Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2011 • EIN 84-1589318
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,066,383
No earlier filing loaded for comparison.
Net Assets
$3,044,023
No earlier filing loaded for comparison.
Liabilities
$22,360
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$831,016
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to preserve our western heritage and sense of community while providing recreation, education and exciting opportunities to residents and visitors alike while maintaining our roots in the pikes peak region.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 969 |
| IRS990/AccountsReceivable/EOY | 0 | 1739 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRESERVING OUR WESTERN HERITAGE AND SENSE OF COMMUNITY WHILE PROVIDING RECREATION, EDUCATION AND EXCITING OPPORTUNITIES TO RESIDENTS AND VISITORS ALIKE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 601 N NEVADA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLORADO SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80903 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 3888 |
| IRS990/Advertising/Total | 0 | 3888 |
| IRS990/AllOtherContributions | 0 | 106780 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10322 |
| IRS990/AllOtherExpenses/Total | 0 | 10322 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 71434 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 27000 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32331 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44169 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76500 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 148280 |
| IRS990/ContributionsGrantsPriorYear | 0 | 95998 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 6955 |
| IRS990/DeferredRevenue/EOY | 0 | 22360 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18611 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 102592 |
| IRS990/DepreciationDepletion/Total | 0 | 121203 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ACQUISITION AND OPERATION OF EQUESTRIAN CENTER TO PROMOTE AND PRESERVE WESTERN HERITAGE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 597131 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 14500 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10851 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10851 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 24761 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1029 |
| IRS990/FeesForServicesOther/Total | 0 | 25790 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM B TUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT M ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULES M WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHEN NORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT C NORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THAYER TUTT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT BRYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 76500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 3485 |
| IRS990/FundraisingEvents | 0 | 27000 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 97288 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 97288 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 62347 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 6100 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 6100 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 91188 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 91188 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18000 |
| IRS990/GrossReceipts | 0 | 741176 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20958 |
| IRS990/Insurance/ProgramServices | 0 | 33348 |
| IRS990/Insurance/Total | 0 | 54306 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 826 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 826 |
| IRS990/InvestmentIncomePriorYear | 0 | 804 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 826 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 20363 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 20363 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 548472 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3178494 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2750425 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2630022 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO PRESERVE OUR WESTERN HERITAGE AND SENSE OF COMMUNITY WHILE PROVIDING RECREATION, EDUCATION AND EXCITING OPPORTUNITIES TO RESIDENTS AND VISITORS ALIKE WHILE MAINTAINING OUR ROOTS IN THE PIKES PEAK REGION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT M ALEXANDER PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3137348 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3044023 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 14515 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14515 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3995 |
| IRS990/Occupancy/ProgramServices | 0 | 77401 |
| IRS990/Occupancy/Total | 0 | 81396 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16978 |
| IRS990/OfficeExpenses/Total | 0 | 16988 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10176 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9729 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19905 |
| IRS990/OtherExpensePriorYear | 0 | 611865 |
| IRS990/OtherExpensesCurrentYear | 0 | 527252 |
| IRS990/OtherExpenses/Description | 0 | OPERATION SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EVENT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | BANK FEES |
| IRS990/OtherExpenses/Description | 4 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 85652 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 164 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 44 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 430 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1500 |
| IRS990/OtherExpenses/ProgramServices | 1 | 83688 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23259 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2337 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1085 |
| IRS990/OtherExpenses/Total | 0 | 87152 |
| IRS990/OtherExpenses/Total | 1 | 83688 |
| IRS990/OtherExpenses/Total | 2 | 23423 |
| IRS990/OtherExpenses/Total | 3 | 2381 |
| IRS990/OtherExpenses/Total | 4 | 1515 |
| IRS990/OtherLiabilities/BOY | 0 | 837 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 15165 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 15165 |
| IRS990/OtherRevenueCurrentYear | 0 | 16520 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2005 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2005 |
| IRS990/OtherRevenuePriorYear | 0 | 23510 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33924 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 67889 |
| IRS990/OtherSalariesAndWages/Total | 0 | 101813 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2829 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5429 |
| IRS990/PayrollTaxes/Total | 0 | 8258 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 572065 |
| IRS990/ProgramServiceRevenue/Description | 0 | NORRIS PENROSE EVENT CENTER |
| IRS990/ProgramServiceRevenue/Description | 1 | CONCESSIONS & PARKING |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 78825 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 638931 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 251182 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 493240 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 78825 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 242058 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -93325 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 253187 |
| IRS990/RevenuesLessExpensesCY | 0 | -93325 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -139680 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 206476 |
| IRS990/SalariesEtcPriorYear | 0 | 224711 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 358218 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 327660 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 478780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 148280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 95998 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 129690 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 137900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 309868 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 821736 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 826 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 804 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3946 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13212 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 28377 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 47165 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2496494 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 7935 |
| IRS990ScheduleA/NetUBI/Total | 0 | 7935 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.39113 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.35580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 342956 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 148280 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 95998 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 129690 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 137900 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 309868 |
| IRS990ScheduleA/Total170/Total | 0 | 821736 |
| IRS990ScheduleA/TotalSupport | 0 | 876836 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2449978 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 464826 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2914803 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 81479 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41646 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 123125 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 98564 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 42001 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 140565 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2630021 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 27000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 27000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3485 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 45000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 45000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18000 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BLUE JEANS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14515 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3485 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3485 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 6100 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 20840 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 1389 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Educational Scholarships |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | FUNDING FOR TICKETS TO MILITARY FAMILIES |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The organization provides grant funds to nonprofit organizations or military bases and academies in the Pikes Peak Region. The grant funds are specified for uses which are in accordance with the organization's exempt purpose. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grant procedures |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Schedule I, Part I |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 6303 Wetzel Avenue Building 1526 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Fort Carson |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CO |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 80913 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 200882838 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | US Army |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Support Military personnel in Pikes Peak Region |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Army Community Service |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.