Civic Intelligence

Western Sports Foundation

990 • Fiscal year 2014 • EIN 84-1495369

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

Organization ProfileWWW.RIDERRELIEF.COM
101 West RiverwalkPueblo, CO 81003

(719) 471-3008

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$992,029

Up $108,700 (+12%) from 2013

Net Assets

Up

$968,831

Up $121,742 (+14%) from 2013

Liabilities

Down

$23,198

Down $13,042 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin84th percentile

Revenue

Up

$410,417

Up $43,694 (+12%) from 2013

Expenses

Down

$291,061

Down $67,666 (-19%) from 2013

Net Income

Up

$119,356

Up $111,360 (+1393%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $890,478Liabilities 2010: $8,993Net Assets 2010: $881,4852010Assets 2011: $905,215Liabilities 2011: $29,317Net Assets 2011: $875,8982011Assets 2012: $862,913Liabilities 2012: $16,116Net Assets 2012: $846,7972012Assets 2013: $883,329Liabilities 2013: $36,240Net Assets 2013: $847,0892013Assets 2014: $992,029Liabilities 2014: $23,198Net Assets 2014: $968,8312014Assets 2015: $1,004,604Liabilities 2015: $27,870Net Assets 2015: $976,7342015Assets 2016: $1,083,689Liabilities 2016: $34,921Net Assets 2016: $1,048,7682016Assets 2017: $1,130,711Liabilities 2017: $51,348Net Assets 2017: $1,079,3632017Assets 2018: $2,361,336Liabilities 2018: $27,506Net Assets 2018: $2,333,8302018Assets 2019: $2,144,050Liabilities 2019: $35,544Net Assets 2019: $2,108,5062019Assets 2020: $1,978,094Liabilities 2020: $52,120Net Assets 2020: $1,925,9742020Assets 2021: $1,985,366Liabilities 2021: $31,263Net Assets 2021: $1,954,1032021Assets 2022: $1,228,043Liabilities 2022: $58,724Net Assets 2022: $1,169,3192022Assets 2023: $1,108,572Liabilities 2023: $28,966Net Assets 2023: $1,079,6062023Assets 2024: $918,074Liabilities 2024: $46,157Net Assets 2024: $871,9172024

Highlighted filing

2014

Assets$992,029
Liabilities$23,198
Net Assets$968,831
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $373,4162010Revenue 2011: $363,617Expenses 2011: $369,255Net Income 2011: -$5,6382011Expenses 2012: $323,5042012Revenue 2013: $366,723Expenses 2013: $358,727Net Income 2013: $7,9962013Revenue 2014: $410,417Expenses 2014: $291,061Net Income 2014: $119,3562014Revenue 2015: $391,972Expenses 2015: $385,666Net Income 2015: $6,3062015Revenue 2016: $524,391Expenses 2016: $449,396Net Income 2016: $74,9952016Revenue 2017: $516,003Expenses 2017: $495,355Net Income 2017: $20,6482017Revenue 2018: $1,960,211Expenses 2018: $676,755Net Income 2018: $1,283,4562018Revenue 2019: $767,771Expenses 2019: $1,040,513Net Income 2019: -$272,7422019Revenue 2020: $677,223Expenses 2020: $906,694Net Income 2020: -$229,4712020Revenue 2021: $595,295Expenses 2021: $534,410Net Income 2021: $60,8852021Revenue 2022: $739,227Expenses 2022: $1,524,012Net Income 2022: -$784,7852022Revenue 2023: $994,108Expenses 2023: $1,090,214Net Income 2023: -$96,1062023Revenue 2024: $650,342Expenses 2024: $865,823Net Income 2024: -$215,4812024

Highlighted filing

2014

Revenue$410,417
Expenses$291,061
Net Income$119,356
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$445,734
Mission and Program Overview

Mission

Western Sports Foundation is a non-profit organization dedicated to enhancing the overall success of Western Sports athletes by advancing their health and well-being. We pursue our mission by providing medical, life counseling and financial resources to meet immediate needs and prepare for life beyond competition.

Provide financial assistance to injured, killed, or disabled cowboys and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$694,826$726,401▲ $31,575
Cash and Non-Interest-Bearing Accounts$150,535$245,768▲ $95,233
Land, Buildings, and Equipment, Net$3,929$3,732▼ $197
Pledges and Grants Receivable$10,840$1,678▼ $9,162
Inventories for Sale or Use$653$653→ $0
Prepaid Expenses and Deferred Charges$601$179▼ $422
Total Assets$883,329$992,029▲ $108,700
Other Assets Total$21,945$13,618▼ $8,327
Liabilities
Accounts Payable and Accrued Expenses$36,240$23,198▼ $13,042
Total Liabilities$36,240$23,198▼ $13,042
Net Assets / Fund Balance
Unrestricted Net Assets$847,089$968,831▲ $121,742
Total Net Assets Fund Balance$847,089$968,831▲ $121,742
Total Liabilities and Net Assets / Fund Balance$883,329$992,029▲ $108,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,732$10,477$14,209
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mike GiguereChairman
Clay LearnedPresident
Bobby MartinFund Director
Cody LambertFund Director
Eric BergerFund Director
Georgia AkersFund Director
Jim HaworthFund Director
Randy LittleFund Director
Jake WestFinancial Officer
Cheri CappelloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$239,224
Program Service Revenue
$0
Investment Income
$29,188
Other Revenue
$142,005
All Other Contributions
$194,837
Change in Net Assets
$119,356

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$11,600Fair Market Value
Works of Art11$11,200Fair Market Value
Clothing and Household Goods-$8,994Fair Market Value
Other Non Cash Contri Table7$5,573Fair Market Value
Other Non Cash Contri Table2$5,520Fair Market Value
Food Inventory1$1,000Fair Market Value
Other Non Cash Contri Table1$500Fair Market Value
Total Noncash Contributions25$44,387-

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,317
Total Revenue per Audited Statements
$445,734
Total Revenue per Form 990
$410,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,196
Total Fundraising Expense$115,117
Other Expenses$94,452
Grants and Similar Amounts Paid$73,413
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,401$18,401$55,203$92,005
Grants to Domestic Individuals$73,413--$73,413
Travel-$7,167$24,861$32,028
Other Employee Benefits$4,344$4,344$13,032$21,720
Fees for Services Accounting-$12,366-$12,366
Payroll Taxes$1,894$1,894$5,683$9,471
Fees for Services Other$1,059$1,591$3,177$5,827
Advertising--$4,437$4,437
Insurance-$4,139-$4,139
Fees for Services Legal-$2,807-$2,807
Other Expenses-$1,139$2,109$1,139
Depreciation Depletion-$198-$198
Interest-$138-$138
Total Functional Expenses$99,111$76,833$115,117$291,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$323,992
Expenses per Audited Statements$291,061
Total Expenses per Form 990$291,061
Expenses Not Reported on Form 990$32,931
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,621
Gaming Gross Income$45,701
Fundraising Direct Expenses$28,772
Gaming Direct Expenses$6,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$146,069$107,303$19,898$87,405
Total Events$176,008$131,621$28,772$102,849
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11

“The 990 is provided to the board by the accountant after filing. The board meets to review and discuss the 990.”

Form 990, Part VI, Section B, Line 15A

“The top management compensation is reviewed and approved by the board annually. The points taken into consideration are the compensation packages of similar or even non-similar organizations and the performance of said personnel.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public and the organization has no policy for the provision of documents to the public. The organization's 990 can be obtained upon request or at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Rider Relief Resources
EIN
84-1495369
Phone
7194713008
Address
101 WEST RIVERWALK, PUEBLO, CO 81003

Signing Officer

Name
Jake West
Title
Financial Officer
Phone
7194713008
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake West
Formed
1998
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
45

Preparer

Firm
Mcgladrey Llp
Address
555 17TH STREET STE 1000, DENVER, CO 80202-3910
Preparer
Kimberly Lodwick
Phone
3032986400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year: the board is in charge of selecting the independent accountant and overseeing the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is not classified by the internal revenue service as a private foundation and is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Management evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of accounting guidance related to income taxes. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local authorities for years before 2011. As of december 31, 2014 and 2013, the organization has addressed uncertainty in its income tax positions under this guidance and determined there are no unrecognized/derecognized tax benefits requiring an accrual.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported gross for audit 28,772. Gaming expense reported gross for audit 6,545.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported gross for audit 28,772. Gaming expense reported gross for audit 6,545. Unrealized gain on investments -2,386.”

Raw XML AppendixShowing 400 of 541 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.

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021945
IRS990/OtherAssetsTotalGrp/EOYAmt013618
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021720
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2DONOR RETENTION
IRS990/OtherExpensesGrp/Desc3INTERVIEW EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06615
IRS990/OtherExpensesGrp/FundraisingAmt12109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21139
IRS990/OtherExpensesGrp/TotalAmt023399
IRS990/OtherExpensesGrp/TotalAmt15865
IRS990/OtherExpensesGrp/TotalAmt22109
IRS990/OtherExpensesGrp/TotalAmt31139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018401
IRS990/OtherSalariesAndWagesGrp/TotalAmt092005
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01894
IRS990/PayrollTaxesGrp/ProgramServicesAmt01894
IRS990/PayrollTaxesGrp/TotalAmt09471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179
IRS990/PrincipalOfficerNm0JAKE WEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0131401
IRS990/PYInvestmentIncomeAmt014166
IRS990/PYOtherExpensesAmt0171049
IRS990/PYOtherRevenueAmt096389
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07996
IRS990/PYSalariesCompEmpBnftPaidAmt056277
IRS990/PYTotalExpensesAmt0358727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366723
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119356
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01300203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79170
IRS990ScheduleA/PublicSupportPY170Pct00.81070
IRS990ScheduleA/PublicSupportTotal170Amt01065675
IRS990ScheduleA/SubstantialContributorsTotAmt0234528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01300203
IRS990ScheduleA/TotalSupportAmt01346040
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/EquipmentGrp/BookValueAmt03732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014209
IRS990ScheduleD/ExpensesNotReportedAmt032931
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0291061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt032931
IRS990ScheduleD/OtherRevenueAmt035317
IRS990ScheduleD/RevenueNotReportedAmt035317
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0410417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PRIVATE FOUNDATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING GUIDANCE RELATED TO INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2011. AS OF DECEMBER 31, 2014 AND 2013, THE ORGANIZATION HAS ADDRESSED UNCERTAINTY IN ITS INCOME TAX POSITIONS UNDER THIS GUIDANCE AND DETERMINED THERE ARE NO UNRECOGNIZED/DERECOGNIZED TAX BENEFITS REQUIRING AN ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE REPORTED GROSS FOR AUDIT 28,772. GAMING EXPENSE REPORTED GROSS FOR AUDIT 6,545.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE REPORTED GROSS FOR AUDIT 28,772. GAMING EXPENSE REPORTED GROSS FOR AUDIT 6,545. UNREALIZED GAIN ON INVESTMENTS -2,386.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03732
IRS990ScheduleD/TotalExpensesPerForm990Amt0291061
IRS990ScheduleD/TotalRevenuePerForm990Amt0410417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323992
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038766
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05621
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028772
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08874
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06545
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt045701
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt045701
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039156
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06545
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06545
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.85000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0AUBREY
IRS990ScheduleG/GamingManagerServicesProvTxt0ORGANIZED AND SUPERVISED VOLUNTEERS IN RAFFLE ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt043223
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt02275
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0JAKE WEST
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1NY
IRS990ScheduleG/LicensedStatesCd2IL
IRS990ScheduleG/LicensedStatesCd3OK
IRS990ScheduleG/LicensedStatesCd4MO
IRS990ScheduleG/LicensedStatesCd5TX
IRS990ScheduleG/LicensedStatesCd6AZ
IRS990ScheduleG/LicensedStatesCd7WA
IRS990ScheduleG/LicensedStatesCd8NM
IRS990ScheduleG/LicensedStatesCd9ID
IRS990ScheduleG/LicensedStatesCd10MT
IRS990ScheduleG/LicensedStatesCd11IA
IRS990ScheduleG/LicensedStatesCd12CO
IRS990ScheduleG/LicensedStatesCd13NV
IRS990ScheduleG/LicensedStatesCd14TN
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0101 WEST RIVERWALK
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PUEBLO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd081003
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN ELK FOUNDATION

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,029
Liabilities
$23,198
Net assets
$968,831
Revenue
$410,417
Expenses
$291,061
Net income
$119,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.65$0.87$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.99$1.09$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$0.74$1.52$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.95$0.60$0.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$0.68$0.91$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.11$0.77$1.04$0.27
2018Summary only. Only limited summary data is available for this year.$2.36$0.03$2.33$1.96$0.68$1.28
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.52$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.52$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.98$0.39$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.41$0.29$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.85$0.37$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.85$0.32
2011Summary only. Only limited summary data is available for this year.$0.91$0.03$0.88$0.36$0.37$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.37