Civic Intelligence

Pikes Peak Range Riders Foundation

990 • Fiscal year 2013 • EIN 84-1497942

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

PO Box 75880901

(719) 540-6020

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

2.06x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,990,527

Up $2,035 (+0.1%) from 2012

Net Assets

Up

$1,669,872

Up $19,273 (+1.2%) from 2012

Liabilities

Down

$320,655

Down $17,238 (-5.1%) from 2012

Revenue

$155,743

No earlier filing loaded for comparison.

Expenses

Up

$136,470

Up $5,265 (+4.0%) from 2012

Net Income

$19,273

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$1,990,527
Liabilities$320,655
Net Assets$1,669,872

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$155,743
Expenses$136,470
Net Income$19,273
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.0
Gross Receipts
$172,453
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$1,680,432$1,668,572▼ $11,860
Investments Other Securities$167,672$167,672→ $0
Savings and Temporary Cash Investments$96,935$108,229▲ $11,294
Cash and Non-Interest-Bearing Accounts$41,988$46,054▲ $4,066
Pledges and Grants Receivable$1,465--
Total Assets$1,988,492$1,990,527▲ $2,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$337,144$320,256▼ $16,888
Other Liabilities$749$399▼ $350
Total Liabilities$337,893$320,655▼ $17,238
Net Assets / Fund Balance
Unrestricted Net Assets$1,650,599$1,669,872▲ $19,273
Total Net Assets Fund Balance$1,650,599$1,669,872▲ $19,273
Total Liabilities and Net Assets / Fund Balance$1,988,492$1,990,527▲ $2,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,874$392,946$1,309,820
Leasehold Improvements$160,563$511,866$672,429
Land$589,000-$589,000
Equipment$2,135$165,074$167,209
Closely Held Equity Interests$167,672--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marc JenkinsPresident
John SkallaVice President
Brett AxtonDirector
Brian BraatenDirector
Dean StewardDirector
Gary MarkleDirector
Mark ReynerDirector
Marvin A BoydDirector
Maureen MillerDirector
Ron BrownDirector
Sammi MillerDirector
Corliss PalmerSecretary
Scott SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,293
Program Service Revenue
$32,545
Investment Income
$218
Other Revenue
$45,687
All Other Contributions
$77,293
Change in Net Assets
$19,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,054
Grants and Similar Amounts Paid$24,416
Total Fundraising Expense$14,805
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,994--$56,994
Grants to Domestic Orgs$20,201--$20,201
Interest$18,249--$18,249
Insurance-$8,572-$8,572
Fees for Services Accounting-$5,450-$5,450
Grants to Domestic Individuals$4,215--$4,215
All Other Expenses$486$1,197-$1,683
Other Expenses$834-$14,805$834
Conferences and Meetings$680--$680
Office Expenses-$167-$167
Total Functional Expenses$106,279$15,386$14,805$136,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,397
Fundraising Direct Expenses$16,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$48,927$48,927$10,810$38,117
Event 1$13,470$13,470-$13,470
Total Events$62,397$62,397$16,710$45,687
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 LTEC$399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11

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

EIN
84-1497942
Phone
7195406020

Signing Officer

Name
Scott Smith
Title
Treasurer
Phone
7195406020
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Smith
Formed
1999
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Preparer
Gregory L Gandy CPA
Phone
7195799090
Raw XML AppendixShowing 400 of 542 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/SavingsAndTempCashInvstGrp/BOYAmt096935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0719509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0951
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017598
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017598
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93530
IRS990ScheduleA/PublicSupportPY509Pct00.91760
IRS990ScheduleA/PublicSupportTotal509Amt0720768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031286
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179784
IRS990ScheduleA/Total509Grp/TotalAmt0752054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0770603
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/BookValueAmt0916874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01309820
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0167672
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt02135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167209
IRS990ScheduleD/LandGrp/BookValueAmt0589000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0589000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0511866
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0672429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to LTEC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01668572
IRS990ScheduleD/TotalBookValueSecuritiesAmt0167672
IRS990ScheduleD/TotalLiabilityAmt0399
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062397
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Rendzvous Latigo Member Event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010810
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05900
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04215
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MBMSF and Rangerette Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt011500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt12000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt22234
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt32234
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt42233
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Use of Facility
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Use of Facility
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2Use of Facility
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3Use of Facility
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4Use of Facility
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0For use of Pikes Peak Range Riders Foundation Facilities.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1For use of Pikes Peak Range Riders Foundation Facilities.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2For use of Pikes Peak Range Riders Foundation Facilities.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3For use of Pikes Peak Range Riders Foundation Facilities.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4For use of Pikes Peak Range Riders Foundation Facilities.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10National Little Britches Rodeo Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine114-H
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Black Forest Fire and Rescue
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Front Renge Equine Rescue
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14Helping Hands Pantry
IRS990ScheduleI/RecipientTable/USAddress/AddressLine105050 Edison Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11305 S Union Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1211445 Teachout Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13Box 307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine147375 Adventure Way
IRS990ScheduleI/RecipientTable/USAddress/City0Colorado Springs

Document Assets

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Filings

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