Civic Intelligence

Pikes Peak Country Attractions Association

990 • Fiscal year 2016 • EIN 84-0773718

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization ProfileN/A
337 Manitou AvenueManitou Springs, CO 80829

(719) 685-5894

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.57x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

0.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$465,159

Up $89,996 (+24%) from 2015

Net Assets

Up

$198,107

Up $59,070 (+42%) from 2015

Liabilities

Up

$267,052

Up $30,926 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin79th percentile

Revenue

Up

$370,428

Up $56,949 (+18%) from 2015

Expenses

Down

$311,358

Down $8,063 (-2.5%) from 2015

Net Income

Up

$59,070

Up $65,012 (+1094%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $213,874Liabilities 2011: $63,319Net Assets 2011: $150,5552011Assets 2012: $217,940Liabilities 2012: $90,953Net Assets 2012: $126,9872012Assets 2013: $319,184Liabilities 2013: $211,861Net Assets 2013: $107,3232013Assets 2014: $295,227Liabilities 2014: $150,248Net Assets 2014: $144,9792014Assets 2015: $375,163Liabilities 2015: $236,126Net Assets 2015: $139,0372015Assets 2016: $465,159Liabilities 2016: $267,052Net Assets 2016: $198,1072016Assets 2017: $221,911Liabilities 2017: $877Net Assets 2017: $221,0342017Assets 2018: $224,235Liabilities 2018: $5,911Net Assets 2018: $218,3242018Assets 2019: $209,570Liabilities 2019: $10,120Net Assets 2019: $199,4502019Assets 2020: $323,524Liabilities 2020: $28,039Net Assets 2020: $295,4852020Assets 2021: $234,973Liabilities 2021: $12,691Net Assets 2021: $222,2822021Assets 2022: $270,169Liabilities 2022: $7,290Net Assets 2022: $262,8792022Assets 2023: $122,006Liabilities 2023: $22,758Net Assets 2023: $99,2482023Assets 2024: $94,445Liabilities 2024: $377Net Assets 2024: $94,0682024Assets 2025: $96,640Liabilities 2025: $0Net Assets 2025: $96,6402025

Highlighted filing

2016

Assets$465,159
Liabilities$267,052
Net Assets$198,107
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $409,583Expenses 2011: $385,943Net Income 2011: $23,6402011Expenses 2012: $393,3682012Revenue 2013: $377,643Expenses 2013: $397,307Net Income 2013: -$19,6642013Revenue 2014: $419,258Expenses 2014: $381,602Net Income 2014: $37,6562014Revenue 2015: $313,479Expenses 2015: $319,421Net Income 2015: -$5,9422015Revenue 2016: $370,428Expenses 2016: $311,358Net Income 2016: $59,0702016Revenue 2017: $357,261Expenses 2017: $334,334Net Income 2017: $22,9272017Revenue 2018: $404,995Expenses 2018: $407,705Net Income 2018: -$2,7102018Revenue 2019: $465,654Expenses 2019: $484,528Net Income 2019: -$18,8742019Revenue 2020: $645,723Expenses 2020: $549,688Net Income 2020: $96,0352020Revenue 2021: $517,002Expenses 2021: $590,205Net Income 2021: -$73,2032021Revenue 2022: $865,171Expenses 2022: $824,574Net Income 2022: $40,5972022Revenue 2023: $715,940Expenses 2023: $879,571Net Income 2023: -$163,6312023Revenue 2024: $965,921Expenses 2024: $971,101Net Income 2024: -$5,1802024Revenue 2025: $913,750Expenses 2025: $911,178Net Income 2025: $2,5722025

Highlighted filing

2016

Revenue$370,428
Expenses$311,358
Net Income$59,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$370,428
Mission and Program Overview

Mission

The Organization's mission is to promote the attractions industry and the general public's enjoyment of the attractions industry in the Pikes Peak region of Colorado.

SEE PART III.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$167,152$268,150▲ $100,998
Rtn Earn Endowment Incm Other Fnds$139,037$198,107▲ $59,070
Savings and Temporary Cash Investments$85,147$113,130▲ $27,983
Other Notes and Loans Receivable, Net$60,000$49,361▼ $10,639
Prepaid Expenses and Deferred Charges$33,180--
Investments Program Related$28,910$32,673▲ $3,763
Land, Buildings, and Equipment, Net$774$1,845▲ $1,071
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$375,163$465,159▲ $89,996
Liabilities
Other Liabilities$236,126$267,052▲ $30,926
Total Liabilities$236,126$267,052▲ $30,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,037$198,107▲ $59,070
Total Liabilities and Net Assets / Fund Balance$375,163$465,159▲ $89,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,845$15,067$16,912
Investment Program Related Org$32,673--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Sandy ElliottPresident
Mike BenderaVice President
David HarrisSecretary
Tim HaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$343,581
Investment Income
$10,492
Other Revenue
$16,355
Change in Net Assets
$59,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,078
Salaries, Compensation, and Employee Benefits$79,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$156,502
Current Officers, Directors, Trustees, and Key Employees---$52,731
Other Salaries and Wages---$20,302
Occupancy---$13,200
Fees for Services Other---$11,669
Payroll Taxes---$6,247
Office Expenses---$3,493
Insurance---$2,076
Other Expenses---$1,289
Travel---$1,053
All Other Expenses---$977
Depreciation Depletion---$465
Total Functional Expenses$0$0$0$311,358
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Membership Dues and Ovg Ads$267,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is available to the organization's governing body after it has been filed.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request in paper form.”

Filing and Contact Details

Filer

Filer Name
Pikes Peak Country
EIN
84-0773718
Phone
7196855894
Address
337 MANITOU AVENUE, MANITOU SPRINGS, CO 80829

Signing Officer

Name
Sandy Elliott
Title
President
Phone
7196855894
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Elliott
Formed
1973
Legal Domicile
Co
Voting Board Members
25
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Bowman Davis & Associates Inc
Address
411 SOUTH TEJON STREET STE F, COLORADO SPRINGS, CO 80903
Preparer
Gary E Bowman CPA
Phone
7196362354
Raw XML Appendix304 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.

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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.41.75.56
ReturnHeader/FilingSecurityInformation/IPDt02017-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:42:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030457949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN DAVIS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 SOUTH TEJON STREET STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196362354
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E BOWMAN CPA
ReturnHeader/ReturnTs02017-07-17T09:41:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,159
Liabilities
$267,052
Net assets
$198,107
Revenue
$370,428
Expenses
$311,358
Net income
$59,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$9.14$9.11$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$9.66$9.71$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.23$0.99$7.16$8.80$1.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.07$2.63$8.65$8.25$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.13$2.22$5.17$5.90$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.28$2.95$6.46$5.50$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.10$1.99$4.66$4.85$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.06$2.18$4.05$4.08$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.01$2.21$3.57$3.34$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.65$2.67$1.98$3.70$3.11$0.59
2015Detailed filing. Detailed filing data is available for this year.$3.75$2.36$1.39$3.13$3.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.95$1.50$1.45$4.19$3.82$0.38
2013Detailed filing. Detailed filing data is available for this year.$3.19$2.12$1.07$3.78$3.97$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.91$1.27$3.93
2011Summary only. Only limited summary data is available for this year.$2.14$0.63$1.51$4.10$3.86$0.24