Civic Intelligence

Rock Ledge Ranch Living History Association

990 • Fiscal year 2019 • EIN 84-0858400

Mar 01, 2018 to Feb 28, 2019 • Filed on Jan 13, 2020

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$331,678

Up $19,767 (+6.3%) from 2018

Net Assets

Up

$320,556

Up $13,231 (+4.3%) from 2018

Liabilities

Up

$11,122

Up $6,536 (+143%) from 2018

Revenue

Down

$179,782

Down $6,781 (-3.6%) from 2018

Expenses

Down

$166,551

Down $26,836 (-14%) from 2018

Net Income

Up

$13,231

Up $20,055 (+294%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$331,678
Liabilities$11,122
Net Assets$320,556

Operations Trend

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

2019

Revenue$179,782
Expenses$166,551
Net Income$13,231
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jan 13, 2020
Return Version
2018v3.2
Gross Receipts
$190,430
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$287,369$310,258▲ $22,889
Inventories for Sale or Use$12,715$12,715→ $0
Land, Buildings, and Equipment, Net$9,175$6,554▼ $2,621
Cash and Non-Interest-Bearing Accounts$2,450$2,151▼ $299
Total Assets$311,911$331,678▲ $19,767
Other Assets Total$202--
Liabilities
Escrow Account Liability$4,543$10,819▲ $6,276
Other Liabilities$43$303▲ $260
Total Liabilities$4,586$11,122▲ $6,536
Net Assets / Fund Balance
Unrestricted Net Assets$263,015$276,246▲ $13,231
Temporarily Rstr Net Assets$44,310$44,310→ $0
Total Net Assets Fund Balance$307,325$320,556▲ $13,231
Total Liabilities and Net Assets / Fund Balance$311,911$331,678▲ $19,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,554$18,959$25,513
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron WrightPresident
Bill MillerDirector
Bill RiddleDirector
Chipley GordonDirector
Chris AlvarezDirector
Christine NeklDirector
Eugene RedhawkDirector
Fred GaunaDirector
Jim LandfriedDirector
Jonathan WuerthDirector
Martha DavisDirector
Mary Howell MaisDirector
Scott VehlewaldDirector
Lynda RogersonSecretary
Doyle BakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,912
Program Service Revenue
$61,534
Investment Income
$386
Other Revenue
$9,950
All Other Contributions
$78,804
Change in Net Assets
$13,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,860
Total Fundraising Expense$23,050
Salaries, Compensation, and Employee Benefits$14,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,000--$55,000
Advertising$20,332$10,014-$30,346
Other Salaries and Wages$12,092$2,134-$14,226
Office Expenses$2,992$8,227-$11,219
Fees for Services Accounting-$11,019-$11,019
Depreciation Depletion$2,621--$2,621
Other Expenses$1,533-$23,050$1,533
Insurance-$1,385-$1,385
All Other Expenses$596--$596
Payroll Taxes$395$70-$465
Conferences and Meetings-$224-$224
Total Functional Expenses$110,428$33,073$23,050$166,551
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$303
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
7195786777
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Wright
Formed
1982
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
7
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 IX, Line 11G

Contract payments 55,000 0 0

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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 55,000 0 0
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
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0263015
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.ROCKLEDGERANCH.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195786777
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
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

Document Assets

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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