Civic Intelligence

Pikes Peak Range Riders Foundation

EIN 84-1497942 • 501(c)3 • Colorado Springs, CO

Profile

To operate facilities for the use of children's and other charitable organizations.

PO Box 758Colorado Springs, CO 80901

pprrfoundation.wildapricot.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

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

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,833,998

Up $90,762 (+3.3%) from 2023

Liabilities

Down

$21,521

Down $25,273 (-54%) from 2023

Net Assets

Up

$2,812,477

Up $116,035 (+4.3%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Up

$552,555

Up $26,010 (+4.9%) from 2023

Expenses

Up

$443,866

Up $38,382 (+9.5%) from 2023

Net Income

Down

$108,689

Down $12,372 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,082,931Liabilities 2010: $387,687Net Assets 2010: $1,695,2442010Assets 2011: $2,038,628Liabilities 2011: $358,522Net Assets 2011: $1,680,1062011Assets 2012: $1,988,492Liabilities 2012: $337,893Net Assets 2012: $1,650,5992012Assets 2013: $1,990,527Liabilities 2013: $320,655Net Assets 2013: $1,669,8722013Assets 2014: $2,053,710Liabilities 2014: $305,770Net Assets 2014: $1,747,9402014Assets 2015: $2,094,562Liabilities 2015: $290,742Net Assets 2015: $1,803,8202015Assets 2016: $2,102,729Liabilities 2016: $286,593Net Assets 2016: $1,816,1362016Assets 2017: $2,175,414Liabilities 2017: $304,152Net Assets 2017: $1,871,2622017Assets 2018: $2,837,076Liabilities 2018: $838,881Net Assets 2018: $1,998,1952018Assets 2019: $2,454,680Liabilities 2019: $144,799Net Assets 2019: $2,309,8812019Assets 2020: $2,420,375Liabilities 2020: $48,692Net Assets 2020: $2,371,6832020Assets 2021: $2,575,911Liabilities 2021: $80,000Net Assets 2021: $2,495,9112021Assets 2022: $2,636,651Liabilities 2022: $63,471Net Assets 2022: $2,573,1802022Assets 2023: $2,743,236Liabilities 2023: $46,794Net Assets 2023: $2,696,4422023Assets 2024: $2,833,998Liabilities 2024: $21,521Net Assets 2024: $2,812,4772024

Highlighted filing

2024

Assets$2,833,998
Liabilities$21,521
Net Assets$2,812,477
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $118,8952010Revenue 2011: $112,981Expenses 2011: $128,119Net Income 2011: -$15,1382011Expenses 2012: $131,2052012Revenue 2013: $155,743Expenses 2013: $136,470Net Income 2013: $19,2732013Revenue 2014: $263,365Expenses 2014: $185,299Net Income 2014: $78,0662014Revenue 2015: $247,728Expenses 2015: $191,848Net Income 2015: $55,8802015Revenue 2016: $233,092Expenses 2016: $220,774Net Income 2016: $12,3182016Revenue 2017: $274,859Expenses 2017: $219,733Net Income 2017: $55,1262017Revenue 2018: $359,578Expenses 2018: $277,148Net Income 2018: $82,4302018Revenue 2019: $611,970Expenses 2019: $301,765Net Income 2019: $310,2052019Revenue 2020: $278,514Expenses 2020: $216,712Net Income 2020: $61,8022020Revenue 2021: $426,534Expenses 2021: $310,963Net Income 2021: $115,5712021Revenue 2022: $487,545Expenses 2022: $413,876Net Income 2022: $73,6692022Revenue 2023: $526,545Expenses 2023: $405,484Net Income 2023: $121,0612023Revenue 2024: $552,555Expenses 2024: $443,866Net Income 2024: $108,6892024

Highlighted filing

2024

Revenue$552,555
Expenses$443,866
Net Income$108,689
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,833,998
Liabilities
$21,521
Net assets
$2,812,477
Revenue
$552,555
Expenses
$443,866
Net income
$108,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.81$0.55$0.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.70$0.53$0.41$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.06$2.57$0.49$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.50$0.43$0.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.37$0.28$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.14$2.31$0.61$0.30$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.84$2.00$0.36$0.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.30$1.87$0.27$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.29$1.82$0.23$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.29$1.80$0.25$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.31$1.75$0.26$0.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.32$1.67$0.16$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.34$1.65$0.13
2011Summary only. Only limited summary data is available for this year.$2.04$0.36$1.68$0.11$0.13$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.39$1.70$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$637,775
Mission and Program Overview

Mission

To operate facilities for the use of children's and other charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,834,352$1,763,380▼ $70,972
Savings and Temporary Cash Investments$685,966$817,637▲ $131,671
Investments Other Securities$167,672$167,672→ $0
Cash and Non-Interest-Bearing Accounts$13,252$47,882▲ $34,630
Total Assets$2,743,236$2,833,998▲ $90,762
Other Assets Total$41,994$37,427▼ $4,567
Liabilities
Other Liabilities$46,794$21,521▼ $25,273
Total Liabilities$46,794$21,521▼ $25,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,696,442$2,812,477▲ $116,035
Total Net Assets Fund Balance$2,696,442$2,812,477▲ $116,035
Total Liabilities and Net Assets / Fund Balance$2,743,236$2,833,998▲ $90,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,760$926,627-
Other Land Buildings$34,083$24,989-
Land$589,000--
Equipment$0$238,481-
Leasehold Improvements$383,537$798,794-
Closely Held Equity Interests$167,672--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Ted SevernPresident
Cory SchultzRange Rider - Vice President
Brian BraatenVice President
AJ FrascaDirector
Blake GreenDirector
Dave KrallDirector
Harvey FreemanDirector
James KilpatrickDirector
Linda SkallaDirector
Lynn SpearDirector
Tracy BeersDirector
Corliss PalmerSecretary
Marc JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,190
Program Service Revenue
$154,000
Investment Income
$29,805
Other Revenue
$153,560
All Other Contributions
$215,190
Change in Net Assets
$108,689

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 Table1$34,160Fair Market Value (FMV)
Total Noncash Contributions1$34,160-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,510
Grants and Similar Amounts Paid$75,356
Total Fundraising Expense$28,671
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,398--$118,398
Grants to Domestic Individuals$53,356--$53,356
Fees for Services Management-$48,500-$48,500
Insurance-$37,029-$37,029
Fees for Services Accounting-$31,000-$31,000
Grants to Domestic Orgs$22,000--$22,000
All Other Expenses$10,000$7,427-$17,427
Fees for Services Other-$15,000-$15,000
Other Expenses$31,000$7,763$28,671$7,763
Interest$1,635--$1,635
Office Expenses-$587-$587
Total Functional Expenses$267,889$147,306$28,671$443,866
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Little Britches Youth RodeoBrush, CO-General donation to support the organization's exempt purpose.$8,000
Little Britches RodeoBennett, CO-General donation to support the organization's exempt purpose.$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,780
Fundraising Direct Expenses$85,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Street Breakfast$82,684$82,684$46,650$36,034
Golf Tournament$51,750$51,750$11,118$40,632
Total Events$238,780$238,780$85,220$153,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to SMF$21,521
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, Part VI, Section B, line 11B

“If time permits a copy of the tax return will be handed out at the board meeting, a discussion will be held and then it will either be approved or not approved. If time does not permit a copy of the tax return will be emailed to the board members, any question and concerns will be answered, then the board members will send an email stating yes or no.”

Form 990, Part VI, Section C, line 19

“Copies of Form 990, governing documents, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pikes Peak Range Riders Foundation
EIN
84-1497942
Phone
2514900744
Address
PO Box 758, Colorado Springs, CO 80901

Signing Officer

Name
Logan Powell
Title
Executive Director
Phone
2514900744
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Field
Formed
1999
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
BiggsKofford PC
Address
1975 Research Pkwy Suite 255, Colorado Springs, CO 80920
Preparer
Gregory L Gandy CPA
Phone
7195799090
Raw XML AppendixShowing 400 of 528 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To operate facilities for the use of children's and other charitable organizations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02696442
IRS990/NetAssetsOrFundBalancesEOYAmt02812477
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0153560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0153560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02696442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02812477
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt034160
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0587
IRS990/OfficeExpensesGrp/TotalAmt0587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041994
IRS990/OtherAssetsTotalGrp/EOYAmt037427
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Street breakfast donati
IRS990/OtherExpensesGrp/Desc1Other donations
IRS990/OtherExpensesGrp/Desc2Fundraising expenses
IRS990/OtherExpensesGrp/Desc3Software and subscripti
IRS990/OtherExpensesGrp/FundraisingAmt028671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07763
IRS990/OtherExpensesGrp/ProgramServicesAmt031500
IRS990/OtherExpensesGrp/ProgramServicesAmt131000
IRS990/OtherExpensesGrp/TotalAmt031500
IRS990/OtherExpensesGrp/TotalAmt131000
IRS990/OtherExpensesGrp/TotalAmt228671
IRS990/OtherExpensesGrp/TotalAmt37763
IRS990/OtherLiabilitiesGrp/BOYAmt046794
IRS990/OtherLiabilitiesGrp/EOYAmt021521
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Natalie Field
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0Facility Usage Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069534
IRS990/PYInvestmentIncomeAmt017462
IRS990/PYOtherExpensesAmt0335950
IRS990/PYOtherRevenueAmt0144578
IRS990/PYProgramServiceRevenueAmt0162000
IRS990/PYRevenuesLessExpensesAmt0121061
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0405484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0526545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0108689
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0685966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0817637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01050860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0678800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054178
IRS990ScheduleA/InvestmentIncomeCYPct00.03040
IRS990ScheduleA/InvestmentIncomePYPct00.01410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96960
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt01729660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289859
IRS990ScheduleA/Total509Grp/TotalAmt01729660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0398995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0356752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01783838
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/BuildingsGrp/BookValueAmt0756760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0926627
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01683387
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0167672
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238481
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0238481
IRS990ScheduleD/LandGrp/BookValueAmt0589000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0589000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0383537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0798794
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01182331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024989
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt059072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to SMF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01763380
IRS990ScheduleD/TotalBookValueSecuritiesAmt0167672
IRS990ScheduleD/TotalLiabilityAmt021521
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085220
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Street Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0104346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0238780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt082684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0104346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0238780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0153560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt046650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rangerette Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General donation to support the organization's exempt purpose.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General donation to support the organization's exempt purpose.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Little Britches Rodeo
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Little Britches Youth Rodeo
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0390 First St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt117035 Road 26
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bennett
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Brush
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180723
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV

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