Civic Intelligence

Rock Ledge Ranch Living History Association

990 • Fiscal year 2016 • EIN 84-0858400

Mar 01, 2015 to Feb 29, 2016 • Filed on Oct 12, 2016

Organization ProfileWWW.ROCKLEDGERANCH.COM
PO Box 6299Colorado Springs, CO 80934

(719) 392-3259

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$329,045

Up $17,763 (+5.7%) from 2015

Net Assets

Up

$318,542

Up $23,374 (+7.9%) from 2015

Liabilities

Down

$10,503

Down $5,611 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Down

$161,780

Down $3,016 (-1.8%) from 2015

Expenses

Down

$132,716

Down $9,014 (-6.4%) from 2015

Net Income

Up

$29,064

Up $5,998 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2016

Assets$329,045
Liabilities$10,503
Net Assets$318,542
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$161,780
Expenses$132,716
Net Income$29,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$171,942
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$295,663$304,942▲ $9,279
Inventories for Sale or Use$12,878$12,715▼ $163
Land, Buildings, and Equipment, Net$577$9,240▲ $8,663
Cash and Non-Interest-Bearing Accounts$2,164$2,148▼ $16
Total Assets$311,282$329,045▲ $17,763
Liabilities
Escrow Account Liability$16,114$10,487▼ $5,627
Other Liabilities-$16-
Total Liabilities$16,114$10,503▼ $5,611
Net Assets / Fund Balance
Unrestricted Net Assets$250,858$274,232▲ $23,374
Temporarily Rstr Net Assets$44,310$44,310→ $0
Total Net Assets Fund Balance$295,168$318,542▲ $23,374
Total Liabilities and Net Assets / Fund Balance$311,282$329,045▲ $17,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,240$5,865$15,105
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ron WrightPresident
Bill PoleyDirector
Brian GipsonDirector
Eugene RedhawkDirector
James RamirezDirector
Jonathan WuerthDirector
Lee KeyserDirector
Martha DavisDirector
Michelle PriceDirector
Scott VehlewaldDirector
Thomas PriceDirector
Mary Howell MaisSecretary
Donette BrunnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,747
Program Service Revenue
$95,817
Investment Income
$365
Other Revenue
$11,851
All Other Contributions
$28,186
Change in Net Assets
$29,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,174
Grants and Similar Amounts Paid$30,280
Total Fundraising Expense$12,461
Salaries, Compensation, and Employee Benefits$12,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,280--$30,280
Advertising$15,281$7,526-$22,807
Other Salaries and Wages$9,733$1,718-$11,451
Office Expenses$2,948$6,741-$9,689
Fees for Services Accounting-$8,370-$8,370
All Other Expenses$3,923$161-$4,084
Other Expenses$2,874-$12,461$2,874
Depreciation Depletion$1,540$577-$2,117
Fees for Services Other$1,440--$1,440
Insurance-$981-$981
Payroll Taxes$689$122-$811
Conferences and Meetings-$583-$583
Total Functional Expenses$93,476$26,779$12,461$132,716
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Colorado SpringsColorado Springs, COGovStaffing Support$30,280
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
Payroll Liabilities$16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Ron Wright
Title
President
Phone
7193923259
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Wright
Formed
1982
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
75

Preparer

Firm
Eskew & Associates Cpas
Address
6625 DELMONICO DR, COLORADO SPRINGS, CO 80919-1809
Preparer
Jeffrey N Henn
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 XI, Line 9

“Unrestricted funds adjustment -5,690 total -5,690”

Raw XML AppendixShowing 400 of 419 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393673
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131956
IRS990ScheduleA/Total509Grp/TotalAmt0719024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172307
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0720980
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09240
IRS990ScheduleD/TotalLiabilityAmt016
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030280
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STAFFING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/RecipientEIN0846000574
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1575 MC 220
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080901
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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/ExplanationTxt4UNRESTRICTED FUNDS ADJUSTMENT -5,690 TOTAL -5,690
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 XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093476
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IRS990/TotalProgramServiceExpensesAmt093476
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
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IRS990/WebsiteAddressTxt0WWW.ROCKLEDGERANCH.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193923259
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK LEDGE RANCH LIVING HISTORY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0840858400

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Filings

Displayed year

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

Open filing
Assets
$329,045
Liabilities
$10,503
Net assets
$318,542
Revenue
$161,780
Expenses
$132,716
Net income
$29,064
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