Civic Intelligence

Rock Ledge Ranch Living History

EIN 84-0858400 • 501(c)3 • Colorado Springs, CO

Profile

To preserve, protect, restore, and maintain the natual and historic integrity of rock ledge ranch historic site, while providing opportunities for safe, educational experiential programs which represent and interpret the social, agricultural, and economic development of the pikes peak region from 1775 to 1920.

PO Box 6299Colorado Springs, CO 80934

www.rockledgeranch.com

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$426,994

Up $41,673 (+11%) from 2024

Liabilities

Down

$310

Down $298 (-49%) from 2024

Net Assets

Up

$426,684

Up $41,971 (+11%) from 2024

Revenue

Up

$239,183

Up $39,984 (+20%) from 2024

Expenses

Up

$197,273

Up $66,453 (+51%) from 2024

Net Income

Down

$41,910

Down $26,469 (-39%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $219,557Liabilities 2012: $12,645Net Assets 2012: $206,9122012Assets 2013: $284,303Liabilities 2013: $21,038Net Assets 2013: $263,2652013Assets 2014: $295,972Liabilities 2014: $23,870Net Assets 2014: $272,1022014Assets 2015: $311,282Liabilities 2015: $16,114Net Assets 2015: $295,1682015Assets 2016: $329,045Liabilities 2016: $10,503Net Assets 2016: $318,5422016Assets 2017: $322,033Liabilities 2017: $5,726Net Assets 2017: $316,3072017Assets 2018: $311,911Liabilities 2018: $4,586Net Assets 2018: $307,3252018Assets 2019: $331,678Liabilities 2019: $11,122Net Assets 2019: $320,5562019Assets 2020: $328,021Liabilities 2020: $846Net Assets 2020: $327,1752020Assets 2021: $313,512Liabilities 2021: $310Net Assets 2021: $313,2022021Assets 2022: $315,225Liabilities 2022: $310Net Assets 2022: $314,9152022Assets 2023: $316,707Liabilities 2023: $312Net Assets 2023: $316,3952023Assets 2024: $385,321Liabilities 2024: $608Net Assets 2024: $384,7132024Assets 2025: $426,994Liabilities 2025: $310Net Assets 2025: $426,6842025

Highlighted filing

2025

Assets$426,994
Liabilities$310
Net Assets$426,684

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $118,8232012Expenses 2013: $70,8962013Revenue 2014: $101,702Expenses 2014: $92,865Net Income 2014: $8,8372014Revenue 2015: $164,796Expenses 2015: $141,730Net Income 2015: $23,0662015Revenue 2016: $161,780Expenses 2016: $132,716Net Income 2016: $29,0642016Revenue 2017: $161,211Expenses 2017: $156,884Net Income 2017: $4,3272017Revenue 2018: $186,563Expenses 2018: $193,387Net Income 2018: -$6,8242018Revenue 2019: $179,782Expenses 2019: $166,551Net Income 2019: $13,2312019Revenue 2020: $185,813Expenses 2020: $179,194Net Income 2020: $6,6192020Revenue 2021: $53,431Expenses 2021: $67,404Net Income 2021: -$13,9732021Revenue 2022: $133,655Expenses 2022: $131,942Net Income 2022: $1,7132022Revenue 2023: $145,099Expenses 2023: $143,619Net Income 2023: $1,4802023Revenue 2024: $199,199Expenses 2024: $130,820Net Income 2024: $68,3792024Revenue 2025: $239,183Expenses 2025: $197,273Net Income 2025: $41,9102025

Highlighted filing

2025

Revenue$239,183
Expenses$197,273
Net Income$41,910

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$2.39$1.97$0.42
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.85$1.99$1.31$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.16$1.45$1.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.34$1.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.13$0.53$0.67$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$1.86$1.79$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.11$3.21$1.80$1.67$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.05$3.07$1.87$1.93$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.06$3.16$1.61$1.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.11$3.19$1.62$1.33$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.16$2.95$1.65$1.42$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.24$2.72$1.02$0.93$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.21$2.63$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.13$2.07$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jul 25, 2025
Return Version
2024v5.0
Gross Receipts
$282,071
Mission and Program Overview

Mission

To preserve, protect, restore, and maintain the natual and historic integrity of rock ledge ranch historic site, while providing opportunities for safe, educational experiential programs which represent and interpret the social, agricultural, and economic development of the pikes peak region from 1775 to 1920.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$353,621$385,559▲ $31,938
Land, Buildings, and Equipment, Net-$14,641-
Inventories for Sale or Use$14,400$12,606▼ $1,794
Cash and Non-Interest-Bearing Accounts$7,363$1,439▼ $5,924
Other Notes and Loans Receivable, Net$454$454→ $0
Accounts Receivable$165$165→ $0
Total Assets$385,321$426,994▲ $41,673
Other Assets Total$9,318$12,130▲ $2,812
Liabilities
Other Liabilities$608$310▼ $298
Total Liabilities$608$310▼ $298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,403$382,374▲ $41,971
Net Assets With Donor Restrictions$44,310$44,310→ $0
Total Net Assets Fund Balance$384,713$426,684▲ $41,971
Total Liabilities and Net Assets / Fund Balance$385,321$426,994▲ $41,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,641$28,489$43,130
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$120,575
Program Service Revenue
$117,694
Investment Income
$3,787
Other Revenue
$-2,873
All Other Contributions
$120,575
Change in Net Assets
$41,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,646
Salaries, Compensation, and Employee Benefits$15,627
Total Fundraising Expense$1,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$88,945--$88,945
Depreciation Depletion$24,164--$24,164
Office Expenses$4,602$14,258-$18,860
Other Salaries and Wages$12,247$2,161-$14,408
Advertising$7,207$3,550-$10,757
Insurance-$1,787-$1,787
Conferences and Meetings-$1,786-$1,786
Other Expenses$4,885-$1,664$1,664
Payroll Taxes$1,036$183-$1,219
All Other Expenses$10--$10
Total Functional Expenses$171,884$23,725$1,664$197,273
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$300
Payroll Liabilities$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The tax return is reviewed by the treasurer before being signed.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policies, and financial statements of the association are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rock Ledge Ranch Living History
EIN
84-0858400
Phone
7193923259
Address
PO BOX 6299, COLORADO SPRINGS, CO 80934

Signing Officer

Name
R Warren Wright
Title
President
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Warren Wright
Formed
1982
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
13

Preparer

Firm
Eskew & Associates Cpas
Address
6625 DELMONICO DR, COLORADO SPRINGS, CO 80919-1809
Preparer
Bruce L Eskew
Phone
7196329855
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To preserve, protect, restore, and maintain the natual and historic integrity of rock ledge ranch historic site, while providing opportunities for safe, educational experiential programs which represent and interpret the social, agricultural, and economic development of the pikes peak region from 1775 to 1920.

Form 990, Page 2, Part III, Line 4D

Activities providing opportunities for safe, educational experiential programs which represent and interpret the social, agricultural, and economic development of the pikes peak region.

Form 990, Part IX, Line 11G

Contract payments 75,000 0 0 contract labor 13,945 0 0 total 88,945 0 0

Form 990, Part XI, Line 9

61

Raw XML AppendixShowing 400 of 406 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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IRS990/OtherExpensesGrp/TotalAmt24885
IRS990/OtherExpensesGrp/TotalAmt31664
IRS990/OtherLiabilitiesGrp/BOYAmt0608
IRS990/OtherLiabilitiesGrp/EOYAmt0310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012247
IRS990/OtherSalariesAndWagesGrp/TotalAmt014408
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0454
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0183
IRS990/PayrollTaxesGrp/ProgramServicesAmt01036
IRS990/PayrollTaxesGrp/TotalAmt01219
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0R WARREN WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117694
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACTIVITIES PROVIDING OPPORTUNITIES FOR SAFE, EDUCATIONAL EXPERIENTIAL PROGRAMS WHICH REPRESENT AND INTERPRET THE SOCIAL, AGRICULTURAL, AND ECONOMIC DEVELOPMENT OF THE PIKES PEAK REGION.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01869
IRS990/PYOtherExpensesAmt0118583
IRS990/PYOtherRevenueAmt02816
IRS990/PYProgramServiceRevenueAmt0102564
IRS990/PYRevenuesLessExpensesAmt068379
IRS990/PYSalariesCompEmpBnftPaidAmt012237
IRS990/PYTotalExpensesAmt0130820
IRS990/PYTotalRevenueAmt0199199
IRS990/ReconcilationRevenueExpnssAmt041910
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0402044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0531828
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066321
IRS990ScheduleA/Total509Grp/TotalAmt0933872
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014641
IRS990ScheduleD/TotalLiabilityAmt0310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PRESERVE, PROTECT, RESTORE, AND MAINTAIN THE NATUAL AND HISTORIC INTEGRITY OF ROCK LEDGE RANCH HISTORIC SITE, WHILE PROVIDING OPPORTUNITIES FOR SAFE, EDUCATIONAL EXPERIENTIAL PROGRAMS WHICH REPRESENT AND INTERPRET THE SOCIAL, AGRICULTURAL, AND ECONOMIC DEVELOPMENT OF THE PIKES PEAK REGION FROM 1775 TO 1920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITIES PROVIDING OPPORTUNITIES FOR SAFE, EDUCATIONAL EXPERIENTIAL PROGRAMS WHICH REPRESENT AND INTERPRET THE SOCIAL, AGRICULTURAL, AND ECONOMIC DEVELOPMENT OF THE PIKES PEAK REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE TREASURER BEFORE BEING SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS OF THE ASSOCIATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT PAYMENTS 75,000 0 0 CONTRACT LABOR 13,945 0 0 TOTAL 88,945 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt561
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0385321
IRS990/TotalAssetsGrp/EOYAmt0426994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120575
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0608
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426684
IRS990/TotalOtherProgSrvcExpenseAmt0171884
IRS990/TotalProgramServiceExpensesAmt0171884
IRS990/TotalProgramServiceRevenueAmt0117694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239183
IRS990/TotalVolunteersCnt013
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06451 MESEDGE LN
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080919
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ROCKLEDGERANCH.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R WARREN WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK LEDGE RANCH LIVING HISTORY
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0840858400
ReturnHeader/Filer/PhoneNum07193923259
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6299
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080934
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841357300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESKEW & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06625 DELMONICO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809191809
ReturnHeader/PreparerPersonGrp/PhoneNum07196329855
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-25

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