Civic Intelligence

Pikes Peak Range Riders Foundation

990 • Fiscal year 2017 • EIN 84-1497942

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 758Colorado Springs, CO 80901

(719) 540-6020

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,175,414

Up $72,685 (+3.5%) from 2016

Net Assets

Up

$1,871,262

Up $55,126 (+3.0%) from 2016

Liabilities

Up

$304,152

Up $17,559 (+6.1%) from 2016

Revenue

Up

$274,859

Up $41,767 (+18%) from 2016

Expenses

Down

$219,733

Down $1,041 (-0.5%) from 2016

Net Income

Up

$55,126

Up $42,808 (+348%) from 2016

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

2017

Assets$2,175,414
Liabilities$304,152
Net Assets$1,871,262

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

2017

Revenue$274,859
Expenses$219,733
Net Income$55,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$319,823
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$1,653,564$1,684,202▲ $30,638
Investments Other Securities$167,672$167,672→ $0
Savings and Temporary Cash Investments$141,591$129,100▼ $12,491
Cash and Non-Interest-Bearing Accounts$110,272$114,780▲ $4,508
Accounts Receivable$0$7,000▲ $7,000
Total Assets$2,102,729$2,175,414▲ $72,685
Other Assets Total$29,630$72,660▲ $43,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,963$226,029▼ $29,934
Other Liabilities$30,630$77,010▲ $46,380
Accounts Payable and Accrued Expenses$0$1,113▲ $1,113
Total Liabilities$286,593$304,152▲ $17,559
Net Assets / Fund Balance
Unrestricted Net Assets$1,816,136$1,871,262▲ $55,126
Total Net Assets Fund Balance$1,816,136$1,871,262▲ $55,126
Total Liabilities and Net Assets / Fund Balance$2,102,729$2,175,414▲ $72,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,988$583,525$1,496,513
Leasehold Improvements$174,972$541,169$716,141
Land$589,000-$589,000
Equipment$7,242$183,050$190,292
Closely Held Equity Interests$167,672--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Corliss PalmerPresident
Mike McKiernanVice President
Brian BraatenDirector
Gary GuagentiDirector
Larry LedomDirector
Marc JenkinsDirector
Mark ReynerDirector
Matt GrageDirector
Maureen MillerDirector
Vicki DrewDirector
John SkallaSecretary
Scott SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,791
Program Service Revenue
$48,000
Investment Income
$1,158
Other Revenue
$53,910
All Other Contributions
$171,791
Change in Net Assets
$55,126

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 Amount
Other Non Cash Contri Table7$23,418
Cars and Other Vehicles1$6,000
Total Noncash Contributions8$29,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,487
Grants and Similar Amounts Paid$54,246
Total Fundraising Expense$22,471
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,795--$65,795
Grants to Domestic Individuals$37,996--$37,996
Advertising-$21,541-$21,541
Fees for Services Accounting-$17,555-$17,555
Grants to Domestic Orgs$16,250--$16,250
Interest$11,500--$11,500
Insurance-$10,465-$10,465
All Other Expenses$2,819$1,894-$4,713
Other Expenses$1,791$2,073$22,471$1,791
Office Expenses-$784-$784
Conferences and Meetings$756--$756
Total Functional Expenses$142,950$54,312$22,471$219,733
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
4-hColorado Springs, CO-For use of Pikes Peak Range Riders Foundation Facilities.$5,000
Colorado Junior Rodeo AssociationBrush, CO-For use of Pikes Peak Range Riders Foundation Facilities.$4,500
National Little Britches Rodeo AssociationColorado Springs, CO-For use of Pikes Peak Range Riders Foundation Facilities.$4,000
High School RodeoElizabeth, CO-For use of Pikes Peak Range Riders Foundation Facilities.$2,250
Boys and Girls ClubColorado Springs, CO-For use of Pikes Peak Range Riders Foundation Facilities.$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,874
Fundraising Direct Expenses$44,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art and Bronzes$39,890$39,890$20,370$19,520
Golf Tournament$20,614$20,614-$20,614
Total Events$98,874$98,874$44,964$53,910
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$72,660
Due to LTEC$4,350
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 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
7195406020
Address
PO Box 758, Colorado Springs, CO 80901

Signing Officer

Name
Scott Smith
Title
Treasurer
Phone
7195406020
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Smith
Formed
1999
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Gregory L Gandy CPA
Phone
7195799090
Raw XML AppendixShowing 400 of 555 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/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0Facility Usage Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057247
IRS990/PYInvestmentIncomeAmt01418
IRS990/PYOtherExpensesAmt0163527
IRS990/PYOtherRevenueAmt012219
IRS990/PYProgramServiceRevenueAmt052135
IRS990/PYRevenuesLessExpensesAmt012318
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0220774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233092
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055126
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01178265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02873
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01387547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172235
IRS990ScheduleA/Total509Grp/TotalAmt01387547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01390420
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0912988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01496513
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0167672
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt07242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190292
IRS990ScheduleD/LandGrp/BookValueAmt0589000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0589000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0541169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0716141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to LTEC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to SMF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01684202
IRS990ScheduleD/TotalBookValueSecuritiesAmt0167672
IRS990ScheduleD/TotalLiabilityAmt077010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Art and Bronzes
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08246
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08246
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt134996
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rangerette Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Pikes Peak Posse Donations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt04000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt24500
IRS990ScheduleI/RecipientTable/CashGrantAmt32250
IRS990ScheduleI/RecipientTable/CashGrantAmt4500
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/BusinessNameLine1Txt0National Little Britches Rodeo Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14-H
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Colorado Junior Rodeo Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3High School Rodeo
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Boys and Girls Club
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05050 Edison Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1305 S Union Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt217035 Road 26
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt334500 County Road 13
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41307 Aeroplaza Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Brush

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