Civic Intelligence

Custer 2020 Inc.

990 • Fiscal year 2021 • EIN 84-1311506

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.43x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.3%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,011,105

Down $34,403 (-3.3%) from 2020

Net Assets

Down

$944,565

Down $27,349 (-2.8%) from 2020

Liabilities

Down

$66,540

Down $7,054 (-9.6%) from 2020

Revenue

Up

$153,966

Up $28,046 (+22%) from 2020

Expenses

Up

$193,171

Up $5,831 (+3.1%) from 2020

Net Income

Up

-$39,205

Up $22,215 (+36%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,011,105
Liabilities$66,540
Net Assets$944,565

Operations Trend

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

2021

Revenue$153,966
Expenses$193,171
Net Income-$39,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$154,006
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.

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$1,025,980$974,047▼ $51,933
Cash and Non-Interest-Bearing Accounts$6,530$20,533▲ $14,003
Savings and Temporary Cash Investments$12,998$11,036▼ $1,962
Total Assets$1,045,508$1,011,105▼ $34,403
Other Assets Total-$5,489-
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,732$58,864▼ $1,868
Other Liabilities$2,918$6,000▲ $3,082
Accounts Payable and Accrued Expenses$9,944$1,676▼ $8,268
Total Liabilities$73,594$66,540▼ $7,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,914$944,565▼ $27,349
Total Net Assets Fund Balance$971,914$944,565▼ $27,349
Total Liabilities and Net Assets / Fund Balance$1,045,508$1,011,105▼ $34,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$906,807$389,018-
Equipment$9,921$52,928-
Leasehold Improvements$57,319$35,259-
Other Assets Org$5,489--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John Van DorenPresident
Andy BoltonBoard Member
Diane WhalenBoard Member
Elaine ChavanonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,023
Program Service Revenue
$111,501
Investment Income
$12
Other Revenue
$5,430
All Other Contributions
$33,023
Change in Net Assets
$-39,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,647
Salaries, Compensation, and Employee Benefits$46,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,800--$52,800
Occupancy$47,894--$47,894
Other Salaries and Wages$42,882--$42,882
Fees for Services Other$14,754--$14,754
Insurance$14,507--$14,507
Fees for Services Accounting$1,311$2,908-$4,219
Payroll Taxes$3,642--$3,642
Interest$3,634--$3,634
Information Technology$3,104--$3,104
Office Expenses-$1,392-$1,392
Advertising$473--$473
Other Expenses$3,561$179-$179
Total Functional Expenses$188,692$4,479$0$193,171
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
Propane Loan$6,000
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
John Van Doren
Title
President
Phone
7197830750
Signed
2022-11-14
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
10

Preparer

Firm
Sangre Solutions
Address
302 Main Street, Westcliffe, CO 81252
Preparer
Nancy Tracewell
Phone
7197830631
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

A gymnastics program for children was started 2020.

List of other fees for services expenses Part IX line 11G

Instructor fees 12692small equioment 1051music lessons 524supplies 487

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08729
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09057
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03705
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97340
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt0795348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224406
IRS990ScheduleA/Total509Grp/TotalAmt0795348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0817102
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/BookValueAmt0906807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0389018
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01295825
IRS990ScheduleD/EquipmentGrp/BookValueAmt09921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052928
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062849
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057319
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035259
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt092578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05489
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID PROPANE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPANE LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974047
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05489
IRS990ScheduleD/TotalLiabilityAmt06000
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/ExplanationTxt2A GYMNASTICS PROGRAM FOR CHILDREN WAS STARTED 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTOR FEES 12692SMALL EQUIOMENT 1051MUSIC LESSONS 524SUPPLIES 487
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01045508
IRS990/TotalAssetsEOYAmt01011105
IRS990/TotalAssetsGrp/BOYAmt01045508
IRS990/TotalAssetsGrp/EOYAmt01011105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037023
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073594
IRS990/TotalLiabilitiesEOYAmt066540
IRS990/TotalLiabilitiesGrp/BOYAmt073594
IRS990/TotalLiabilitiesGrp/EOYAmt066540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0971914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0944565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188692
IRS990/TotalProgramServiceRevenueAmt0111501
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01045508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01011105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ALTITUDECOMMUNITYFITNESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VAN DOREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07197830750
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUSTER 2020 INC
ReturnHeader/Filer/BusinessNameControlTxt0CUST
ReturnHeader/Filer/EIN0841311506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 717
ReturnHeader/Filer/USAddress/CityNm0WESTCLIFFE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431998065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sangre Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westcliffe

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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