Civic Intelligence

Pikes Peak or Bust Rodeo Foundation

990 • Fiscal year 2017 • EIN 84-1589318

Feb 01, 2016 to Jan 31, 2017 • Filed on Dec 15, 2017

Organization ProfileWWW.NORRISPENROSE.COM
10 Lake CircleColorado Springs, CO 80906

(719) 635-1699

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.87x

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

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

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

75th percentile

$114,809

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,001,244

Down $82,577 (-2.0%) from 2016

Net Assets

Down

$2,968,491

Down $65,534 (-2.2%) from 2016

Liabilities

Down

$1,032,753

Down $17,043 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Down

$1,182,050

Down $44,005 (-3.6%) from 2016

Expenses

Up

$1,247,584

Up $24,500 (+2.0%) from 2016

Net Income

Down

-$65,534

Down $68,505 (-2306%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$4,001,244
Liabilities$1,032,753
Net Assets$2,968,491
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$1,182,050
Expenses$1,247,584
Net Income-$65,534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.1
Gross Receipts
$1,343,376
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$3,561,033$3,529,507▼ $31,526
Loans From Officers Directors$1,000,000$1,000,000→ $0
Savings and Temporary Cash Investments$226,075$290,927▲ $64,852
Investments Program Related$97,139$64,841▼ $32,298
Accounts Receivable$55,510$55,846▲ $336
Cash and Non-Interest-Bearing Accounts$131,639$47,869▼ $83,770
Inventories for Sale or Use$12,425$12,254▼ $171
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$4,083,821$4,001,244▼ $82,577
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,536$27,858▼ $15,678
Other Liabilities$6,260$0▼ $6,260
Deferred Revenue$0$4,895▲ $4,895
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,049,796$1,032,753▼ $17,043
Net Assets / Fund Balance
Unrestricted Net Assets$3,034,025$2,968,491▼ $65,534
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,034,025$2,968,491▼ $65,534
Total Liabilities and Net Assets / Fund Balance$4,083,821$4,001,244▼ $82,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,939,611$1,458,986$4,398,597
Other Land Buildings$288,034$101,816$389,850
Equipment$140,862$140,804$281,666
Land$161,000-$161,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WalkerGENERAL MANAGER (Part year)FT$107,309$7,500$114,809
Kyle ParkGeneral ManagerFT$16,154-$16,154

Board Members and Trustees

NameTitle
Scott BryanPresident
Bobby NorrisTrustee
Gary MarkleTrustee
Jerry BiggsTrustee
Kevin ChiltonTrustee
Ralph BradenTrustee
Robert C NorrisTrustee
William B TuttTrustee
Mike JorgensenSecretary
Richard PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,492
Program Service Revenue
$795,082
Investment Income
$142
Other Revenue
$44,334
All Other Contributions
$243,650
Change in Net Assets
$-65,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$135,000Fair Market Value (FMV) - Appraisal
Total Noncash Contributions1$135,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,714
Salaries, Compensation, and Employee Benefits$398,290
Grants and Similar Amounts Paid$146,580
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,164$80,316-$225,480
Depreciation Depletion$155,689$37,756-$193,445
Occupancy$133,688$56,047-$189,735
Grants to Domestic Orgs$142,580--$142,580
Current Officers, Directors, Trustees, and Key Employees$90,974$39,989-$130,963
Insurance$36,607$19,810-$56,417
Payroll Taxes$19,945$14,442-$34,387
Office Expenses$11,900$4,396-$16,296
Fees for Services Other$13,095--$13,095
All Other Expenses$10,625--$10,625
Fees for Services Accounting$6,840$2,100-$8,940
Other Employee Benefits$799$6,661-$7,460
Fees for Services Legal$5,625--$5,625
Grants to Domestic Individuals$4,000--$4,000
Other Expenses$2,495$3,964-$2,495
Advertising$1,941--$1,941
Interest$271--$271
Total Functional Expenses$881,419$366,165$0$1,247,584
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Army Community Service FundFort Carson, COUS ArmySupport Military personnel in Pikes Peak Region$20,000
project angel heartColo Springs, CO501(c)(3)support 501(c)(3)$15,500
memorial health systems foundationcolo springs, CO501(c)(3)support 501(c)(3)$15,000
Working Ranch Cowboys AssociationAmarillo, TX501(c)(3)Support crisis fund$12,500
peak vista comm hlth fdncolo springs, CO501(c)(3)support 501(c)(3)$12,000
penrose st francis foundationColo Springs, CO501(c)(3)support 501(c)(3)$10,000
Colorado Springs Rodeo AssociationColorado Springs, CO501(c)(4)Operational Support$9,830
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,420
Fundraising Direct Expenses$161,326
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Jeans$83,711$67,153$24,694$42,459
Ride for Brand$94,392$43,392$54,525$-11,133
Total Events$278,262$179,420$161,326$18,094
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$1,000,000$1,000,000→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 Bobby Norris are father and son.”

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

“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 and kyle park are listed as officers due to their oversight of operations of the norris penrose event center and do not have any other responsibilities 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.”

Form 990, Part VI, Section B, Line 16

“Although the Pikes Peak or Bust Rodeo Foundation did not have a written policy or procedure in place before entering into a joint venture, the leadership of the Foundation exercised prudent caution and due diligence in ensuring that the Foundation's participation in the joint venture would not endanger its tax exempt status.”

Filing and Contact Details

Filer

Filer Name
Pikes Peak or Bust Rodeo Foundation
EIN
84-1589318
In Care Of
% THE ORGANIZATION
Phone
7196351699
Address
10 Lake Circle, Colorado Springs, CO 80906

Signing Officer

Name
Richard Powell
Title
Treasurer
Phone
7194479600
Signed
2017-12-15
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
40
Volunteers
375

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER (Part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt098842
IRS990/FundraisingDirectExpensesAmt0161326
IRS990/FundraisingGrossIncomeAmt0179420
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0146580
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0142580
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0142580
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01343376
IRS990/GrossRentsGrp/RealAmt026240
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019810
IRS990/InsuranceGrp/ProgramServicesAmt036607
IRS990/InsuranceGrp/TotalAmt056417
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0271
IRS990/InterestGrp/TotalAmt0271
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012425
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012254
IRS990/InvestmentIncomeGrp/ExclusionAmt0142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt097139
IRS990/InvestmentsProgramRelatedGrp/EOYAmt064841
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01701606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03561033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03529507
IRS990/LandBldgEquipCostOrOtherBssAmt05231113
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01000000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01000000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03034025
IRS990/NetAssetsOrFundBalancesEOYAmt02968491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018094
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017773
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026240
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08467
IRS990/NoncashContributionsAmt0135000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056047
IRS990/OccupancyGrp/ProgramServicesAmt0133688
IRS990/OccupancyGrp/TotalAmt0189735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04396
IRS990/OfficeExpensesGrp/ProgramServicesAmt011900
IRS990/OfficeExpensesGrp/TotalAmt016296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07460
IRS990/OtherExpensesGrp/Desc0OPERATION SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13964
IRS990/OtherExpensesGrp/ProgramServicesAmt090521
IRS990/OtherExpensesGrp/ProgramServicesAmt14248
IRS990/OtherExpensesGrp/ProgramServicesAmt24412
IRS990/OtherExpensesGrp/ProgramServicesAmt32495
IRS990/OtherExpensesGrp/TotalAmt0191205
IRS990/OtherExpensesGrp/TotalAmt18212
IRS990/OtherExpensesGrp/TotalAmt24412
IRS990/OtherExpensesGrp/TotalAmt32495
IRS990/OtherLiabilitiesGrp/BOYAmt06260
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225480
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014442
IRS990/PayrollTaxesGrp/ProgramServicesAmt019945
IRS990/PayrollTaxesGrp/TotalAmt034387
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD POWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0NORRIS PENROSE EVENT CENTER
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0698382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0291931
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt173945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0129000
IRS990/PYInvestmentIncomeAmt0427
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0765219
IRS990/PYOtherRevenueAmt054658
IRS990/PYProgramServiceRevenueAmt0781802
IRS990/PYRevenuesLessExpensesAmt02971
IRS990/PYSalariesCompEmpBnftPaidAmt0328865
IRS990/PYTotalExpensesAmt01223084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01226055
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65534
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt026240
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0429206
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01616471
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022227
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02491381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56590
IRS990ScheduleA/PublicSupportPY170Pct00.63286
IRS990ScheduleA/PublicSupportTotal170Amt0985792

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,001,244
Liabilities
$1,032,753
Net assets
$2,968,491
Revenue
$1,182,050
Expenses
$1,247,584
Net income
-$65,534
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