Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$2,102,729
Up $8,167 (+0.4%) from 2015
Net Assets
Up$1,816,136
Up $12,316 (+0.7%) from 2015
Liabilities
Down$286,593
Down $4,149 (-1.4%) from 2015
Revenue
Down$233,092
Down $14,636 (-5.9%) from 2015
Expenses
Up$220,774
Up $28,926 (+15%) from 2015
Net Income
Down$12,318
Down $43,562 (-78%) from 2015
To operate facilities for the use of children's and other charitable organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,690,119 | $1,653,564 | ▼ $36,555 |
| Investments Other Securities | $167,672 | $167,672 | → $0 |
| Savings and Temporary Cash Investments | $119,511 | $141,591 | ▲ $22,080 |
| Cash and Non-Interest-Bearing Accounts | $117,260 | $110,272 | ▼ $6,988 |
| Total Assets | $2,094,562 | $2,102,729 | ▲ $8,167 |
| Other Assets Total | $0 | $29,630 | ▲ $29,630 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $284,743 | $255,963 | ▼ $28,780 |
| Other Liabilities | $5,999 | $30,630 | ▲ $24,631 |
| Total Liabilities | $290,742 | $286,593 | ▼ $4,149 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,803,820 | $1,816,136 | ▲ $12,316 |
| Total Net Assets Fund Balance | $1,803,820 | $1,816,136 | ▲ $12,316 |
| Total Liabilities and Net Assets / Fund Balance | $2,094,562 | $2,102,729 | ▲ $8,167 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $931,775 | $491,182 | $1,422,957 |
| Leasehold Improvements | $104,938 | $594,326 | $699,264 |
| Land | $589,000 | - | $589,000 |
| Equipment | $27,851 | $156,441 | $184,292 |
| Closely Held Equity Interests | $167,672 | - | - |
| Name | Title |
|---|---|
| Mark Reyner | President |
| Corliss Palmer | Vice President |
| Brian Braaten | Director |
| Dean Steward | Director |
| Gary Guagenti | Director |
| John Skalla | Director |
| Marc Jenkins | Director |
| Mark Cohrs | Director |
| Maureen Miller | Director |
| Mike McKiernan | Director |
| Sammi Miller | Director |
| Steve Chase | Director |
| Matt Grage | Secretary |
| Scott Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $163,527 |
| Grants and Similar Amounts Paid | $57,247 |
| Total Fundraising Expense | $22,650 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $66,390 | - | - | $66,390 |
| Grants to Domestic Individuals | $37,747 | - | - | $37,747 |
| Advertising | - | $20,400 | - | $20,400 |
| Grants to Domestic Orgs | $19,500 | - | - | $19,500 |
| Fees for Services Accounting | - | $14,910 | - | $14,910 |
| Interest | $10,361 | - | - | $10,361 |
| Insurance | - | $9,934 | - | $9,934 |
| All Other Expenses | $1,937 | $2,592 | - | $4,529 |
| Other Expenses | $2,794 | - | $22,650 | $2,794 |
| Conferences and Meetings | $738 | - | - | $738 |
| Office Expenses | - | $289 | - | $289 |
| Total Functional Expenses | $149,999 | $48,125 | $22,650 | $220,774 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 4-h | Colorado Springs, CO | - | For use of Pikes Peak Range Riders Foundation Facilities. | - |
| Colorado Junior Rodeo Association | Brush, CO | - | For use of Pikes Peak Range Riders Foundation Facilities. | - |
| High School Rodeo | Elizabeth, CO | - | For use of Pikes Peak Range Riders Foundation Facilities. | - |
| National Little Britches Rodeo Association | Colorado Springs, CO | - | For use of Pikes Peak Range Riders Foundation Facilities. | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $105,637 |
| Fundraising Direct Expenses | $93,418 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art and Bronzes | $82,975 | $82,975 | $78,353 | $4,622 |
| Golf Tournament | $17,887 | $17,887 | - | $17,887 |
| Total Events | $105,637 | $105,637 | $93,418 | $12,219 |
| Liability | Amount |
|---|---|
| Due to SMF | $29,630 |
| Due to LTEC | $1,000 |
“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.”
“Copies of Form 990, governing documents, and financial statements are made available to the public upon request.”
“Rounding -2.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To operate facilities for the use of children's and other charitable organizations. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20400 |
| IRS990/AllOtherContributionsAmt | 0 | 167320 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2592 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1937 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4529 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Natalie Field |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195406020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 758 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117260 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110272 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 738 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 738 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 57247 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1418 |
| IRS990/CYOtherExpensesAmt | 0 | 163527 |
| IRS990/CYOtherRevenueAmt | 0 | 12219 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52135 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 220774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66390 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66390 |
| IRS990/Desc | 0 | To provide for the use of the facilities for children and other charitable organizations. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 149999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14910 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Reyner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Corliss Palmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Scott Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Matt Grage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brian Braaten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dean Steward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steve Chase |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark Cohrs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gary Guagenti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marc Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mike McKiernan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Maureen Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sammi Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John Skalla |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 93418 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 105637 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 57247 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 37747 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 37747 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 326510 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9934 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9934 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10361 |
| IRS990/InterestGrp/TotalAmt | 0 | 10361 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1418 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1418 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 167672 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 167672 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1241949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1690119 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1653564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2895513 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To operate facilities for the use of children's and other charitable organizations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 284743 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 255963 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1803820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1816136 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12219 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12219 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1250 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 289 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29630 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Restricted Donations |
| IRS990/OtherExpensesGrp/Desc | 2 | Loan Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Reproducti |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4795 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2794 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5999 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30630 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Scott Smith |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Facility Usage Fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 143403 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38833 |
| IRS990/PYInvestmentIncomeAmt | 0 | 95 |
| IRS990/PYOtherExpensesAmt | 0 | 153015 |
| IRS990/PYOtherRevenueAmt | 0 | 60718 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43512 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55880 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 191848 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 247728 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12318 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 52135 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 119511 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141591 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 272957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1017106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 52135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 43512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 161282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1903 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1178388 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 325092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 271951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109506 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1178388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 326510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 272046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 299688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 172353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1180291 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 931775 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 491182 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1422957 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 167672 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27851 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 156441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 184292 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 589000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 589000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 104938 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 594326 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 699264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 29630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to LTEC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to SMF |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1653564 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 167672 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 93418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Art and Bronzes |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 82975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 105637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 82975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 105637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 86295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 78353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7123 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 33747 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Rangerette Scholarship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Pikes Peak Posse Donations |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 7000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 2500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 4000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Use of Facility |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | Use of Facility |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | Use of Facility |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | Use of Facility |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | For use of Pikes Peak Range Riders Foundation Facilities. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | For use of Pikes Peak Range Riders Foundation Facilities. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.