performing with the grant Money. THey also use the oranizations public reports to monitor the grant money.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Ronald P Ilgen
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025563
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Reimbursement
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Ronald Ilgen (president) purchases supplies and materials for Pikes Peaks Marathon he is reimbursed for the purchase from the organization. A portion of this years payment includes payments on a prior year payable.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part II and Part IV
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Process to Review The Form 990: The Form 990 is prepared by a third party and a complete copy is provided to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review of CEO, Other Officer and Key Employee Compensation: The CEO's compensation is reviewed and approved by the board of directors. The last review was performed in 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description of how governing documents are made available: Pikes Peak Marathon's governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:CONSULTING TOTAL FEES:40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:RACE REGISTRATION TOTAL FEES:14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:IT SERVICES TOTAL FEES:509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:RACE ANNOUNCER TOTAL FEES:700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:CONTRACT SERVICES TOTAL FEES:20510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:VOLUNTEER COORDINATOR SERVICES TOTAL FEES:4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:MEDICAL SERVICES TOTAL FEES:1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:FINANCIAL SERVICES TOTAL FEES:1920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a & 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470220
IRS990/TotalAssetsEOYAmt0504818
IRS990/TotalAssetsGrp/BOYAmt0470220
IRS990/TotalAssetsGrp/EOYAmt0504818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019167
IRS990/TotalLiabilitiesEOYAmt0268534
IRS990/TotalLiabilitiesGrp/BOYAmt019167
IRS990/TotalLiabilitiesGrp/EOYAmt0268534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451053

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$8.91$7.55$1.37
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$8.64$8.31$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.63$8.20$8.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$8.34$7.17$1.17
2020Detailed filing. Detailed filing data is available for this year.$5.05$2.69$2.36$1.37$3.58$2.21
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.19$4.51$7.32$8.11$0.79
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.03$5.15$7.16$6.66$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.04$4.66$6.75$6.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.02$4.79$6.32$6.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$6.66$5.83$0.83
2014Summary only. Only limited summary data is available for this year.$3.96$0.00$3.96$5.20$4.72$0.47
2013Summary only. Only limited summary data is available for this year.$3.49$0.00$3.49$4.81$5.01$0.19
2012Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$5.32$4.58$0.74
2011Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$4.46$3.84$0.62