Civic Intelligence

Westernaires Inc

990 • Fiscal year 2019 • EIN 84-6036101

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization Profilewww.westernaires.org
15200 W 6th AveGolden, CO 80401

(303) 985-2537

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,395,601

Down $152,605 (-6.0%) from 2018

Net Assets

Down

$2,096,248

Down $122,663 (-5.5%) from 2018

Liabilities

Down

$299,353

Down $29,942 (-9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Down

$1,041,392

Down $68,896 (-6.2%) from 2018

Expenses

Up

$1,164,055

Up $74,920 (+6.9%) from 2018

Net Income

Down

-$122,663

Down $143,816 (-680%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,737,665Liabilities 2010: $280,878Net Assets 2010: $2,456,7872010Assets 2011: $2,723,586Liabilities 2011: $251,860Net Assets 2011: $2,471,7262011Assets 2012: $2,851,663Liabilities 2012: $526,563Net Assets 2012: $2,325,1002012Assets 2013: $2,752,864Liabilities 2013: $496,037Net Assets 2013: $2,256,8272013Assets 2014: $2,682,029Liabilities 2014: $466,373Net Assets 2014: $2,215,6562014Assets 2015: $2,684,276Liabilities 2015: $438,576Net Assets 2015: $2,245,7002015Assets 2016: $2,656,084Liabilities 2016: $405,815Net Assets 2016: $2,250,2692016Assets 2017: $2,563,294Liabilities 2017: $365,536Net Assets 2017: $2,197,7582017Assets 2018: $2,548,206Liabilities 2018: $329,295Net Assets 2018: $2,218,9112018Assets 2019: $2,395,601Liabilities 2019: $299,353Net Assets 2019: $2,096,2482019Assets 2020: $2,399,994Liabilities 2020: $266,515Net Assets 2020: $2,133,4792020Assets 2021: $2,343,055Liabilities 2021: $228,023Net Assets 2021: $2,115,0322021Assets 2022: $2,282,458Liabilities 2022: $190,197Net Assets 2022: $2,092,2612022Assets 2023: $2,280,463Liabilities 2023: $150,792Net Assets 2023: $2,129,6712023Assets 2024: $3,098,788Liabilities 2024: $107,515Net Assets 2024: $2,991,2732024Assets 2025: $3,227,594Liabilities 2025: $63,456Net Assets 2025: $3,164,1382025

Highlighted filing

2019

Assets$2,395,601
Liabilities$299,353
Net Assets$2,096,248
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $788,6572010Expenses 2011: $921,8372011Revenue 2012: $965,138Expenses 2012: $1,111,764Net Income 2012: -$146,6262012Revenue 2013: $1,073,112Expenses 2013: $1,141,385Net Income 2013: -$68,2732013Revenue 2014: $1,135,633Expenses 2014: $1,176,804Net Income 2014: -$41,1712014Revenue 2015: $1,074,196Expenses 2015: $1,044,152Net Income 2015: $30,0442015Revenue 2016: $1,032,924Expenses 2016: $1,028,355Net Income 2016: $4,5692016Revenue 2017: $1,040,114Expenses 2017: $1,092,625Net Income 2017: -$52,5112017Revenue 2018: $1,110,288Expenses 2018: $1,089,135Net Income 2018: $21,1532018Revenue 2019: $1,041,392Expenses 2019: $1,164,055Net Income 2019: -$122,6632019Revenue 2020: $1,136,900Expenses 2020: $1,099,669Net Income 2020: $37,2312020Revenue 2021: $1,151,908Expenses 2021: $1,170,355Net Income 2021: -$18,4472021Revenue 2022: $1,232,095Expenses 2022: $1,254,866Net Income 2022: -$22,7712022Revenue 2023: $1,572,143Expenses 2023: $1,534,733Net Income 2023: $37,4102023Revenue 2024: $2,257,996Expenses 2024: $1,396,394Net Income 2024: $861,6022024Revenue 2025: $1,731,600Expenses 2025: $1,558,735Net Income 2025: $172,8652025

Highlighted filing

2019

Revenue$1,041,392
Expenses$1,164,055
Net Income-$122,663
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,164,623
Mission and Program Overview

Mission

Education of Youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,218,911$2,096,248▼ $122,663
Land, Buildings, and Equipment, Net$2,069,747$1,976,095▼ $93,652
Savings and Temporary Cash Investments$202,379$271,206▲ $68,827
Cash and Non-Interest-Bearing Accounts$151,474$73,041▼ $78,433
Inventories for Sale or Use$63,073$63,093▲ $20
Prepaid Expenses and Deferred Charges$60,793$12,166▼ $48,627
Total Assets$2,548,206$2,395,601▼ $152,605
Other Assets Total$740$0▼ $740
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,854$294,218▼ $31,636
Accounts Payable and Accrued Expenses$3,441$5,135▲ $1,694
Total Liabilities$329,295$299,353▼ $29,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,218,911$2,096,248▼ $122,663
Total Liabilities and Net Assets / Fund Balance$2,548,206$2,395,601▼ $152,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,816,039$1,401,745$3,217,784
Equipment$152,437$761,352$913,789
Other Land Buildings$5,319$5,682$11,001
Land$2,300-$2,300
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
William SchleicherPresident
Glen KellerVice President
Cindy OrrDirector
Elizabeth KellerDirector
Jerod BauerDirector
Kris MaikranzDirector
Margaret CawthraDirector
Mike SkeltonDirector
Jean MensendickSecretary
Bob ParsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,727
Program Service Revenue
$930,593
Investment Income
$1,327
Other Revenue
$39,745
All Other Contributions
$50,237
Change in Net Assets
$-122,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,108,991
Salaries, Compensation, and Employee Benefits$55,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$185,973$0$0$185,973
Depreciation Depletion$123,137$0$0$123,137
Insurance$72,743$0$0$72,743
Occupancy$50,116$0$0$50,116
Other Salaries and Wages$49,936$0$0$49,936
Interest$17,082$0$0$17,082
Other Expenses$12,563$0$0$12,563
Payroll Taxes$5,128$0$0$5,128
Fees for Services Accounting$3,340$0$0$3,340
Office Expenses$1,174$0$0$1,174
Total Functional Expenses$1,164,055$0$0$1,164,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
The Westernaires
EIN
84-6036101
Phone
3039852537
Address
15200 W 6TH AVE, GOLDEN, CO 80401

Signing Officer

Name
William Schleicher
Title
President
Phone
3039852537
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Schleicher
Formed
1949
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
350

Preparer

Firm
Granato & Associates Inc
Address
3785 MARSHALL ST, WHEAT RIDGE, CO 80033
Preparer
Shannon J Mcnicholas
Phone
3034316646
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Glen Keller Vice President,Elizabeth Keller Director are husband & wife.”

Pt VI, Line 6

“Youths are the members of the organization.”

Pt VI, Line 8A

“Minutes are recorded at each board meeting.”

Pt VI, Line 11B

“Documents are provided upon request.”

Form 990, Part IX, Line 24E

“Awards/Trophies 3432. 3432. 0. 0.”

Form 990, Part IX, Line 24E

“Bank/Merchant Fees 6109. 6109. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Maintenance 2175. 2175. 0. 0.”

Form 990, Part IX, Line 24E

“Horsecapade Shows Expense 102309. 102309. 0. 0.”

Form 990, Part IX, Line 24E

“Rental Expense 4110. 4110. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes/Licenses 15226. 15226. 0. 0.”

Form 990, Part IX, Line 24E

“Trash Removal 5901. 5901. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 2242. 2242. 0. 0.”

Form 990, Part IX, Line 24E

“Facility Maintenance & Repair 30958. 30958. 0. 0.”

Form 990, Part IX, Line 24E

“Training Materials & Supplies 27. 27. 0. 0.”

Form 990, Part IX, Line 24E

“Tack Purchases 3398. 3398. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 2500. 2500. 0. 0.”

Form 990, Part IX, Line 24E

“Security/Alarm Monitoring 7586. 7586. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“Western Antiques provide education of history to youths.”

Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05135
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF YOUTH
IRS990/AllOtherContributionsAmt050237
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0185973
IRS990/AllOtherExpensesGrp/TotalAmt0185973
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0WESTERNAIRES
IRS990/BooksInCareOfDetail/PhoneNum03039852537
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015200 W 6TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151474
IRS990/CashNonInterestBearingGrp/EOYAmt073041
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0123231
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069727
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01327
IRS990/CYOtherExpensesAmt01108991
IRS990/CYOtherRevenueAmt039745
IRS990/CYProgramServiceRevenueAmt0930593
IRS990/CYRevenuesLessExpensesAmt0-122663
IRS990/CYSalariesCompEmpBnftPaidAmt055064
IRS990/CYTotalExpensesAmt01164055
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01041392
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123137
IRS990/DepreciationDepletionGrp/TotalAmt0123137
IRS990/Desc0Education of youths in western horsemanship, leadership and responsibility. They perform as teams in shows before the public to display their accomplishments.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01164055
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03340
IRS990/FeesForServicesAccountingGrp/TotalAmt03340
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GLEN KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM SCHLEICHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB PARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET CAWTHRA
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN MENSENDICK
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE SKELTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY ORR
IRS990/Form990PartVIISectionAGrp/PersonNm8JEROD BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm9KRIS MAIKRANZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01164623
IRS990/GrossSalesOfInventoryAmt0162976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt072743
IRS990/InsuranceGrp/TotalAmt072743
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt017082
IRS990/InterestGrp/TotalAmt017082
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063073
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063093
IRS990/InvestmentIncomeGrp/ExclusionAmt01327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01327
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02168779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02069747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01976095
IRS990/LandBldgEquipCostOrOtherBssAmt04144874
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019490
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0325854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0294218
IRS990/NetAssetsOrFundBalancesBOYAmt02218911
IRS990/NetAssetsOrFundBalancesEOYAmt02096248
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039745
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt050116
IRS990/OccupancyGrp/TotalAmt050116
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01174
IRS990/OfficeExpensesGrp/TotalAmt01174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0740
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherExpensesGrp/Desc0Horse Care
IRS990/OtherExpensesGrp/Desc1Costume Repair
IRS990/OtherExpensesGrp/Desc2Equipment Repairs
IRS990/OtherExpensesGrp/Desc3Banquet Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0580509
IRS990/OtherExpensesGrp/ProgramServicesAmt11922
IRS990/OtherExpensesGrp/ProgramServicesAmt260432
IRS990/OtherExpensesGrp/ProgramServicesAmt312563
IRS990/OtherExpensesGrp/TotalAmt0580509
IRS990/OtherExpensesGrp/TotalAmt11922
IRS990/OtherExpensesGrp/TotalAmt260432
IRS990/OtherExpensesGrp/TotalAmt312563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049936
IRS990/OtherSalariesAndWagesGrp/TotalAmt049936
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05128
IRS990/PayrollTaxesGrp/TotalAmt05128
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012166
IRS990/PrincipalOfficerNm0WILLIAM SCHLEICHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0HORSE & COSTUME RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1BANQUETS
IRS990/ProgramServiceRevenueGrp/Desc2HORSECAPADE SHOWS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2494137
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0983
IRS990/PYOtherExpensesAmt01038601
IRS990/PYOtherRevenueAmt072016
IRS990/PYProgramServiceRevenueAmt0865183
IRS990/PYRevenuesLessExpensesAmt021153
IRS990/PYSalariesCompEmpBnftPaidAmt050534
IRS990/PYTotalExpensesAmt01089135
IRS990/PYTotalRevenueAmt01110288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122663
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01041392
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02218911
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02096248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0548437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01093569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01041399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01012210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0960148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0987999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05095325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04170
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt05643762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01163296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01213505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01160328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01032659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01073974
IRS990ScheduleA/Total509Grp/TotalAmt05643762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05647932
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01816039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01401745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03217784
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0761352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0913789
IRS990ScheduleD/LandGrp/BookValueAmt02300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011001
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Western Antiques provide education of history to youths.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01976095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Glen Keller Vice President,Elizabeth Keller Director are husband & wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Youths are the members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are recorded at each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards/Trophies 3432. 3432. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank/Merchant Fees 6109. 6109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Maintenance 2175. 2175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Horsecapade Shows Expense 102309. 102309. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rental Expense 4110. 4110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes/Licenses 15226. 15226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Trash Removal 5901. 5901. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing 2242. 2242. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Facility Maintenance & Repair 30958. 30958. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training Materials & Supplies 27. 27. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tack Purchases 3398. 3398. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Contributions 2500. 2500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Security/Alarm Monitoring 7586. 7586. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,395,601
Liabilities
$299,353
Net assets
$2,096,248
Revenue
$1,041,392
Expenses
$1,164,055
Net income
-$122,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.16$1.73$1.56$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.11$2.99$2.26$1.40$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.15$2.13$1.57$1.53$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.19$2.09$1.23$1.25$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.23$2.12$1.15$1.17$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.27$2.13$1.14$1.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.30$2.10$1.04$1.16$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.33$2.22$1.11$1.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.37$2.20$1.04$1.09$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.41$2.25$1.03$1.03$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.44$2.25$1.07$1.04$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.47$2.22$1.14$1.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.50$2.26$1.07$1.14$0.07
2012Summary only. Only limited summary data is available for this year.$2.85$0.53$2.33$0.97$1.11$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.25$2.47$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.28$2.46$0.79