Civic Intelligence

Custer 2020 Inc.

990 • Fiscal year 2019 • EIN 84-1311506

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

(719) 783-0750

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,116,171

Down $9,676 (-0.9%) from 2018

Net Assets

Down

$1,052,148

Down $47,708 (-4.3%) from 2018

Liabilities

Up

$64,023

Up $38,032 (+146%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$150,862

Down $13,053 (-8.0%) from 2018

Expenses

Down

$166,907

Down $76,209 (-31%) from 2018

Net Income

Up

-$16,045

Up $63,156 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$1,116,171
Liabilities$64,023
Net Assets$1,052,148
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$150,862
Expenses$166,907
Net Income-$16,045
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$166,335
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$1,120,533$1,076,346▼ $44,187
Cash and Non-Interest-Bearing Accounts$5,314$20,823▲ $15,509
Savings and Temporary Cash Investments-$19,002-
Total Assets$1,125,847$1,116,171▼ $9,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,064$62,554▲ $13,490
Accounts Payable and Accrued Expenses$9,944$1,065▼ $8,879
Other Liabilities$16,047$404▼ $15,643
Total Liabilities$75,055$64,023▼ $11,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,050,792$1,052,148▲ $1,356
Total Net Assets Fund Balance$1,050,792$1,052,148▲ $1,356
Total Liabilities and Net Assets / Fund Balance$1,125,847$1,116,171▼ $9,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$973,259$322,566-
Land$6,797--
Equipment$23,999$117,767-
Leasehold Improvements$72,291$18,633-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Cortney ShankChairperson
Heather MarleyBingo Coordinatorboard Membe
Dianne WhalenBoard Member
Rusty CaldwellBoard Member
Suzanne CriderBoard Member
Tamara JonesSecretary
Elaine ChavanonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,360
Program Service Revenue
$108,740
Investment Income
$10,715
Other Revenue
$4,047
All Other Contributions
$18,237
Change in Net Assets
$-16,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,210
Salaries, Compensation, and Employee Benefits$36,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,059$128-$44,187
Occupancy$37,736--$37,736
Other Salaries and Wages$33,502--$33,502
Fees for Services Other$15,476--$15,476
Insurance$10,532--$10,532
Interest$3,944--$3,944
Information Technology$3,063$667-$3,730
Payroll Taxes$3,195--$3,195
Advertising$1,558$55-$1,613
Fees for Services Accounting$1,347--$1,347
Office Expenses$1,154--$1,154
All Other Expenses-$240-$240
Other Expenses$6,088$230-$230
Conferences and Meetings$133--$133
Total Functional Expenses$165,173$1,734$0$166,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$988
Gaming Direct Expenses$788
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 Taxes Payable$204
Gift Certificates$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
Cortney Shank
Title
Chairperson
Phone
7197830750
Signed
2020-07-14
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
10

Preparer

Firm
Sangre Solutions
Address
302 Main Street, Westcliffe, CO 81252
Preparer
Nancy Tracewell
Phone
7197830631
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM BINGO AND RAFFLES: $210
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0528599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt079484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03705
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0949619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187146
IRS990ScheduleA/Total509Grp/TotalAmt0949619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0953564
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0973259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322566
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01295825
IRS990ScheduleD/EquipmentGrp/BookValueAmt023999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117767
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0141766
IRS990ScheduleD/LandGrp/BookValueAmt06797
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072291
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018633
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt090924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01076346
IRS990ScheduleD/TotalLiabilityAmt0404
IRS990/ScheduleJRequiredInd0false
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01125847
IRS990/TotalAssetsEOYAmt01116171
IRS990/TotalAssetsGrp/BOYAmt01125847
IRS990/TotalAssetsGrp/EOYAmt01116171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027360
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166907
IRS990/TotalGrossUBIAmt03705
IRS990/TotalLiabilitiesBOYAmt075055
IRS990/TotalLiabilitiesEOYAmt064023
IRS990/TotalLiabilitiesGrp/BOYAmt075055
IRS990/TotalLiabilitiesGrp/EOYAmt064023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01050792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01052148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165173
IRS990/TotalProgramServiceRevenueAmt0108740
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03705
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01125847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01116171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ALTITUDECOMMUNITYFITNESS.ORG

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,171
Liabilities
$64,023
Net assets
$1,052,148
Revenue
$150,862
Expenses
$166,907
Net income
-$16,045
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
2019Detailed filing. Detailed filing data is available for this year.$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