Civic Intelligence

Custer 2020 Inc.

990 • Fiscal year 2022 • EIN 84-1311506

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

142%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,112,341

Up $101,236 (+10%) from 2021

Net Assets

Up

$1,056,397

Up $111,832 (+12%) from 2021

Liabilities

Down

$55,944

Down $10,596 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Up

$372,099

Up $218,133 (+142%) from 2021

Expenses

Up

$258,826

Up $65,655 (+34%) from 2021

Net Income

Up

$113,273

Up $152,478 (+389%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$1,112,341
Liabilities$55,944
Net Assets$1,056,397
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$372,099
Expenses$258,826
Net Income$113,273
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$373,969
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$974,047$1,009,376▲ $35,329
Cash and Non-Interest-Bearing Accounts$20,533$99,848▲ $79,315
Savings and Temporary Cash Investments$11,036$1,597▼ $9,439
Prepaid Expenses and Deferred Charges$5,489$1,520▼ $3,969
Total Assets$1,011,105$1,112,341▲ $101,236
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,864$54,504▼ $4,360
Other Liabilities$6,000--
Accounts Payable and Accrued Expenses$1,676$1,440▼ $236
Total Liabilities$66,540$55,944▼ $10,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$944,565$1,056,397▲ $111,832
Total Net Assets Fund Balance$944,565$1,056,397▲ $111,832
Total Liabilities and Net Assets / Fund Balance$1,011,105$1,112,341▲ $101,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$873,581$422,244-
Equipment$5,960$59,389-
Leasehold Improvements$129,835$29,552-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John Van DorenPresident and Treasurer
Andy BoltonBoard Member
Diane WhalenBoard Member
Robert LarsenBoard Member
Russell JohnsonBoard Member
Elaine ChavanonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$203,437
Program Service Revenue
$169,791
Investment Income
$3
Other Revenue
$-1,132
All Other Contributions
$65,437
Change in Net Assets
$113,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,403
Salaries, Compensation, and Employee Benefits$74,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,999$6,835-$68,834
Occupancy$57,412--$57,412
Depreciation Depletion$48,350--$48,350
Insurance$16,059--$16,059
Fees for Services Accounting-$6,847-$6,847
Other Expenses$5,688--$5,688
Payroll Taxes$5,035$554-$5,589
All Other Expenses$4,303--$4,303
Interest$3,327--$3,327
Information Technology$3,210--$3,210
Office Expenses-$1,592-$1,592
Advertising$1,169--$1,169
Total Functional Expenses$242,998$15,828$0$258,826
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
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 and T
Phone
7197830750
Signed
2023-05-11
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
12

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“CURRENT NOL ON UBIT”

Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01676
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01440
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01169
IRS990/AdvertisingGrp/TotalAmt01169
IRS990/AllOtherContributionsAmt065437
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04303
IRS990/AllOtherExpensesGrp/TotalAmt04303
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN VAN DOREN
IRS990/BooksInCareOfDetail/PhoneNum07197830750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 717
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTCLIFFE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081252
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020533
IRS990/CashNonInterestBearingGrp/EOYAmt099848
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01870
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203437
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0184403
IRS990/CYOtherRevenueAmt0-1132
IRS990/CYProgramServiceRevenueAmt0169791
IRS990/CYRevenuesLessExpensesAmt0113273
IRS990/CYSalariesCompEmpBnftPaidAmt074423
IRS990/CYTotalExpensesAmt0258826
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0372099
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048350
IRS990/DepreciationDepletionGrp/TotalAmt048350
IRS990/Desc0PROVIDE AN ACCESSIBLE MULTI-PURPOSE ACTIVITY CENTER FOR THE COMMUNITY. TO ENHANCE HEALTH AND THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS TO CUSTER COUNTY. PUBLIC SWIMMING POOL, WEIGHT ROOM AND AEROBICS ROOM, GYMNASTICS PROGRAM. THE CENTER HAS A POSITIVE IMPACT ON THE HEALTH, SAFETY AND WELL BEING OF THE COMMUNITY. THE CENTER TREATS ALL MEMBERS OF THE PUBLIC WITH DIGNITY, FAIRNESS AND RESPECT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ALTITUDE COMMUNITY FITNESS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0242998
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06847
IRS990/FeesForServicesAccountingGrp/TotalAmt06847
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSELL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELAINE CHAVANON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN VAN DOREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT AND TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0138000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0373969
IRS990/GrossSalesOfInventoryAmt0738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03210
IRS990/InformationTechnologyGrp/TotalAmt03210
IRS990/InsuranceGrp/ProgramServicesAmt016059
IRS990/InsuranceGrp/TotalAmt016059
IRS990/InterestGrp/ProgramServicesAmt03327
IRS990/InterestGrp/TotalAmt03327
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0511185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0974047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01009376
IRS990/LandBldgEquipCostOrOtherBssAmt01520561
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058864
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054504
IRS990/NetAssetsOrFundBalancesBOYAmt0944565
IRS990/NetAssetsOrFundBalancesEOYAmt01056397
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1132
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0944565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01056397
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057412
IRS990/OccupancyGrp/TotalAmt057412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01592
IRS990/OfficeExpensesGrp/TotalAmt01592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1441
IRS990/OtherExpensesGrp/Desc0POOL OPERATIONS
IRS990/OtherExpensesGrp/Desc1EXERCISE OPERATIONS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT PROCESSING
IRS990/OtherExpensesGrp/ProgramServicesAmt09952
IRS990/OtherExpensesGrp/ProgramServicesAmt126025
IRS990/OtherExpensesGrp/ProgramServicesAmt2469
IRS990/OtherExpensesGrp/ProgramServicesAmt35688
IRS990/OtherExpensesGrp/TotalAmt09952
IRS990/OtherExpensesGrp/TotalAmt126025
IRS990/OtherExpensesGrp/TotalAmt2469
IRS990/OtherExpensesGrp/TotalAmt35688
IRS990/OtherLiabilitiesGrp/BOYAmt06000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061999
IRS990/OtherSalariesAndWagesGrp/TotalAmt068834
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0554
IRS990/PayrollTaxesGrp/ProgramServicesAmt05035
IRS990/PayrollTaxesGrp/TotalAmt05589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01520
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CLUB FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0146647
IRS990/PYOtherRevenueAmt05430
IRS990/PYProgramServiceRevenueAmt0111501
IRS990/PYRevenuesLessExpensesAmt0-39205
IRS990/PYSalariesCompEmpBnftPaidAmt046524
IRS990/PYTotalExpensesAmt0193171
IRS990/PYTotalRevenueAmt0153966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113273
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0579455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-1132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09836
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08729
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09057
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03705
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0210
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt09780
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt09780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96760
IRS990ScheduleA/PublicSupportPY509Pct00.97340
IRS990ScheduleA/PublicSupportTotal509Amt0943038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163915
IRS990ScheduleA/Total509Grp/TotalAmt0943038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0974575
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/BookValueAmt0873581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422244
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01295825
IRS990ScheduleD/EquipmentGrp/BookValueAmt05960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059389
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065349
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029552
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0159387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01009376
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/ExplanationTxt2CURRENT NOL ON UBIT
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/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01011105
IRS990/TotalAssetsEOYAmt01112341
IRS990/TotalAssetsGrp/BOYAmt01011105
IRS990/TotalAssetsGrp/EOYAmt01112341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203437
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066540
IRS990/TotalLiabilitiesEOYAmt055944
IRS990/TotalLiabilitiesGrp/BOYAmt066540
IRS990/TotalLiabilitiesGrp/EOYAmt055944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0944565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01056397
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242998
IRS990/TotalProgramServiceRevenueAmt0169791
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01011105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01112341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ALTITUDECOMMUNITYFITNESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VAN DOREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND T
ReturnHeader/BusinessOfficerGrp/PhoneNum07197830750
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081252
ReturnHeader/PreparerPersonGrp/PhoneNum07197830631

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,341
Liabilities
$55,944
Net assets
$1,056,397
Revenue
$372,099
Expenses
$258,826
Net income
$113,273
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