Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,737,665
No earlier filing loaded for comparison.
Net Assets
$2,456,787
No earlier filing loaded for comparison.
Liabilities
$280,878
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$788,657
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Education of Youth
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2675 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2640 |
| IRS990/AccountsReceivable/BOY | 0 | 1850 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION OF YOUTH |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15200 W 6TH AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GOLDEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80401 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 904 |
| IRS990/Advertising/Total | 0 | 904 |
| IRS990/AllOtherContributions | 0 | 14497 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 105662 |
| IRS990/AllOtherExpenses/Total | 0 | 107162 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 722 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4854 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14497 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19545 |
| IRS990/CostOfGoodsSold | 0 | 118846 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 135021 |
| IRS990/DepreciationDepletion/Total | 0 | 135021 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION OF YOUTHS IN WESTERN HORSEMANSHIP, LEADERSHIP AND RESPONSIBILITY. THEY PERFORM AS TEAMS IN SHOWS BEFORE THE PUBLIC TO DISPLAY THEIR ACCOMPLISHMENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 787157 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2750 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GLEN KELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN A GEIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANA MONROE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALAN COURTRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELIZABETH KELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOB PARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DENNIS BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARGARET CAWTHRA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERRY MCDANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM SCHLEICHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHIEF OPERATION OFFICER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 8017 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 8017 |
| IRS990/GrossReceipts | 0 | 918192 |
| IRS990/GrossSalesOfInventory | 0 | 151998 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 56367 |
| IRS990/Insurance/Total | 0 | 56367 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 17376 |
| IRS990/Interest/Total | 0 | 17376 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 41416 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 24109 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8594 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 577 |
| IRS990/InvestmentIncomePriorYear | 0 | 11148 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 577 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1447333 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3916120 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2543762 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2468787 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The education of youths in western heritage and horsemanship. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 299658 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 278238 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GLEN E KELLER JR |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2446098 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2456787 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 8017 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8017 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 33152 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 33152 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 65297 |
| IRS990/Occupancy/Total | 0 | 65297 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2415 |
| IRS990/OfficeExpenses/Total | 0 | 2415 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 796958 |
| IRS990/OtherExpensesCurrentYear | 0 | 743901 |
| IRS990/OtherExpenses/Description | 0 | Horse Care |
| IRS990/OtherExpenses/Description | 1 | Costume Repair |
| IRS990/OtherExpenses/Description | 2 | Equipment Repairs |
| IRS990/OtherExpenses/Description | 3 | Banquet Expenses |
| IRS990/OtherExpenses/Description | 4 | Awards/Ribbons |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 296415 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14482 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29562 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12430 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3720 |
| IRS990/OtherExpenses/Total | 0 | 296415 |
| IRS990/OtherExpenses/Total | 1 | 14482 |
| IRS990/OtherExpenses/Total | 2 | 29562 |
| IRS990/OtherExpenses/Total | 3 | 12430 |
| IRS990/OtherExpenses/Total | 4 | 3720 |
| IRS990/OtherRevenueCurrentYear | 0 | 33152 |
| IRS990/OtherRevenuePriorYear | 0 | 31588 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 41575 |
| IRS990/OtherSalariesAndWages/Total | 0 | 41575 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3181 |
| IRS990/PayrollTaxes/Total | 0 | 3181 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9200 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 743103 |
| IRS990/ProgramServiceRevenue/Description | 0 | HORSE & COSTUME RENTAL |
| IRS990/ProgramServiceRevenue/Description | 1 | BANQUETS |
| IRS990/ProgramServiceRevenue/Description | 2 | HORSECAPADE SHOWS |
| IRS990/ProgramServiceRevenue/Description | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 727904 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 318305 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10410 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 392878 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 21510 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 10689 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2446098 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2456787 |
| IRS990/Revenue | 0 | 799346 |
| IRS990/RevenuesLessExpensesCY | 0 | 10689 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -49162 |
| IRS990/SalariesEtcCurrentYear | 0 | 44756 |
| IRS990/SalariesEtcPriorYear | 0 | 42389 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 160681 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 230715 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 36007 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 40500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 49652 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 36264 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 35898 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 198321 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 577 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2948 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1694 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8414 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3886 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 17519 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 881608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 864172 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 842540 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 798322 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 742144 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4128786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1694 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 17519 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00400 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99520 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4327107 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 917615 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 904672 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 892192 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 834586 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 778042 |
| IRS990ScheduleA/Total509/Total | 0 | 4327107 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4344626 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2264526 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 739446 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3003972 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/Equipment/BookValue | 0 | 199017 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 702796 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 901813 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 10689 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 10689 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 788657 |
| IRS990ScheduleD/Land/BookValue | 0 | 2300 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2300 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2944 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5091 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8035 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 799346 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 788657 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 788657 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2468787 |
| IRS990ScheduleD/TotalRevenue | 0 | 799346 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 799346 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 788657 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 799346 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Glen Keller President, Elizabeth Keller Director are husband & wife |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Youths are the members of the organization |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Minutes are recorded at each board meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Documents are provided upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | HORSE CARE COSTUME REPAIR INSURANCE BANQUET EXPENSES AWARDS/RIBBONS TAXES/LICENSES BANK CHARGES OFFICE EXPENSES SCHOLARSHIPS HORSECAPADE SHOWS EXPENSES CONTRIBUTIONS MANURE REMOVAL TRASH REMOVAL ADVERTISING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | INVENTORIES INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | TAXES/LICENSES 13587. 13587. 0. 0. BANK/MERCHANT FEES 1691. 1691. 0. 0. SCHOLARSHIPS 1071. 1071. 0. 0. HORSECAPADE SHOWS EXPENSE 84341. 84341. 0. 0. TRASH REMOVAL 3837. 3837. 0. 0. TRAINING MATERIALS 243. 243. 0. 0. COMPUTER MAINTENANCE 294. 294. 0. 0. RENTAL EXPENSE 598. 598. 0. 0. FUNDRAISING EXPENSE 1500. 0. 0. 1500. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-A, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 15200 W 6TH AVENUE GOLDEN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80401 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WESTERNAIRES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3039852537 |
| IRS990/TotalAssets/BOY | 0 | 2748431 |
| IRS990/TotalAssetsBOY | 0 | 2748431 |
| IRS990/TotalAssets/EOY | 0 | 2737665 |
| IRS990/TotalAssetsEOY | 0 | 2737665 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 14497 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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