Civic Intelligence

Winter Park Horseman'S Association

EIN 84-1113755 • 501(c)3 • Winter Park, CO

Profile

The rodeo is produced to help promote equestrain training for recreational and entertainment purposes, and to promote the area as a tourism destination.

PO Box 245Winter Park, CO 80482

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

63rd percentile

4.0%

Faster asset growth than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

-0.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$216,089

Up $67,477 (+45%) from 2022

Liabilities

Down

$0

Down $500 (-100%) from 2022

Net Assets

Up

$216,089

Up $67,977 (+46%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$245,766

Up $27,580 (+13%) from 2022

Expenses

Up

$178,285

Up $1,603 (+0.9%) from 2022

Net Income

Up

$67,481

Up $25,977 (+63%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $25,800Liabilities 2011: $44,818Net Assets 2011: -$19,0182011Assets 2012: $22,011Liabilities 2012: $30,721Net Assets 2012: -$8,7102012Assets 2013: $27,197Liabilities 2013: $20,951Net Assets 2013: $6,2462013Assets 2014: $20,027Liabilities 2014: $13,790Net Assets 2014: $6,2372014Assets 2015: $55,824Liabilities 2015: $500Net Assets 2015: $55,3242015Assets 2016: $76,150Liabilities 2016: $500Net Assets 2016: $75,6502016Assets 2017: $99,903Liabilities 2017: $500Net Assets 2017: $99,4032017Assets 2018: $101,547Liabilities 2018: $500Net Assets 2018: $101,0472018Assets 2019: $96,333Liabilities 2019: $500Net Assets 2019: $95,8332019Assets 2020: $90,097Liabilities 2020: $500Net Assets 2020: $89,5972020Assets 2021: $107,108Liabilities 2021: $500Net Assets 2021: $106,6082021Assets 2022: $148,612Liabilities 2022: $500Net Assets 2022: $148,1122022Assets 2023: $216,089Liabilities 2023: $0Net Assets 2023: $216,0892023

Highlighted filing

2023

Assets$216,089
Liabilities$0
Net Assets$216,089
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $172,983Expenses 2011: $167,230Net Income 2011: $5,7532011Expenses 2012: $131,4672012Expenses 2013: $119,3322013Revenue 2014: $128,496Expenses 2014: $128,505Net Income 2014: -$92014Revenue 2015: $160,342Expenses 2015: $129,656Net Income 2015: $30,6862015Revenue 2016: $164,075Expenses 2016: $143,749Net Income 2016: $20,3262016Revenue 2017: $167,319Expenses 2017: $143,566Net Income 2017: $23,7532017Revenue 2018: $151,023Expenses 2018: $149,379Net Income 2018: $1,6442018Revenue 2019: $145,456Expenses 2019: $150,670Net Income 2019: -$5,2142019Revenue 2020: $25,734Expenses 2020: $31,970Net Income 2020: -$6,2362020Revenue 2021: $168,333Expenses 2021: $151,322Net Income 2021: $17,0112021Revenue 2022: $218,186Expenses 2022: $176,682Net Income 2022: $41,5042022Revenue 2023: $245,766Expenses 2023: $178,285Net Income 2023: $67,4812023

Highlighted filing

2023

Revenue$245,766
Expenses$178,285
Net Income$67,481
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$216,089
Liabilities
$0
Net assets
$216,089
Revenue
$245,766
Expenses
$178,285
Net income
$67,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$2.46$1.78$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$2.18$1.77$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.07$1.68$1.51$0.17
2020Summary only. Only limited summary data is available for this year.$0.90$0.01$0.90$0.26$0.32$0.06
2019Summary only. Only limited summary data is available for this year.$0.96$0.01$0.96$1.45$1.51$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$1.51$1.49$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$1.67$1.44$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.76$1.64$1.44$0.20
2015Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$1.60$1.30$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$1.28$1.29$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.21$0.06$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.31$0.09$1.31
2011Summary only. Only limited summary data is available for this year.$0.26$0.45$0.19$1.73$1.67$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 9, 2023
Return Version
2022v4.1
Gross Receipts
$218,186
Mission and Program Overview

Mission

The rodeo is produced to help promote equestrain training for recreational and entertainment purposes, and to promote the area as a tourism destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$106,608$148,112▲ $41,504
Cash and Non-Interest-Bearing Accounts$93,953$120,814▲ $26,861
Land, Buildings, and Equipment, Net$13,155$27,798▲ $14,643
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$107,108$148,612▲ $41,504
Liabilities
Accounts Payable and Accrued Expenses$500$500→ $0
Total Liabilities$500$500→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,608$148,112▲ $41,504
Total Liabilities and Net Assets / Fund Balance$107,108$148,612▲ $41,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,710$158,297$186,007
Buildings$88$1,912$2,000
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Curt ThurstonPresident
Mike FudgeVice President
Andy FischbachMember
Bethany LashleyMember
Ken ClarkMember
Olivia ClarkMember
Rachel ThurstonMember
Janette FudgeSecretary
Cindy GreinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,211
Program Service Revenue
$163,931
Investment Income
$119
Other Revenue
$925
All Other Contributions
$48,915
Change in Net Assets
$41,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$54,304--$54,304
All Other Expenses$12,816--$12,816
Other Expenses$11,600--$11,600
Advertising$10,996--$10,996
Insurance$5,738--$5,738
Depreciation Depletion$3,474--$3,474
Office Expenses$1,501--$1,501
Fees for Services Accounting$1,117--$1,117
Interest$32--$32
Total Functional Expenses$176,682$0$0$176,682
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Board reviews the tax return.”

Form 990, Part VI, Section C, line 19

“Copies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Winter Park Horseman's Association
EIN
84-1113755
Phone
9707265554
Address
PO Box 245, Winter Park, CO 80482

Signing Officer

Name
Curt Thurston
Title
President
Phone
9707265554
Signed
2023-02-09

Organization Details

Principal Officer
Curt Thurston
Formed
1982
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
DAPCPA Pope Young & Bohall LLC
Address
PO Box 189, Winter Park, CO 80482
Preparer
Grace E Bohall CPA
Phone
9707268044
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Rodeo Services: Program service expenses 54,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,304.”

Raw XML Appendix391 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.

Path#Value
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0386331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168264
IRS990ScheduleA/Total509Grp/TotalAmt0386331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386519
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027798
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rodeo Services: Program service expenses 54,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,304.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107108
IRS990/TotalAssetsEOYAmt0148612
IRS990/TotalAssetsGrp/BOYAmt0107108
IRS990/TotalAssetsGrp/EOYAmt0148612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053211
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt0500
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176682
IRS990/TotalProgramServiceRevenueAmt0163931
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 592
IRS990/USAddress/CityNm0Tabernash
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080478
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Curt Thurston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09707265554
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Winter Park Horseman's Association
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0841113755
ReturnHeader/Filer/PhoneNum09707265554
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 245
ReturnHeader/Filer/USAddress/CityNm0Winter Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202765990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAPCPA Pope Young & Bohall LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080482
ReturnHeader/PreparerPersonGrp/PhoneNum09707268044
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace E Bohall CPA
ReturnHeader/ReturnTs02023-03-06T19:58:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Curt
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thurston
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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