Civic Intelligence

Pikes Peak or Bust Rodeo Foundation

990 • Fiscal year 2015 • EIN 84-1589318

Feb 01, 2014 to Jan 31, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.NORRISPENROSE.COM
4595 Hilton ParkwayColorado Springs, CO 80907

(719) 635-1699

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.94x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$81,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,073,800

Up $681,045 (+20%) from 2014

Net Assets

Down

$3,031,054

Down $273,013 (-8.3%) from 2014

Liabilities

Up

$1,042,746

Up $954,058 (+1076%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Down

$1,115,088

Down $109,081 (-8.9%) from 2014

Expenses

Down

$1,171,501

Down $130,961 (-10%) from 2014

Net Income

Up

-$56,413

Up $21,880 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,066,383Liabilities 2011: $22,360Net Assets 2011: $3,044,0232011Assets 2012: $3,018,681Liabilities 2012: $16,374Net Assets 2012: $3,002,3072012Assets 2013: $3,338,476Liabilities 2013: $23,275Net Assets 2013: $3,315,2012013Assets 2014: $3,392,755Liabilities 2014: $88,688Net Assets 2014: $3,304,0672014Assets 2015: $4,073,800Liabilities 2015: $1,042,746Net Assets 2015: $3,031,0542015Assets 2016: $4,083,821Liabilities 2016: $1,049,796Net Assets 2016: $3,034,0252016Assets 2017: $4,001,244Liabilities 2017: $1,032,753Net Assets 2017: $2,968,4912017Assets 2018: $4,113,036Liabilities 2018: $1,037,900Net Assets 2018: $3,075,1362018Assets 2019: $4,154,728Liabilities 2019: $1,029,405Net Assets 2019: $3,125,3232019Assets 2020: $5,548,809Liabilities 2020: $2,459,420Net Assets 2020: $3,089,3892020Assets 2021: $6,031,585Liabilities 2021: $3,197,863Net Assets 2021: $2,833,7222021Assets 2022: $6,133,565Liabilities 2022: $3,078,797Net Assets 2022: $3,054,7682022Assets 2023: $7,856,319Liabilities 2023: $4,690,393Net Assets 2023: $3,165,9262023Assets 2024: $475,100Liabilities 2024: $105,814Net Assets 2024: $369,2862024Assets 2025: $359,549Liabilities 2025: $12,914Net Assets 2025: $346,6352025

Highlighted filing

2015

Assets$4,073,800
Liabilities$1,042,746
Net Assets$3,031,054
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $831,0162011Expenses 2012: $939,5982012Expenses 2013: $1,167,3302013Revenue 2014: $1,224,169Expenses 2014: $1,302,462Net Income 2014: -$78,2932014Revenue 2015: $1,115,088Expenses 2015: $1,171,501Net Income 2015: -$56,4132015Revenue 2016: $1,226,055Expenses 2016: $1,223,084Net Income 2016: $2,9712016Revenue 2017: $1,182,050Expenses 2017: $1,247,584Net Income 2017: -$65,5342017Revenue 2018: $1,185,201Expenses 2018: $1,078,556Net Income 2018: $106,6452018Revenue 2019: $1,302,930Expenses 2019: $1,252,743Net Income 2019: $50,1872019Revenue 2020: $1,314,313Expenses 2020: $1,269,285Net Income 2020: $45,0282020Revenue 2021: $593,593Expenses 2021: $849,260Net Income 2021: -$255,6672021Revenue 2022: $1,471,244Expenses 2022: $1,320,721Net Income 2022: $150,5232022Revenue 2023: $2,010,896Expenses 2023: $1,823,247Net Income 2023: $187,6492023Revenue 2024: $4,025,331Expenses 2024: $6,823,167Net Income 2024: -$2,797,8362024Revenue 2025: $318,025Expenses 2025: $341,208Net Income 2025: -$23,1832025

Highlighted filing

2015

Revenue$1,115,088
Expenses$1,171,501
Net Income-$56,413
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,300,508
Mission and Program Overview

Mission

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.

Preserving our western heritage and sense of community while providing of community while providing recreation, education and exciting opportunities to residents and visitors alike.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,935,118$3,610,031▲ $674,913
Loans From Officers Directors$0$1,000,000▲ $1,000,000
Savings and Temporary Cash Investments$269,535$192,432▼ $77,103
Cash and Non-Interest-Bearing Accounts$75,224$108,184▲ $32,960
Investments Program Related$54,090$79,526▲ $25,436
Accounts Receivable$54,743$77,882▲ $23,139
Inventories for Sale or Use$4,045$4,045→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,392,755$4,073,800▲ $681,045
Other Assets Total$0$1,700▲ $1,700
Liabilities
Accounts Payable and Accrued Expenses$81,758$41,673▼ $40,085
Other Liabilities$6,930$1,073▼ $5,857
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$88,688$1,042,746▲ $954,058
Net Assets / Fund Balance
Unrestricted Net Assets$3,304,067$3,031,054▼ $273,013
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,304,067$3,031,054▼ $273,013
Total Liabilities and Net Assets / Fund Balance$3,392,755$4,073,800▲ $681,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,363,559$1,147,517$4,511,076
Other Land Buildings$174,802$60,059$234,861
Equipment$45,670$103,461$149,131
Land$26,000-$26,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WalkerGeneral ManagerFT$75,000$6,000$81,000

Board Members and Trustees

NameTitle
William B TuttChairman
Gary MarkleTrustee
Kevin ChiltonTrustee
Mike JorgensenTrustee
Ralph BradenTrustee
Robert C NorrisTrustee
Scott BryanTrustee
Stephen NorrisTrustee
jules m watsontrustee
Richard PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,320
Program Service Revenue
$799,392
Investment Income
$169
Other Revenue
$-15,793
All Other Contributions
$227,401
Change in Net Assets
$-56,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,455
Salaries, Compensation, and Employee Benefits$310,724
Grants and Similar Amounts Paid$143,322
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$153,726$32,401-$186,127
Other Salaries and Wages$107,921$77,396-$185,317
Occupancy$119,651$23,636-$143,287
Grants to Domestic Orgs$139,322--$139,322
Current Officers, Directors, Trustees, and Key Employees$54,421$26,579-$81,000
Insurance$22,116$18,886-$41,002
Other Expenses$33,490$1,146-$33,490
Fees for Services Legal-$30,902-$30,902
Other Employee Benefits$13,458$16,616-$30,074
Office Expenses$15,641$5,214-$20,855
Payroll Taxes$10,924$3,409-$14,333
All Other Expenses$8,107$1,829-$9,936
Fees for Services Accounting$7,762$2,100-$9,862
Grants to Domestic Individuals$4,000--$4,000
Fees for Services Other$2,779--$2,779
Advertising$1,500--$1,500
Travel$482--$482
Interest$421--$421
Total Functional Expenses$818,340$353,161$0$1,171,501
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
project angel heartcolo spgs, CO501(c)(3)support 501(c)(3)$26,900
penrose st francis foundationcolo spgs, CO501(c)(3)support 501(c)(3)$26,229
Army Community Service FundFort Carson, COUS ArmySupport Military personnel in Pikes Peak Region$20,000
peak vista comm hlth fdncolo spgs, CO501(c)(3)support 501(c)(3)$12,729
memorial health systems foundationcolo spgs, CO501(c)(3)support 501(c)(3)$10,000
Enlisted Fund21swccaColorado Springs, COus airforceSupport military personnel in Pikes Peak Region$8,000
50sw Enlisted Recognition Fundshreiver afb, COUS AirforceSupport military personnel in Pikes Peak Region$7,500
Usafa Command Enlisted FundColorado Springs, COUS AirforceSupport military personnel in Pikes Peak Region$7,500
evans army hospitalfort carson, COus armysupport military personnel$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$185,420
Fundraising Gross Income$169,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Jeans$95,795$58,182$37,209$20,973
Ride for Brand$78,863$37,285$37,051$234
Total Events$273,547$169,627$185,420$-15,793
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$1,000,000▲ $1,000,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$1,073
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 A, line 2

“Robert Norris and Stephen Norris are father and son.”

form 990, part VI, section B, line 11A

“A copy of the form 990 is provided to all trustees for review prior to filing.”

form 990, part VI, section B, line 15A & 15B

“John walker is listed as an officer due to his oversight of operations of the norris penrose event center and does not have any other responsibilites as an officer.”

form 990, part VI, section C, line 19

“The organization will thoughtfully consider requests for financial statements and governing documents. The organization does not have a written conflict of interest policy.”

form 990, part VI, section A, line 8B

“The organization does not have any committees.”

Filing and Contact Details

Filer

Filer Name
Pikes Peak or Bust Rodeo Foundation
EIN
84-1589318
In Care Of
% THE ORGANIZATION
Phone
7196351699
Address
4595 Hilton Parkway, Colorado Springs, CO 80907

Signing Officer

Name
Richard Powell
Title
Treasurer
Phone
7194714290
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Powell
Formed
2001
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
375

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Rita F Worster CPA
Phone
7194714290
Raw XML AppendixShowing 400 of 652 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/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9trustee
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015641
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030074
IRS990/OtherExpensesGrp/Desc0OPERATION SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21146
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03409
IRS990/PayrollTaxesGrp/ProgramServicesAmt010924
IRS990/PayrollTaxesGrp/TotalAmt014333
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD POWELL
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0NORRIS PENROSE EVENT CENTER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162881
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121386
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0283297
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt158505
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0156221
IRS990/PYInvestmentIncomeAmt0760
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0877912
IRS990/PYOtherRevenueAmt064835
IRS990/PYProgramServiceRevenueAmt0918057
IRS990/PYRevenuesLessExpensesAmt0-78293
IRS990/PYSalariesCompEmpBnftPaidAmt0268329
IRS990/PYTotalExpensesAmt01302462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01224169
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56413
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02298681
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,073,800
Liabilities
$1,042,746
Net assets
$3,031,054
Revenue
$1,115,088
Expenses
$1,171,501
Net income
-$56,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.32$0.34$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$4.03$6.82$2.80
2023Detailed filing. Detailed filing data is available for this year.$7.86$4.69$3.17$2.01$1.82$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.13$3.08$3.05$1.47$1.32$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.03$3.20$2.83$0.59$0.85$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.55$2.46$3.09$1.31$1.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.15$1.03$3.13$1.30$1.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.11$1.04$3.08$1.19$1.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.00$1.03$2.97$1.18$1.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.08$1.05$3.03$1.23$1.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.07$1.04$3.03$1.12$1.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.09$3.30$1.22$1.30$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.02$3.32$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.02$3.00$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.02$3.04$0.83