Civic Intelligence

Pikes Peak or Bust Rodeo Foundation

990T • Fiscal year 2022 • EIN 84-1589318

Feb 01, 2021 to Jan 31, 2022 • Filed on Dec 14, 2022

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

(719) 635-1699

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$359,549
Liabilities$12,914
Net Assets$346,635
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$318,025
Expenses$341,208
Net Income-$23,183
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Dec 14, 2022
Return Version
2021v4.3
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.

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
2022-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
370 INTERLOCKEN BLVD SUITE 500, BROOMFIELD, CO 80021
Preparer
Sarah Hintz
Phone
3034668822
Raw XML Appendix196 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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IRS4562/OtherDepreciationAmt039690
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IRS4562/TotalDepreciationAmt039690
IRS990T/BalanceDueAmt02602
IRS990T/BooksInCareOfDetail/PersonNm0RICHARD POWELL
IRS990T/BooksInCareOfDetail/PhoneNum07194477600
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt010 LAKE CIRCLE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990TScheduleA/ExploitedActivityDesc0COCA COLA EXCLUSIVE SPON
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IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt044736
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IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0COLORADO SPRINGS
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IRS990TScheduleA/TaxesAndLicensesAmt08020
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionsAmt31543
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDepreciationAmt039690
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt051618
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt130485
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt144736
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
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IRS990TScheduleA/TradeOrBusinessDesc1RENTAL INCOME
IRS990TScheduleA/TradeOrBusinessDesc2ADVERTISING
IRS990TScheduleA/TradeOrBusinessDesc3PARTNERSHIP REVENUE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-92391
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ReturnHeader/Filer/PhoneNum07196351699
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ReturnHeader/ReturnTypeCd0990T
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ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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