Civic Intelligence

Custer 2020 Inc.

990 • Fiscal year 2018 • EIN 84-1311506

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization ProfileWWW.ALTITUDECOMMUNITYFITNESS.ORG
PO Box 717Westcliffe, CO 81252

(719) 783-9725

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,125,847

Down $49,396 (-4.2%) from 2017

Net Assets

Down

$1,099,856

Down $42,780 (-3.7%) from 2017

Liabilities

Down

$25,991

Down $6,616 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin6th percentile

Revenue

Down

$163,915

Down $60,491 (-27%) from 2017

Expenses

Down

$243,116

Down $47,800 (-16%) from 2017

Net Income

Down

-$79,201

Down $12,691 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,318,309Liabilities 2011: $800Net Assets 2011: $1,317,5092011Assets 2012: $1,272,478Liabilities 2012: $799Net Assets 2012: $1,271,6792012Assets 2013: $1,263,397Liabilities 2013: $1,975Net Assets 2013: $1,261,4222013Assets 2014: $1,221,575Liabilities 2014: $2,412Net Assets 2014: $1,219,1632014Assets 2015: $1,183,186Liabilities 2015: $975Net Assets 2015: $1,182,2112015Assets 2016: $1,194,509Liabilities 2016: $18,837Net Assets 2016: $1,175,6722016Assets 2017: $1,175,243Liabilities 2017: $32,607Net Assets 2017: $1,142,6362017Assets 2018: $1,125,847Liabilities 2018: $25,991Net Assets 2018: $1,099,8562018Assets 2019: $1,116,171Liabilities 2019: $64,023Net Assets 2019: $1,052,1482019Assets 2020: $1,045,508Liabilities 2020: $73,594Net Assets 2020: $971,9142020Assets 2021: $1,011,105Liabilities 2021: $66,540Net Assets 2021: $944,5652021Assets 2022: $1,112,341Liabilities 2022: $55,944Net Assets 2022: $1,056,3972022Assets 2023: $1,117,836Liabilities 2023: $58,464Net Assets 2023: $1,059,3722023Assets 2024: $1,027,864Liabilities 2024: $10,093Net Assets 2024: $1,017,7712024

Highlighted filing

2018

Assets$1,125,847
Liabilities$25,991
Net Assets$1,099,856
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2011: $157,120Expenses 2011: $215,108Net Income 2011: -$57,9882011Revenue 2012: $177,941Expenses 2012: $223,771Net Income 2012: -$45,8302012Revenue 2013: $198,621Expenses 2013: $214,934Net Income 2013: -$16,3132013Revenue 2014: $172,246Expenses 2014: $218,951Net Income 2014: -$46,7052014Revenue 2015: $187,166Expenses 2015: $221,430Net Income 2015: -$34,2642015Revenue 2016: $237,911Expenses 2016: $235,079Net Income 2016: $2,8322016Revenue 2017: $224,406Expenses 2017: $290,916Net Income 2017: -$66,5102017Revenue 2018: $163,915Expenses 2018: $243,116Net Income 2018: -$79,2012018Revenue 2019: $150,862Expenses 2019: $166,907Net Income 2019: -$16,0452019Revenue 2020: $125,920Expenses 2020: $187,340Net Income 2020: -$61,4202020Revenue 2021: $153,966Expenses 2021: $193,171Net Income 2021: -$39,2052021Revenue 2022: $372,099Expenses 2022: $258,826Net Income 2022: $113,2732022Revenue 2023: $341,485Expenses 2023: $328,369Net Income 2023: $13,1162023Revenue 2024: $255,848Expenses 2024: $304,041Net Income 2024: -$48,1932024

Highlighted filing

2018

Revenue$163,915
Expenses$243,116
Net Income-$79,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$163,915
Mission and Program Overview

Mission

The primary mission of the organization is to organize, administer, promote and maintain a multi-generational recreation facility within custer county, colorado for the residents of, and visitors to custer county, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,168,062$1,120,533▼ $47,529
Cash and Non-Interest-Bearing Accounts$7,052$5,314▼ $1,738
Savings and Temporary Cash Investments$129--
Total Assets$1,175,243$1,125,847▼ $49,396
Liabilities
Other Liabilities$31,077$16,047▼ $15,030
Accounts Payable and Accrued Expenses$1,530$9,944▲ $8,414
Total Liabilities$32,607$25,991▼ $6,616
Net Assets / Fund Balance
Unrestricted Net Assets$1,142,636$1,099,856▼ $42,780
Total Net Assets Fund Balance$1,142,636$1,099,856▼ $42,780
Total Liabilities and Net Assets / Fund Balance$1,175,243$1,125,847▼ $49,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,006,485$289,340-
Land$6,797--
Equipment$30,599$110,258-
Leasehold Improvements$76,652$15,181-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Allie NeasPresident
Annabel SaundersBoard Member
Barb PhillipsBoard Member
Crystal ColemanBoard Member
Don PinellaBoard Member
Pepper StaffordBoard Member
Rusty CaldwellBoard Member
Suzanne CriderFormer Treasurer
Heather MarleySecretary
Charity LorenzenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,402
Program Service Revenue
$111,704
Investment Income
$0
Other Revenue
$809
Change in Net Assets
$-79,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,231
Salaries, Compensation, and Employee Benefits$76,885
Total Fundraising Expense$4,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,187$31,235-$70,422
Occupancy$67,571--$67,571
Depreciation Depletion$47,316$213-$47,529
Insurance$10,784--$10,784
Payroll Taxes$3,780$2,683-$6,463
Office Expenses-$6,095-$6,095
Other Expenses$18,152$2,068$4,164$4,164
Interest$4,116--$4,116
Advertising$1,549$754-$2,303
Information Technology$1,949--$1,949
Fees for Services Accounting-$1,102-$1,102
All Other Expenses-$324-$324
Total Functional Expenses$194,478$44,474$4,164$243,116
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Adam SappFamily Member of Director1099misc Cleaning ServicesNo$4,800
Adam Sapp JrFamily Member of DirectorW2 Employee of OrganizationNo$663
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$14,718
Payroll Taxes Payable$1,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
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 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Made available to the public on request”

Filing and Contact Details

Filer

Filer Name
Custer 2020 Inc
EIN
84-1311506
Address
PO BOX 717, WESTCLIFFE, CO 81252
Doing Business As
Altitude Community Fitness

Signing Officer

Name
Courtney Shank
Title
Treasurer
Phone
7197839725
Signed
2019-07-22
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
11

Preparer

Firm
Sangre Solutions
Address
302 Main Street, Westcliffe, CO 81252
Preparer
Nancy Tracewell
Phone
7197830631
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IRS990/PYContributionsGrantsAmt070802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0204034
IRS990/PYOtherRevenueAmt033566
IRS990/PYProgramServiceRevenueAmt0120038
IRS990/PYRevenuesLessExpensesAmt0-66510
IRS990/PYSalariesCompEmpBnftPaidAmt086882
IRS990/PYTotalExpensesAmt0290916
IRS990/PYTotalRevenueAmt0224406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79201
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0519220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt083546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt0985614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172236
IRS990ScheduleA/Total509Grp/TotalAmt0985614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0985644
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01006485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289340
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01295825
IRS990ScheduleD/EquipmentGrp/BookValueAmt030599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110258
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0140857
IRS990ScheduleD/LandGrp/BookValueAmt06797
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015181
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt091833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01120533
IRS990ScheduleD/TotalLiabilityAmt016047
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ADAM SAPP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ADAM SAPP JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1663
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc01099MISC CLEANING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1W2 EMPLOYEE OF ORGANIZATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01175243
IRS990/TotalAssetsEOYAmt01125847
IRS990/TotalAssetsGrp/BOYAmt01175243
IRS990/TotalAssetsGrp/EOYAmt01125847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051402
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032607
IRS990/TotalLiabilitiesEOYAmt025991
IRS990/TotalLiabilitiesGrp/BOYAmt032607
IRS990/TotalLiabilitiesGrp/EOYAmt025991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01142636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01099856
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194478
IRS990/TotalProgramServiceRevenueAmt0111704
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01175243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01125847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01142636

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,847
Liabilities
$25,991
Net assets
$1,099,856
Revenue
$163,915
Expenses
$243,116
Net income
-$79,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.26$0.30$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.06$0.34$0.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.06$0.37$0.26$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.07$0.94$0.15$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.97$0.13$0.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.05$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.16$0.24$0.08
2017Summary only. Only limited summary data is available for this year.$1.18$0.03$1.14$0.22$0.29$0.07
2016Summary only. Only limited summary data is available for this year.$1.19$0.02$1.18$0.24$0.24$0.00
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.19$0.22$0.03
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.17$0.22$0.05
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.20$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.18$0.22$0.05
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.16$0.22$0.06