Civic Intelligence

National Sports Center for the Disabled Inc.

990 • Fiscal year 2014 • EIN 84-0738419

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 16, 2015

1801 Mile High Stadium Circle No150080204

(303) 293-5317

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$139,491

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,417,169

Down $44,384 (-3.0%) from 2013

Net Assets

Up

$1,070,457

Up $52,046 (+5.1%) from 2013

Liabilities

Down

$346,712

Down $96,430 (-22%) from 2013

Revenue

Up

$2,567,988

Up $575,830 (+29%) from 2013

Expenses

Up

$2,512,102

Up $50,352 (+2.0%) from 2013

Net Income

Up

$55,886

Up $525,478 (+112%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,302,904Liabilities 2011: $229,934Net Assets 2011: $2,072,9702011Assets 2012: $1,971,120Liabilities 2012: $316,710Net Assets 2012: $1,654,4102012Assets 2013: $1,461,553Liabilities 2013: $443,142Net Assets 2013: $1,018,4112013Assets 2014: $1,417,169Liabilities 2014: $346,712Net Assets 2014: $1,070,4572014Assets 2015: $1,690,218Liabilities 2015: $273,112Net Assets 2015: $1,417,1062015Assets 2016: $1,470,111Liabilities 2016: $309,761Net Assets 2016: $1,160,3502016Assets 2017: $1,446,043Liabilities 2017: $393,996Net Assets 2017: $1,052,0472017Assets 2018: $1,316,818Liabilities 2018: $507,752Net Assets 2018: $809,0662018Assets 2019: $991,869Liabilities 2019: $294,478Net Assets 2019: $697,3912019Assets 2020: $862,760Liabilities 2020: $315,635Net Assets 2020: $547,1252020Assets 2021: $1,440,066Liabilities 2021: $310,932Net Assets 2021: $1,129,1342021Assets 2022: $1,522,040Liabilities 2022: $439,956Net Assets 2022: $1,082,0842022Assets 2023: $2,347,468Liabilities 2023: $513,651Net Assets 2023: $1,833,8172023Assets 2024: $3,487,469Liabilities 2024: $597,722Net Assets 2024: $2,889,7472024Assets 2025: $4,489,652Liabilities 2025: $627,892Net Assets 2025: $3,861,7602025

Highlighted filing

2014

Assets$1,417,169
Liabilities$346,712
Net Assets$1,070,457

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,287,855Expenses 2011: $2,280,702Net Income 2011: $7,1532011Revenue 2012: $2,031,012Expenses 2012: $2,508,914Net Income 2012: -$477,9022012Revenue 2013: $1,992,158Expenses 2013: $2,461,750Net Income 2013: -$469,5922013Revenue 2014: $2,567,988Expenses 2014: $2,512,102Net Income 2014: $55,8862014Revenue 2015: $3,227,390Expenses 2015: $2,878,458Net Income 2015: $348,9322015Revenue 2016: $2,527,183Expenses 2016: $2,796,213Net Income 2016: -$269,0302016Revenue 2017: $3,117,865Expenses 2017: $3,250,946Net Income 2017: -$133,0812017Revenue 2018: $2,801,533Expenses 2018: $3,037,292Net Income 2018: -$235,7592018Revenue 2019: $3,148,647Expenses 2019: $3,069,761Net Income 2019: $78,8862019Revenue 2020: $2,443,705Expenses 2020: $2,608,058Net Income 2020: -$164,3532020Revenue 2021: $2,870,152Expenses 2021: $2,311,084Net Income 2021: $559,0682021Revenue 2022: $2,855,733Expenses 2022: $2,727,541Net Income 2022: $128,1922022Revenue 2023: $3,712,342Expenses 2023: $3,028,874Net Income 2023: $683,4682023Revenue 2024: $4,351,686Expenses 2024: $3,433,853Net Income 2024: $917,8332024Revenue 2025: $4,942,614Expenses 2025: $4,044,076Net Income 2025: $898,5382025

Highlighted filing

2014

Revenue$2,567,988
Expenses$2,512,102
Net Income$55,886
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$3,143,814
Mission and Program Overview

Mission

To provide high-quality outdoor sports and recreation programs that positively impact the lives of people with physical or mental challenges.

To provide therapeutic recreation for people with any type of disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$837,071$791,379▼ $45,692
Pledges and Grants Receivable$45,000$335,999▲ $290,999
Investments in Publicly Traded Securities$467,875$169,610▼ $298,265
Cash and Non-Interest-Bearing Accounts-$55,253-
Accounts Receivable$59,434$34,310▼ $25,124
Prepaid Expenses and Deferred Charges$47,950$27,895▼ $20,055
Inventories for Sale or Use$4,223$2,723▼ $1,500
Total Assets$1,461,553$1,417,169▼ $44,384
Liabilities
Accounts Payable and Accrued Expenses$336,297$175,855▼ $160,442
Deferred Revenue$106,845$170,857▲ $64,012
Total Liabilities$443,142$346,712▼ $96,430
Net Assets / Fund Balance
Unrestricted Net Assets$554,822$583,485▲ $28,663
Temporarily Rstr Net Assets$246,766$263,262▲ $16,496
Permanently Rstr Net Assets$216,823$223,710▲ $6,887
Total Net Assets Fund Balance$1,018,411$1,070,457▲ $52,046
Total Liabilities and Net Assets / Fund Balance$1,461,553$1,417,169▼ $44,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,495$236,638$331,133
Leasehold Improvements$46,884$251,393$298,277
Buildings$650,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$250,460$9,241▲ $19,057$25,525$253,233
2012$413,664$19,185▲ $41,430$223,819$250,460
2011$648,503$24,576▲ $8,477$267,892$413,664
2010$650,138$200▲ $5,141$6,976$648,503
2009$650,002$200-$64$650,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca ZimmermannPresident/CEOFT$135,423$4,068$139,491

Board Members and Trustees

NameTitle
Ed BartonChair
Todd a FredricksonPast Chair/trustee
Marcia BenshoofVice Chair
Bill LawrenceTrustee
Chris WaltersTrustee
Dax CraigTrustee
Dennis LeonardTrustee
Ellen WinklerTrustee
Gary J DefrangeTrustee
Jason DunnTrustee
Jill DipasqualeTrustee
Jim BernstenTrustee
John BeebleTrustee
Kelley FoxTrustee
Mac FreemanTrustee
Marc J BeshanyTrustee
Mark KayTrustee
Michael FordyceTrustee
Mike DinoTrustee
Ralph KlompTrustee
Rebecca GriggsTrustee
Rob WillTrustee
Scott RemingtonTrustee
Stephen PetersTrustee
Steve RaymondTrustee
Stockton BakerTrustee
Tami DoorTrustee
Greg VossChief Financial Officer
Tim FickerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Avl Growth PartnersAccounting Services-$121,859
Revenue and Support

Revenue Composition

Contributions and Grants
$1,766,746
Program Service Revenue
$512,871
Investment Income
$46,162
Other Revenue
$242,209
All Other Contributions
$1,387,200
Change in Net Assets
$55,886

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table33$51,161Fair Market Value (FMV)/donor Appraised
Total Noncash Contributions33$51,161-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,567,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,247,093
Total Revenue per Audited Statements
$3,815,081
Total Revenue per Form 990
$2,567,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,743,583
Other Expenses$768,519
Total Fundraising Expense$178,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,940$23,945$107,649$1,264,534
Office Expenses$137,125$43,893$23,511$204,529
Other Employee Benefits$164,763$18,720$6,772$190,255
Current Officers, Directors, Trustees, and Key Employees$130,443$3,008$12,074$145,525
Payroll Taxes$135,374$-9,764$17,659$143,269
Fees for Services Management-$121,859-$121,859
Travel$75,336$-1,736$1,921$75,521
Depreciation Depletion$68,473--$68,473
Fees for Services Other$42,555$22,327-$64,882
Occupancy$33,651$4,235-$37,886
Information Technology$11,528$9,093$5,567$26,188
Fees for Services Accounting-$24,539-$24,539
Other Expenses$12,101$367$490$12,958
Advertising$8,815--$8,815
Interest-$7,285-$7,285
Insurance-$4,824-$4,824
Total Functional Expenses$2,061,172$272,595$178,335$2,512,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,763,035
Expenses per Audited Statements$2,512,102
Total Expenses per Form 990$2,512,102
Expenses Not Reported on Form 990$1,250,933
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$497,825
Fundraising Direct Expenses$264,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$444,857$351,319$104,928$246,391
Event 2$235,185$82,529$48,673$33,856
Total Events$877,371$497,825$264,116$233,709
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

National sports center for the disabled delegated control over the accounting and finances to avl growth partners, llc, an outside management company. Greg voss, an employee of avl growth partners, llc, served as national sports center for the disabled's chief financial officer. Greg voss received compensation of $2,100 from avl growth partners, llc during the 2013 calendar year.

Form 990, Part VI, Section B, Line 11

The draft form 990 is reviewed by the cfo and ceo. The draft return is then provided to the entirety of the board.

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

The organization annually circulates a conflict of interest questionnaire, which must be completed by each board member and senior staff. A written record of any reports of possible conflict and of any adjustments made to avoid possible conflicts is kept by the president/ceo or board chair.

Form 990, Part VI, Section B, Line 15

For the ceo, the executive committee of the board meets, reviews salary surveys, and recommends the salary to the board. Minutes of these procedures are kept. For other key positions, salary surveys are used for comparability purposes and the ceo and cfo use that information, along with the organization's budget, to determine fair salaries, which are approved by the ceo.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

EIN
84-0738419
Phone
3032935317

Signing Officer

Name
Rebecca Zimmermann
Title
President/CEO
Phone
3032935317
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Zimmermann
Formed
1977
Legal Domicile
Co
Voting Board Members
28
Independent Board Members
28
Employees
79
Volunteers
1,000

Preparer

Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The intended use of the endowment fund is to support the organization's program services.

PART X, LINE 2:

The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of october 31, 2014. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expenses. No interest or penalties have been assessed as of october 31, 2014. Tax years that remain subject to examination by tax authorities include 2011 through the current year.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,500. Rent expenses 15,885. Special event expenses 264,116.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,500. Rent expenses 15,885. Special event expenses 264,116.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt284068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD A FREDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM FICKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BEEBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3ED BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm4STOCKTON BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCIA BENSHOOF
IRS990/Form990PartVIISectionAGrp/PersonNm6DAX CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY J DEFRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE DINO
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL DIPASQUALE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL FORDYCE
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLEY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm13MAC FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK KAY
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT REMINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm21TAMI DOOR
IRS990/Form990PartVIISectionAGrp/PersonNm22JIM BERNSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm23MARC J BESHANY
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRIS WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm25ROB WILL
IRS990/Form990PartVIISectionAGrp/PersonNm26ELLEN WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm27RALPH KLOMP
IRS990/Form990PartVIISectionAGrp/PersonNm28REBECCA ZIMMERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm29GREG VOSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28135423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0379546
IRS990/FundraisingDirectExpensesAmt0264116
IRS990/FundraisingGrossIncomeAmt0497825
IRS990/GainOrLossGrp/SecuritiesAmt046162
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0340487
IRS990/GrossReceiptsAmt03143814
IRS990/GrossRentsGrp/RealAmt019600
IRS990/GrossSalesOfInventoryAmt02329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05567
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09093
IRS990/InformationTechnologyGrp/ProgramServicesAmt011528
IRS990/InformationTechnologyGrp/TotalAmt026188
IRS990/InsuranceGrp/ManagementAndGeneralAmt04824
IRS990/InsuranceGrp/TotalAmt04824
IRS990/InterestGrp/ManagementAndGeneralAmt07285
IRS990/InterestGrp/TotalAmt07285
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04223
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02723
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0467875
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0169610
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0488031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0837071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0791379
IRS990/LandBldgEquipCostOrOtherBssAmt01279410
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0294325
IRS990/LessRentalExpensesGrp/RealAmt015885
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH-QUALITY OUTDOOR SPORTS AND RECREATION PROGRAMS THAT POSITIVELY IMPACT THE LIVES OF PEOPLE WITH PHYSICAL OR MENTAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01018411
IRS990/NetAssetsOrFundBalancesEOYAmt01070457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0233709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0233709
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0829
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0829
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03715
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3840
IRS990/NoncashContributionsAmt051161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04235
IRS990/OccupancyGrp/ProgramServicesAmt033651
IRS990/OccupancyGrp/TotalAmt037886
IRS990/OfficeExpensesGrp/FundraisingAmt023511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043893
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137125
IRS990/OfficeExpensesGrp/TotalAmt0204529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06772
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190255
IRS990/OtherExpensesGrp/Desc0COMPETITION PROGRAMS
IRS990/OtherExpensesGrp/Desc1RECREATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2IN-KIND CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/FundraisingAmt02692
IRS990/OtherExpensesGrp/FundraisingAmt1490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0367
IRS990/OtherExpensesGrp/ProgramServicesAmt051102

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.$4.49$0.63$3.86$4.94$4.04$0.90
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.60$2.89$4.35$3.43$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.51$1.83$3.71$3.03$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.44$1.08$2.86$2.73$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.31$1.13$2.87$2.31$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.32$0.55$2.44$2.61$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.29$0.70$3.15$3.07$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.51$0.81$2.80$3.04$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.39$1.05$3.12$3.25$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.31$1.16$2.53$2.80$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.27$1.42$3.23$2.88$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.35$1.07$2.57$2.51$0.06
2013Summary only. Only limited summary data is available for this year.$1.46$0.44$1.02$1.99$2.46$0.47
2012Summary only. Only limited summary data is available for this year.$1.97$0.32$1.65$2.03$2.51$0.48
2011Summary only. Only limited summary data is available for this year.$2.30$0.23$2.07$2.29$2.28$0.01