Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
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
To operate facilities for the use of children's and other charitable organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title |
|---|---|
| Corliss Palmer | President |
| Mike McKiernan | Vice President |
| Brian Braaten | Director |
| Gary Guagenti | Director |
| Larry Ledom | Director |
| Marc Jenkins | Director |
| Mark Reyner | Director |
| Matt Grage | Director |
| Maureen Miller | Director |
| Vicki Drew | Director |
| John Skalla | Secretary |
| Scott Smith | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 7 | $23,418 |
| Cars and Other Vehicles | 1 | $6,000 |
| Total Noncash Contributions | 8 | $29,418 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 4-h | Colorado Springs, CO | - | For use of Pikes Peak Range Riders Foundation Facilities. | $5,000 |
| Colorado Junior Rodeo Association | Brush, CO | - | For use of Pikes Peak Range Riders Foundation Facilities. | $4,500 |
| National Little Britches Rodeo Association | Colorado Springs, CO | - | For use of Pikes Peak Range Riders Foundation Facilities. | $4,000 |
| High School Rodeo | Elizabeth, CO | - | For use of Pikes Peak Range Riders Foundation Facilities. | $2,250 |
| Boys and Girls Club | Colorado Springs, CO | - | For use of Pikes Peak Range Riders Foundation Facilities. | $500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $98,874 |
| Fundraising Direct Expenses | $44,964 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Due to SMF | $72,660 |
| Due to LTEC | $4,350 |
“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.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1113 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To operate facilities for the use of children's and other charitable organizations. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21541 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21541 |
| IRS990/AllOtherContributionsAmt | 0 | 171791 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1894 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2819 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4713 |
| 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 | 110272 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114780 |
| 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 | 756 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 756 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 171791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 54246 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1158 |
| IRS990/CYOtherExpensesAmt | 0 | 165487 |
| IRS990/CYOtherRevenueAmt | 0 | 53910 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 219733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22471 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 274859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65795 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65795 |
| 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 | 142950 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17555 |
| 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/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/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/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 | Vicki Drew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Larry Ledom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gary Guagenti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marc Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mike McKiernan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Maureen Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| 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 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44964 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 98874 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 54246 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 37996 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 37996 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16250 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 319823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10465 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10465 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11500 |
| IRS990/InterestGrp/TotalAmt | 0 | 11500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1158 |
| 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 | 1307744 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1653564 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1684202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2991946 |
| 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 | 255963 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 226029 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1816136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1871262 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 53910 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53910 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 29418 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 784 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29630 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72660 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Restricted Donations |
| IRS990/OtherExpensesGrp/Desc | 2 | Software and Subscripti |
| IRS990/OtherExpensesGrp/Desc | 3 | Improvements |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2073 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1791 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30630 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77010 |
| 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 | 48000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 167320 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 57247 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1418 |
| IRS990/PYOtherExpensesAmt | 0 | 163527 |
| IRS990/PYOtherRevenueAmt | 0 | 12219 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 220774 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 233092 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55126 |
| 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 | 48000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141591 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 270665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 272957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1178265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 48000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 52135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 209282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2873 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1387547 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 318665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 325092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172235 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1387547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 319823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 326510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 272046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 299688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 172353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1390420 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 912988 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 583525 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1496513 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 167672 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7242 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 183050 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 190292 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 589000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 589000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 174972 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 541169 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 716141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 72660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to LTEC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to SMF |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1684202 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 167672 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Art and Bronzes |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 39890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 38370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 98874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 39890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 38370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 98874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 16348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 36718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 20370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8246 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 34996 |
| 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/CashGrantAmt | 0 | 4000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 4500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 2250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 500 |
| 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/NonCashAssistanceDesc | 4 | 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. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | For use of Pikes Peak Range Riders Foundation Facilities. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | For use of Pikes Peak Range Riders Foundation Facilities. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | For use of Pikes Peak Range Riders Foundation Facilities. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | National Little Britches Rodeo Association |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | 4-H |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Colorado Junior Rodeo Association |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | High School Rodeo |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Boys and Girls Club |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5050 Edison Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 305 S Union Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 17035 Road 26 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 34500 County Road 13 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1307 Aeroplaza Dr |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Colorado Springs |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Colorado Springs |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Brush |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.