Civic Intelligence

Pikes Peak or Bust Rodeo Foundation

990 • Fiscal year 2019 • EIN 84-1589318

Feb 01, 2018 to Jan 31, 2019 • Filed on Dec 11, 2019

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

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.79x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$106,308

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,154,728

Up $41,692 (+1.0%) from 2018

Net Assets

Up

$3,125,323

Up $50,187 (+1.6%) from 2018

Liabilities

Down

$1,029,405

Down $8,495 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Up

$1,302,930

Up $117,729 (+9.9%) from 2018

Expenses

Up

$1,252,743

Up $174,187 (+16%) from 2018

Net Income

Down

$50,187

Down $56,458 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$4,154,728
Liabilities$1,029,405
Net Assets$3,125,323
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$1,302,930
Expenses$1,252,743
Net Income$50,187
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,385,263
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$3,494,079$3,545,227▲ $51,148
Loans From Officers Directors$1,000,000$1,000,000→ $0
Savings and Temporary Cash Investments$430,272$386,448▼ $43,824
Investments Program Related$75,290$95,638▲ $20,348
Cash and Non-Interest-Bearing Accounts$72,641$84,344▲ $11,703
Accounts Receivable$29,628$32,494▲ $2,866
Inventories for Sale or Use$11,126$10,577▼ $549
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$4,113,036$4,154,728▲ $41,692
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$22,450$20,700▼ $1,750
Accounts Payable and Accrued Expenses$15,450$8,705▼ $6,745
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$1,037,900$1,029,405▼ $8,495
Net Assets / Fund Balance
Unrestricted Net Assets$3,075,136$3,125,323▲ $50,187
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,075,136$3,125,323▲ $50,187
Total Liabilities and Net Assets / Fund Balance$4,113,036$4,154,728▲ $41,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,944,514$1,768,546$4,713,060
Other Land Buildings$242,173$142,678$384,851
Equipment$197,540$181,840$379,380
Land$161,000-$161,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle ParkGeneral ManagerFT$106,308$106,308

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
$429,928
Program Service Revenue
$634,838
Investment Income
$58,959
Other Revenue
$179,205
All Other Contributions
$310,665
Change in Net Assets
$50,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,659
Salaries, Compensation, and Employee Benefits$368,193
Grants and Similar Amounts Paid$211,891
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,831$175,322-$219,153
Depreciation Depletion$40,676$162,706-$203,382
Occupancy$40,732$147,439-$188,171
Grants to Domestic Orgs$183,060--$183,060
Current Officers, Directors, Trustees, and Key Employees$21,262$85,046-$106,308
All Other Expenses$84,217--$84,217
Insurance$32,303$22,710-$55,013
Grants to Domestic Individuals$28,831--$28,831
Payroll Taxes$5,349$21,394-$26,743
Office Expenses$944$17,927-$18,871
Fees for Services Other$2,903$13,126-$16,029
Other Employee Benefits$3,198$12,791-$15,989
Fees for Services Accounting-$11,075-$11,075
Advertising$1,614$1,614-$3,228
Fees for Services Legal-$1,925-$1,925
Other Expenses$74$1,396-$1,470
Interest-$1-$1
Total Functional Expenses$533,628$719,115$0$1,252,743
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Army Community Service FundFort Carson, COUS ArmySupport Military personnel in Pikes Peak Region$40,000
TapsArlington, VA501c(3)services in el paso county for families of fallen military members.$15,000
50sw Recognition Fundshreiver afb, COUS AirforceSupport military personnel in Pikes Peak Region$11,000
Enlisted Fund21swccaColorado Springs, COus airforceSupport military personnel in Pikes Peak Region$11,000
Usafa Command Enlisted FundColorado Springs, COUS AirforceSupport military personnel in Pikes Peak Region$11,000
AFSPC Space Top 3 AssociationPeterson AFB, COus airforceSupport military personnel in Pikes Peak Region$5,500
SmdcarstratPeterson afb, COUS AirforceSupport military personnel in Pikes Peak Region$5,500
noradusnorthcomm recognition fundpeterson afb, COus airforceSupport military personnel in Pikes Peak Region$5,500
302nd AW first Sergeants CouncilColorado Springs, COUS AirforceSupport military personnel in Pikes Peak Region$5,250
310 SW Jr Enlistment FundColorado Springs, COUS airforceSupport military personnel in Pikes Peak Region$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,671
Fundraising Direct Expenses$82,333
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Jeans$83,867$39,174$16,595$22,579
Cowgirls$94,287$19,717$10,755$8,962
Total Events$216,934$97,671$82,333$15,338
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$20,700
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
2019-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Jorgensen
Formed
2001
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
10
Employees
20
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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
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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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0944
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt015989
IRS990/OtherExpensesGrp/Desc0OPERATION SUPPLIES
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IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21396
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IRS990/OtherExpensesGrp/ProgramServicesAmt374
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175322
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021394
IRS990/PayrollTaxesGrp/ProgramServicesAmt05349
IRS990/PayrollTaxesGrp/TotalAmt026743
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/PrincipalOfficerNm0Mike Jorgensen
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129771
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199237
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt169466
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IRS990/PYOtherRevenueAmt0117266
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,154,728
Liabilities
$1,029,405
Net assets
$3,125,323
Revenue
$1,302,930
Expenses
$1,252,743
Net income
$50,187
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits