Civic Intelligence

Pikes Peak or Bust Rodeo Foundation

990 • Fiscal year 2021 • EIN 84-1589318

Feb 01, 2020 to Jan 31, 2021 • Filed on Dec 10, 2021

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

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

5.39x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

5th percentile

-43%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$127,381

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

48th percentile

8.7%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$6,031,585

Up $482,776 (+8.7%) from 2020

Net Assets

Down

$2,833,722

Down $255,667 (-8.3%) from 2020

Liabilities

Up

$3,197,863

Up $738,443 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$593,593

Down $720,720 (-55%) from 2020

Expenses

Down

$849,260

Down $420,025 (-33%) from 2020

Net Income

Down

-$255,667

Down $300,695 (-668%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$6,031,585
Liabilities$3,197,863
Net Assets$2,833,722
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$593,593
Expenses$849,260
Net Income-$255,667
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Dec 10, 2021
Return Version
2020v4.1
Gross Receipts
$647,167
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 for both residents and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,959,788$5,603,417▲ $643,629
Loans From Officers Directors$1,000,000$1,000,000→ $0
Cash and Non-Interest-Bearing Accounts$134,629$232,017▲ $97,388
Savings and Temporary Cash Investments$291,313$137,806▼ $153,507
Investments Program Related$100,338$29,939▼ $70,399
Accounts Receivable$52,481$18,903▼ $33,578
Inventories for Sale or Use$10,260$9,384▼ $876
Prepaid Expenses and Deferred Charges-$119-
Total Assets$5,548,809$6,031,585▲ $482,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,423,488$2,145,144▲ $721,656
Grants Payable-$30,000-
Accounts Payable and Accrued Expenses$22,232$14,019▼ $8,213
Other Liabilities$13,700$8,700▼ $5,000
Total Liabilities$2,459,420$3,197,863▲ $738,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,089,389$2,833,722▼ $255,667
Total Net Assets Fund Balance$3,089,389$2,833,722▼ $255,667
Total Liabilities and Net Assets / Fund Balance$5,548,809$6,031,585▲ $482,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,475,067$2,086,346$5,561,413
Equipment$1,771,039$229,147$2,000,186
Other Land Buildings$196,311$188,539$384,850
Land$161,000-$161,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle ParkGeneral ManagerFT$127,381$127,381

Board Members and Trustees

NameTitle
Mike JorgensenPresident
Rich BenderVice President
Bill TuttDirector
Bobby NorrisDirector
Carole SondrupDirector
Catherine SteeleDirector
Jeff RenehanDirector
Jerry BiggsDirector
Kevin ChiltonDirector
Scott BryanDirector
Thayer TuttDirector
Ralph BradenSecretary
Rick PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,455
Program Service Revenue
$36,166
Investment Income
$799
Other Revenue
$183,173
All Other Contributions
$246,805
Change in Net Assets
$-255,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,531
Salaries, Compensation, and Employee Benefits$246,504
Grants and Similar Amounts Paid$111,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,945$163,778-$204,723
Current Officers, Directors, Trustees, and Key Employees$23,083$92,331-$115,414
Other Salaries and Wages$22,500$89,998-$112,498
Occupancy$26,312$77,965-$104,277
Grants to Domestic Orgs$104,225--$104,225
Interest-$66,753-$66,753
Insurance$26,276$26,276-$52,552
Fees for Services Other$2,141$19,266-$21,407
Office Expenses$6,423$12,287-$18,710
Payroll Taxes$3,718$14,874-$18,592
Other Expenses$7,669$14,401-$7,669
Grants to Domestic Individuals$7,000--$7,000
Advertising$515$515-$1,030
Travel$7$2-$9
Total Functional Expenses$270,814$578,446$0$849,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fort Carson Garrison Community ServicesFort Carson, COUS ArmySupport Military Personnel$18,000
50sw Command Chief FundShreiver Afb, COUS AirforceSupport Military Personnel$5,000
Enlisted Fund21swccaColorado Springs, COUS AirforceSupport Military Personnel$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,270
Fundraising Direct Expenses$8,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cowgirls$61,341$10,126$3,226$6,900
Total Events$61,341$10,126$8,243$1,883
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott BryanScott Bryan Is a Board Member and CEO of Bryan ContsturctionGeneral Contractor for Indoor Arena RenovationsNo$1,003,063

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Customer Deposits$8,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 1

“The foundation's finance committee has authority to act on behalf of the board.”

Form 990, Part VI, Section A, Line 2

“Bill tutt and thayer tutt have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. Once a draft is available, a copy of the form 990 is provided to all trustees for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“Kyle park is listed as an officer due to his oversight of operations of the norris penrose event center and does not have 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.”

Filing and Contact Details

Filer

Filer Name
Pikes Peak or Bust Rodeo Foundation
EIN
84-1589318
Phone
7196351699
Address
10 LAKE CIRCLE, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Richard Powell
Title
Treasurer
Phone
7195788200
Signed
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Jorgensen
Formed
2001
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
370 INTERLOCKEN BLVD SUITE 500, BROOMFIELD, CO 80021
Preparer
Sarah Hintz
Phone
3034668822
Raw XML AppendixShowing 400 of 570 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/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0100338
IRS990/InvestmentsProgramRelatedGrp/EOYAmt029939
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02504032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04959788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05603417
IRS990/LandBldgEquipCostOrOtherBssAmt08107449
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt045331
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01000000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01000000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01423488
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02145144
IRS990/NetAssetsOrFundBalancesBOYAmt03089389
IRS990/NetAssetsOrFundBalancesEOYAmt02833722
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02027
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02027
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0158213
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0181146
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt022933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03089389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02833722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077965
IRS990/OccupancyGrp/ProgramServicesAmt026312
IRS990/OccupancyGrp/TotalAmt0104277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012287
IRS990/OfficeExpensesGrp/ProgramServicesAmt06423
IRS990/OfficeExpensesGrp/TotalAmt018710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014401
IRS990/OtherExpensesGrp/ProgramServicesAmt07669
IRS990/OtherExpensesGrp/TotalAmt014401
IRS990/OtherExpensesGrp/TotalAmt17669
IRS990/OtherLiabilitiesGrp/BOYAmt013700
IRS990/OtherLiabilitiesGrp/EOYAmt08700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112498
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014874
IRS990/PayrollTaxesGrp/ProgramServicesAmt03718
IRS990/PayrollTaxesGrp/TotalAmt018592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119
IRS990/PrincipalOfficerNm0MIKE JORGENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT CENTER
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-2919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-41706
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt064507
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1-38787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0212825
IRS990/PYInvestmentIncomeAmt08009
IRS990/PYOtherExpensesAmt0642487
IRS990/PYOtherRevenueAmt0116319
IRS990/PYProgramServiceRevenueAmt0678517
IRS990/PYRevenuesLessExpensesAmt045028
IRS990/PYSalariesCompEmpBnftPaidAmt0413973
IRS990/PYTotalExpensesAmt01269285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01314313
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0-255667
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0181146
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137806
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 66,612. 2019 AMOUNT: $ 2,577.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02122230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0542312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0326165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49850
IRS990ScheduleA/PublicSupportPY170Pct00.46460
IRS990ScheduleA/PublicSupportTotal170Amt01411224
IRS990ScheduleA/SubstantialContributorsTotAmt0711006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02122230
IRS990ScheduleA/TotalSupportAmt02830843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt063680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt097112
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03475067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02086346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05561413
IRS990ScheduleD/EquipmentGrp/BookValueAmt01771039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000186
IRS990ScheduleD/LandGrp/BookValueAmt0161000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0196311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0384850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05603417
IRS990ScheduleD/TotalLiabilityAmt08700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08243
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COWGIRLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01883
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03617
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03226
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01400

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,031,585
Liabilities
$3,197,863
Net assets
$2,833,722
Revenue
$593,593
Expenses
$849,260
Net income
-$255,667
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