Civic Intelligence

Pikes Peak or Bust Rodeo Foundation

990 • Fiscal year 2018 • EIN 84-1589318

Feb 01, 2017 to Jan 31, 2018 • Filed on Nov 28, 2018

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

0.25x

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

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

Liabilities / Revenue

84th percentile

0.88x

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

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

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$89,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,113,036

Up $111,792 (+2.8%) from 2017

Net Assets

Up

$3,075,136

Up $106,645 (+3.6%) from 2017

Liabilities

Up

$1,037,900

Up $5,147 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Up

$1,185,201

Up $3,151 (+0.3%) from 2017

Expenses

Down

$1,078,556

Down $169,028 (-14%) from 2017

Net Income

Up

$106,645

Up $172,179 (+263%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$4,113,036
Liabilities$1,037,900
Net Assets$3,075,136
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$1,185,201
Expenses$1,078,556
Net Income$106,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$1,374,885
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$3,529,507$3,494,079▼ $35,428
Loans From Officers Directors$1,000,000$1,000,000→ $0
Savings and Temporary Cash Investments$290,927$430,272▲ $139,345
Investments Program Related$64,841$75,290▲ $10,449
Cash and Non-Interest-Bearing Accounts$47,869$72,641▲ $24,772
Accounts Receivable$55,846$29,628▼ $26,218
Inventories for Sale or Use$12,254$11,126▼ $1,128
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$4,001,244$4,113,036▲ $111,792
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$22,450▲ $22,450
Accounts Payable and Accrued Expenses$27,858$15,450▼ $12,408
Deferred Revenue$4,895$0▼ $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$1,032,753$1,037,900▲ $5,147
Net Assets / Fund Balance
Unrestricted Net Assets$2,968,491$3,075,136▲ $106,645
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,968,491$3,075,136▲ $106,645
Total Liabilities and Net Assets / Fund Balance$4,001,244$4,113,036▲ $111,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,845,828$1,612,703$4,458,531
Other Land Buildings$265,104$124,747$389,851
Equipment$222,147$160,558$382,705
Land$161,000-$161,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle ParkGeneral ManagerFT$89,000$89,000

Board Members and Trustees

NameTitle
Mike JorgensenPresident
Scott BryanVice President
Bobby NorrisTrustee
Gary MarkleTrustee
Jerry BiggsTrustee
Kevin ChiltonTrustee
Ralph BradenTrustee
Rich BenderTrustee
Robert C NorrisTrustee
William B TuttTrustee
Richard PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,887
Program Service Revenue
$552,700
Investment Income
$50,348
Other Revenue
$117,266
All Other Contributions
$294,740
Change in Net Assets
$106,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,615
Salaries, Compensation, and Employee Benefits$314,710
Grants and Similar Amounts Paid$183,231
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$182,332$27,396-$209,728
Depreciation Depletion$184,274$12,127-$196,401
Other Salaries and Wages$156,999$36,029-$193,028
Grants to Domestic Orgs$152,684--$152,684
Current Officers, Directors, Trustees, and Key Employees$77,442$11,558-$89,000
Insurance$45,697$7,994-$53,691
Grants to Domestic Individuals$30,547--$30,547
Payroll Taxes$20,308$5,740-$26,048
Fees for Services Accounting$12,300$2,100-$14,400
Office Expenses$12,900$1,436-$14,336
Fees for Services Other$11,645--$11,645
Other Employee Benefits$5,347$1,287-$6,634
Fees for Services Legal$3,925--$3,925
Other Expenses$2,230$2,361-$2,230
All Other Expenses$853--$853
Advertising$590--$590
Interest$299--$299
Total Functional Expenses$937,704$140,852$0$1,078,556
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Army Community Service FundFort Carson, COUS ArmySupport Military personnel in Pikes Peak Region$23,500
memorial health systems foundationcolo springs, CO501(c)(3)support 501(c)(3)$17,000
project angel heartColo Springs, CO501(c)(3)support 501(c)(3)$15,500
Working Ranch Cowboys FoundationAmarillo, TX501(c)(3)Support crisis fund$15,000
peak vista community health centerscolorado springs, CO501(c)(3)support 501(c)(3)$14,000
50sw Enlisted Recognition Fundshreiver afb, COUS AirforceSupport military personnel in Pikes Peak Region$8,500
Enlisted Fund21swccaColorado Springs, COus airforceSupport military personnel in Pikes Peak Region$8,500
Usafa Command Enlisted FundColorado Springs, COUS AirforceSupport military personnel in Pikes Peak Region$8,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$189,684
Fundraising Gross Income$155,878
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride for Brand$106,396$57,190$55,698$1,492
Blue Jeans$94,153$41,319$21,795$19,524
Total Events$326,024$155,877$189,684$-33,807
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$22,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Kyle park is listed as an officer due to his oversight of operations of the norris penrose event center and does 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
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Jorgensen
Formed
2001
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
400

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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0170147
IRS990/FundraisingDirectExpensesAmt0189684
IRS990/FundraisingGrossIncomeAmt0155878
IRS990/GainOrLossGrp/OtherAmt050000
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0183231
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030547
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030547
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0152684
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0152684
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050000
IRS990/GrossReceiptsAmt01374885
IRS990/GrossRentsGrp/RealAmt073937
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07994
IRS990/InsuranceGrp/ProgramServicesAmt045697
IRS990/InsuranceGrp/TotalAmt053691
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0299
IRS990/InterestGrp/TotalAmt0299
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012254
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011126
IRS990/InvestmentIncomeGrp/ExclusionAmt0348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0348
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt064841
IRS990/InvestmentsProgramRelatedGrp/EOYAmt075290
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01898007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03529507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03494079
IRS990/LandBldgEquipCostOrOtherBssAmt05392086
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/NetAssetsOrFundBalancesBOYAmt02968491
IRS990/NetAssetsOrFundBalancesEOYAmt03075136
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33806
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt065626
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073937
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08311
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027396
IRS990/OccupancyGrp/ProgramServicesAmt0182332
IRS990/OccupancyGrp/TotalAmt0209728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01436
IRS990/OfficeExpensesGrp/ProgramServicesAmt012900
IRS990/OfficeExpensesGrp/TotalAmt014336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06634
IRS990/OtherExpensesGrp/Desc0OPERATION SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12361
IRS990/OtherExpensesGrp/ProgramServicesAmt028149
IRS990/OtherExpensesGrp/ProgramServicesAmt13780
IRS990/OtherExpensesGrp/ProgramServicesAmt25403
IRS990/OtherExpensesGrp/ProgramServicesAmt32230
IRS990/OtherExpensesGrp/TotalAmt060973
IRS990/OtherExpensesGrp/TotalAmt16141
IRS990/OtherExpensesGrp/TotalAmt25403
IRS990/OtherExpensesGrp/TotalAmt32230
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt022450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt066612
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110523
IRS990/OtherRevenueTotalAmt077135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193028
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05740
IRS990/PayrollTaxesGrp/ProgramServicesAmt020308
IRS990/PayrollTaxesGrp/TotalAmt026048
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mike Jorgensen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0NORRIS PENROSE EVENT CENTER
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193741
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt084345
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt155023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0146580
IRS990/PYInvestmentIncomeAmt0142
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0702714
IRS990/PYOtherRevenueAmt044334
IRS990/PYProgramServiceRevenueAmt0795082
IRS990/PYRevenuesLessExpensesAmt0-65534
IRS990/PYSalariesCompEmpBnftPaidAmt0398290
IRS990/PYTotalExpensesAmt01247584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01182050
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106645
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt073937
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0423855
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01768384
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,113,036
Liabilities
$1,037,900
Net assets
$3,075,136
Revenue
$1,185,201
Expenses
$1,078,556
Net income
$106,645
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