Civic Intelligence

Pikes Peak Range Riders Foundation

990 • Fiscal year 2018 • EIN 84-1497942

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,837,076

Up $661,662 (+30%) from 2017

Net Assets

Up

$1,998,195

Up $126,933 (+6.8%) from 2017

Liabilities

Up

$838,881

Up $534,729 (+176%) from 2017

Revenue

Up

$359,578

Up $84,719 (+31%) from 2017

Expenses

Up

$277,148

Up $57,415 (+26%) from 2017

Net Income

Up

$82,430

Up $27,304 (+50%) from 2017

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

2018

Assets$2,837,076
Liabilities$838,881
Net Assets$1,998,195

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

2018

Revenue$359,578
Expenses$277,148
Net Income$82,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$418,344
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$1,684,202$1,698,742▲ $14,540
Savings and Temporary Cash Investments$129,100$762,622▲ $633,522
Investments Other Securities$167,672$167,672→ $0
Cash and Non-Interest-Bearing Accounts$114,780$151,661▲ $36,881
Accounts Receivable$7,000$0▼ $7,000
Total Assets$2,175,414$2,837,076▲ $661,662
Other Assets Total$72,660$56,379▼ $16,281
Liabilities
Other Liabilities$77,010$638,602▲ $561,592
Mortgage Notes Payable Secured by Investment Property$226,029$194,779▼ $31,250
Deferred Revenue$0$5,500▲ $5,500
Accounts Payable and Accrued Expenses$1,113$0▼ $1,113
Total Liabilities$304,152$838,881▲ $534,729
Net Assets / Fund Balance
Unrestricted Net Assets$1,871,262$1,998,195▲ $126,933
Total Net Assets Fund Balance$1,871,262$1,998,195▲ $126,933
Total Liabilities and Net Assets / Fund Balance$2,175,414$2,837,076▲ $661,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$959,678$586,060$1,545,738
Leasehold Improvements$135,725$606,092$741,817
Land$589,000-$589,000
Equipment$14,339$183,051$197,390
Closely Held Equity Interests$167,672--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike McKiernanPresident
Grant AdkissonRange Rider - Vice President
Marc JenkinsVice President
Ben FaricyDirector
Brian BraatenDirector
Darren SharpDirector
Larry LedomDirector
Mark ReynerDirector
Matt GrageDirector
Maureen MillerDirector
Vicki DrewDirector
Corliss PalmerSecretary
Scott SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,164
Program Service Revenue
$73,323
Investment Income
$4,420
Other Revenue
$106,671
All Other Contributions
$175,164
Change in Net Assets
$82,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,807
Grants and Similar Amounts Paid$67,341
Total Fundraising Expense$26,970
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,294--$69,294
Grants to Domestic Individuals$54,091--$54,091
Advertising-$20,291-$20,291
Insurance-$15,222-$15,222
Fees for Services Accounting-$14,020-$14,020
All Other Expenses$7,902$5,552-$13,454
Grants to Domestic Orgs$13,250--$13,250
Interest$12,196--$12,196
Other Expenses$5,752-$26,970$5,752
Conferences and Meetings$1,185--$1,185
Office Expenses-$710-$710
Total Functional Expenses$194,383$55,795$26,970$277,148
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Junior Rodeo AssociationBrush, CO-General donation to support the organization's exempt purpose.$4,000
National Little Britches Rodeo AssociationColorado Springs, CO-General donation to support the organization's exempt purpose.$4,000
High School RodeoElizabeth, CO-General donation to support the organization's exempt purpose.$2,500
Cowgirl Bible Camp--General donation to support the organization's exempt purpose.$1,250
4-hColorado Springs, CO-General donation to support the organization's exempt purpose.$1,000
Boys and Girls ClubColorado Springs, CO-General donation to support the organization's exempt purpose.$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,437
Fundraising Direct Expenses$58,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Street Breakfast$74,517$74,517$34,050$40,467
Golf Tournament$15,925$15,925$6,394$9,531
Total Events$165,437$165,437$58,766$106,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Proceeds Reserve$580,713
Due to SMF$56,379
Due to LTEC$1,510
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
2019-11-15
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
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 571 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01113
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt07000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To operate facilities for the use of children's and other charitable organizations.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020291
IRS990/AdvertisingGrp/TotalAmt020291
IRS990/AllOtherContributionsAmt0175164
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05552
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07902
IRS990/AllOtherExpensesGrp/TotalAmt013454
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Natalie Field
IRS990/BooksInCareOfDetail/PhoneNum07195406020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 758
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0114780
IRS990/CashNonInterestBearingGrp/EOYAmt0151661
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01185
IRS990/ConferencesMeetingsGrp/TotalAmt01185
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175164
IRS990/CYGrantsAndSimilarPaidAmt067341
IRS990/CYInvestmentIncomeAmt04420
IRS990/CYOtherExpensesAmt0209807
IRS990/CYOtherRevenueAmt0106671
IRS990/CYProgramServiceRevenueAmt073323
IRS990/CYRevenuesLessExpensesAmt082430
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0277148
IRS990/CYTotalFundraisingExpenseAmt026970
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0359578
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt05500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069294
IRS990/DepreciationDepletionGrp/TotalAmt069294
IRS990/Desc0To provide for the use of the facilities for children and other charitable organizations.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0194383
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014020
IRS990/FeesForServicesAccountingGrp/TotalAmt014020
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Reyner
IRS990/Form990PartVIISectionAGrp/PersonNm1Corliss Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Matt Grage
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Braaten
IRS990/Form990PartVIISectionAGrp/PersonNm5Vicki Drew
IRS990/Form990PartVIISectionAGrp/PersonNm6Larry Ledom
IRS990/Form990PartVIISectionAGrp/PersonNm7Ben Faricy
IRS990/Form990PartVIISectionAGrp/PersonNm8Marc Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike McKiernan
IRS990/Form990PartVIISectionAGrp/PersonNm10Maureen Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Darren Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm12Grant Adkisson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Range Rider - Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt058766
IRS990/FundraisingGrossIncomeAmt0165437
IRS990/GainOrLossGrp/OtherAmt0900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt067341
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054091
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054091
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0900
IRS990/GrossReceiptsAmt0418344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015222
IRS990/InsuranceGrp/TotalAmt015222
IRS990/InterestGrp/ProgramServicesAmt012196
IRS990/InterestGrp/TotalAmt012196
IRS990/InvestmentIncomeGrp/ExclusionAmt03520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03520
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0167672
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0167672
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01375203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01684202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01698742
IRS990/LandBldgEquipCostOrOtherBssAmt03073945
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To operate facilities for the use of children's and other charitable organizations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0226029
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0194779
IRS990/NetAssetsOrFundBalancesBOYAmt01871262
IRS990/NetAssetsOrFundBalancesEOYAmt01998195
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015190
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0710
IRS990/OfficeExpensesGrp/TotalAmt0710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072660
IRS990/OtherAssetsTotalGrp/EOYAmt056379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising Expenses
IRS990/OtherExpensesGrp/Desc1Street Breakfast Donati
IRS990/OtherExpensesGrp/Desc2Restricted Donations
IRS990/OtherExpensesGrp/Desc3Mentorship Program
IRS990/OtherExpensesGrp/FundraisingAmt026970
IRS990/OtherExpensesGrp/ProgramServicesAmt024000
IRS990/OtherExpensesGrp/ProgramServicesAmt16713
IRS990/OtherExpensesGrp/ProgramServicesAmt25752
IRS990/OtherExpensesGrp/TotalAmt026970
IRS990/OtherExpensesGrp/TotalAmt124000
IRS990/OtherExpensesGrp/TotalAmt26713
IRS990/OtherExpensesGrp/TotalAmt35752
IRS990/OtherLiabilitiesGrp/BOYAmt077010
IRS990/OtherLiabilitiesGrp/EOYAmt0638602
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Scott Smith
IRS990/PriorPeriodAdjustmentsAmt044503
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0Facility Usage Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054246
IRS990/PYInvestmentIncomeAmt01158
IRS990/PYOtherExpensesAmt0165487
IRS990/PYOtherRevenueAmt053910
IRS990/PYProgramServiceRevenueAmt048000
IRS990/PYRevenuesLessExpensesAmt055126
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0219733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274859
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt082430
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0762622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0340601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01379176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06275
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt01629236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299604
IRS990ScheduleA/Total509Grp/TotalAmt01629236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01635511
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/BookValueAmt0959678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01545738
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0167672
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt014339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197390
IRS990ScheduleD/LandGrp/BookValueAmt0589000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0589000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0606092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0741817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2580713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to LTEC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to SMF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Insurance Proceeds Reserve
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01698742
IRS990ScheduleD/TotalBookValueSecuritiesAmt0167672
IRS990ScheduleD/TotalLiabilityAmt0638602
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058766
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Street Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt074995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt074517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt074995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165437
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt146341
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rangerette Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Pikes Peak Posse Donations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt04000
IRS990ScheduleI/RecipientTable/CashGrantAmt11000
IRS990ScheduleI/RecipientTable/CashGrantAmt24000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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