Civic Intelligence

Magic Circle Players

990 • Fiscal year 2021 • EIN 84-6037362

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

Organization ProfileMAGICCIRCLEPLAYERS.COM
PO Box 1897Montrose, CO 81402-1897

(970) 249-7838

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

8.1%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$340,225

Up $25,426 (+8.1%) from 2020

Net Assets

Up

$323,325

Up $17,756 (+5.8%) from 2020

Liabilities

Up

$16,900

Up $7,670 (+83%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Down

$150,003

Down $37,138 (-20%) from 2020

Expenses

Down

$132,246

Down $59,470 (-31%) from 2020

Net Income

Up

$17,757

Up $22,332 (+488%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2011: $175,477Liabilities 2011: $13,099Net Assets 2011: $162,3782011Assets 2012: $213,949Liabilities 2012: $23,418Net Assets 2012: $190,5312012Assets 2013: $259,113Liabilities 2013: $21,264Net Assets 2013: $237,8492013Assets 2014: $322,741Liabilities 2014: $23,020Net Assets 2014: $299,7212014Assets 2015: $332,830Liabilities 2015: $20,818Net Assets 2015: $312,0122015Assets 2016: $327,265Liabilities 2016: $17,095Net Assets 2016: $310,1702016Assets 2017: $330,127Liabilities 2017: $21,176Net Assets 2017: $308,9512017Assets 2018: $363,056Liabilities 2018: $35,781Net Assets 2018: $327,2752018Assets 2019: $363,848Liabilities 2019: $53,704Net Assets 2019: $310,1442019Assets 2020: $314,799Liabilities 2020: $9,230Net Assets 2020: $305,5692020Assets 2021: $340,225Liabilities 2021: $16,900Net Assets 2021: $323,3252021Assets 2022: $426,129Liabilities 2022: $9,254Net Assets 2022: $416,8752022Assets 2023: $626,864Liabilities 2023: $44,309Net Assets 2023: $582,5552023Assets 2024: $807,716Liabilities 2024: $39,528Net Assets 2024: $768,1882024Assets 2025: $964,537Liabilities 2025: $52,302Net Assets 2025: $912,2352025

Highlighted filing

2021

Assets$340,225
Liabilities$16,900
Net Assets$323,325
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $136,398Expenses 2011: $138,958Net Income 2011: -$2,5602011Revenue 2012: $152,569Expenses 2012: $123,986Net Income 2012: $28,5832012Revenue 2013: $183,486Expenses 2013: $136,168Net Income 2013: $47,3182013Revenue 2014: $216,664Expenses 2014: $155,079Net Income 2014: $61,5852014Revenue 2015: $172,086Expenses 2015: $159,745Net Income 2015: $12,3412015Revenue 2016: $184,352Expenses 2016: $186,194Net Income 2016: -$1,8422016Revenue 2017: $179,699Expenses 2017: $180,918Net Income 2017: -$1,2192017Revenue 2018: $203,543Expenses 2018: $185,219Net Income 2018: $18,3242018Revenue 2019: $172,863Expenses 2019: $189,995Net Income 2019: -$17,1322019Revenue 2020: $187,141Expenses 2020: $191,716Net Income 2020: -$4,5752020Revenue 2021: $150,003Expenses 2021: $132,246Net Income 2021: $17,7572021Revenue 2022: $298,435Expenses 2022: $204,885Net Income 2022: $93,5502022Revenue 2023: $413,212Expenses 2023: $247,532Net Income 2023: $165,6802023Revenue 2024: $420,608Expenses 2024: $234,975Net Income 2024: $185,6332024Revenue 2025: $425,659Expenses 2025: $281,612Net Income 2025: $144,0472025

Highlighted filing

2021

Revenue$150,003
Expenses$132,246
Net Income$17,757
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$151,651
Mission and Program Overview

Mission

To entertain, educate and involve the residents of western colorado by the presentation of live theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$134,569$168,850▲ $34,281
Land, Buildings, and Equipment, Net$146,990$134,573▼ $12,417
Savings and Temporary Cash Investments$7,227$25,501▲ $18,274
Cash and Non-Interest-Bearing Accounts$9,272$8,680▼ $592
Prepaid Expenses and Deferred Charges$16,741$2,621▼ $14,120
Total Assets$314,799$340,225▲ $25,426
Liabilities
Deferred Revenue$1,506$6,018▲ $4,512
Accounts Payable and Accrued Expenses$2,324$5,482▲ $3,158
Mortgage Notes Payable Secured by Investment Property$5,400$5,400→ $0
Total Liabilities$9,230$16,900▲ $7,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,569$323,325▲ $17,756
Total Net Assets Fund Balance$305,569$323,325▲ $17,756
Total Liabilities and Net Assets / Fund Balance$314,799$340,225▲ $25,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,676$90,075$208,751
Equipment$15,897$113,114$129,011
Other Securities$168,850--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kim RedmondChairman
Kevin InnarelliVice-chairman
Casey DukemanDirector
Ginny SpavenDirector
Judy WindDirector
Merrille RobertsonSecretary
Renee LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,577
Program Service Revenue
$70,291
Investment Income
$7,830
Other Revenue
$32,305
All Other Contributions
$33,744
Change in Net Assets
$17,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,145
Salaries, Compensation, and Employee Benefits$31,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$29,104-$29,104
Royalties$14,899--$14,899
Depreciation Depletion$12,417--$12,417
All Other Expenses$7,898$4,398-$12,296
Advertising$10,906--$10,906
Occupancy$10,474--$10,474
Fees for Services Other$6,222$3,915-$10,137
Insurance$3,752$1,087-$4,839
Fees for Services Accounting-$4,168-$4,168
Information Technology$4,017--$4,017
Office Expenses-$2,765-$2,765
Other Expenses$2,088$1,130-$2,088
Payroll Taxes-$1,997-$1,997
Fees for Service Investment Mgmnt Fees-$1,852-$1,852
Total Functional Expenses$81,830$50,416$0$132,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,332
Fundraising Direct Expenses$0
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
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Governing board elected by vote of members at annual meeting.”

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

“Board members review form 990 prior to its submission to the irs.”

Form 990, Part VI, Section C, Line 18

“Governing documents, financial statements and other data available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents,conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Magic Circle Players
EIN
84-6037362
Phone
9702497838
Address
PO BOX 1897, MONTROSE, CO 81402-1897

Signing Officer

Name
Renee Lee
Title
Treasurer
Phone
9702497838
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Redman
Formed
1959
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
35

Preparer

Firm
Donald R Moreland & Associates Pc
Address
1675 EAST NIAGARA ROAD, MONTROSE, CO 81401
Preparer
Donald R Moreland
Phone
9702493424
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02324
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05482
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENTERTAIN, EDUCATE AND INVOLVE THE RESIDENTS OF WESTERN COLORADO BY THE PRESENTATION OF LIVE THEATER.
IRS990/AdvertisingGrp/ProgramServicesAmt010906
IRS990/AdvertisingGrp/TotalAmt010906
IRS990/AllOtherContributionsAmt033744
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04398
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07898
IRS990/AllOtherExpensesGrp/TotalAmt012296
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAGIC CIRCLE PLAYERS
IRS990/BooksInCareOfDetail/PhoneNum09702497838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1897
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTROSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0814021897
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09272
IRS990/CashNonInterestBearingGrp/EOYAmt08680
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01648
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039577
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07830
IRS990/CYOtherExpensesAmt0101145
IRS990/CYOtherRevenueAmt032305
IRS990/CYProgramServiceRevenueAmt070291
IRS990/CYRevenuesLessExpensesAmt017757
IRS990/CYSalariesCompEmpBnftPaidAmt031101
IRS990/CYTotalExpensesAmt0132246
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150003
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01506
IRS990/DeferredRevenueGrp/EOYAmt06018
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012417
IRS990/DepreciationDepletionGrp/TotalAmt012417
IRS990/Desc0PRESENTATION OF LIVE THEATER
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt081830
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04168
IRS990/FeesForServicesAccountingGrp/TotalAmt04168
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03915
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06222
IRS990/FeesForServicesOtherGrp/TotalAmt010137
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01852
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01852
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0KIM REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN INNARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2RENEE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3MERRILLE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GINNY SPAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY WIND
IRS990/Form990PartVIISectionAGrp/PersonNm6CASEY DUKEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01332
IRS990/GainOrLossGrp/SecuritiesAmt04286
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05833
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04286
IRS990/GrossReceiptsAmt0151651
IRS990/GrossSalesOfInventoryAmt02345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04017
IRS990/InformationTechnologyGrp/TotalAmt04017
IRS990/InsuranceGrp/ManagementAndGeneralAmt01087
IRS990/InsuranceGrp/ProgramServicesAmt03752
IRS990/InsuranceGrp/TotalAmt04839
IRS990/InvestmentIncomeGrp/ExclusionAmt03544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03544
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0134569
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0168850
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134573
IRS990/LandBldgEquipCostOrOtherBssAmt0337762
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENTERTAIN, EDUCATE AND INVOLVE THE RESIDENTS OF WESTERN COLORADO BY THE PRESENTATION OF LIVE THEATER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05400
IRS990/NetAssetsOrFundBalancesBOYAmt0305569
IRS990/NetAssetsOrFundBalancesEOYAmt0323325
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04286
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01332
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0697
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0305569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0323325
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010474
IRS990/OccupancyGrp/TotalAmt010474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02765
IRS990/OfficeExpensesGrp/TotalAmt02765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01130
IRS990/OtherExpensesGrp/ProgramServicesAmt04662
IRS990/OtherExpensesGrp/ProgramServicesAmt13250
IRS990/OtherExpensesGrp/ProgramServicesAmt21245
IRS990/OtherExpensesGrp/ProgramServicesAmt32088
IRS990/OtherExpensesGrp/TotalAmt04662
IRS990/OtherExpensesGrp/TotalAmt13250
IRS990/OtherExpensesGrp/TotalAmt22375
IRS990/OtherExpensesGrp/TotalAmt32088
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INC (DEC) FAIR VALUE-I
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026253
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14023
IRS990/OtherRevenueTotalAmt030276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029104
IRS990/OtherSalariesAndWagesGrp/TotalAmt029104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01997
IRS990/PayrollTaxesGrp/TotalAmt01997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02621
IRS990/PrincipalOfficerNm0KIM REDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0SINGLE TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SEASON TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02338
IRS990/PYOtherExpensesAmt0158265
IRS990/PYOtherRevenueAmt07847
IRS990/PYProgramServiceRevenueAmt0116595
IRS990/PYRevenuesLessExpensesAmt0-4575
IRS990/PYSalariesCompEmpBnftPaidAmt033451
IRS990/PYTotalExpensesAmt0191716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017757
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105550
IRS990/RoyaltiesGrp/ProgramServicesAmt014899
IRS990/RoyaltiesGrp/TotalAmt014899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0642223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05882
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt0855496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179699
IRS990ScheduleA/Total509Grp/TotalAmt0855496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0861378
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208751
IRS990ScheduleD/EquipmentGrp/BookValueAmt015897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129011
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0168850
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134573
IRS990ScheduleD/TotalBookValueSecuritiesAmt0168850
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD ELECTED BY VOTE OF MEMBERS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER DATA AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS,CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0314799
IRS990/TotalAssetsEOYAmt0340225
IRS990/TotalAssetsGrp/BOYAmt0314799
IRS990/TotalAssetsGrp/EOYAmt0340225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039577
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09230
IRS990/TotalLiabilitiesEOYAmt016900
IRS990/TotalLiabilitiesGrp/BOYAmt09230
IRS990/TotalLiabilitiesGrp/EOYAmt016900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323325
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081830
IRS990/TotalProgramServiceRevenueAmt070291
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1897
IRS990/USAddress/CityNm0MONTROSE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0814021897
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$340,225
Liabilities
$16,900
Net assets
$323,325
Revenue
$150,003
Expenses
$132,246
Net income
$17,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.52$9.12$4.26$2.82$1.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.40$7.68$4.21$2.35$1.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.44$5.83$4.13$2.48$1.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.09$4.17$2.98$2.05$0.94
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.17$3.23$1.50$1.32$0.18
2020Summary only. Only limited summary data is available for this year.$3.15$0.09$3.06$1.87$1.92$0.05
2019Summary only. Only limited summary data is available for this year.$3.64$0.54$3.10$1.73$1.90$0.17
2018Summary only. Only limited summary data is available for this year.$3.63$0.36$3.27$2.04$1.85$0.18
2017Summary only. Only limited summary data is available for this year.$3.30$0.21$3.09$1.80$1.81$0.01
2016Summary only. Only limited summary data is available for this year.$3.27$0.17$3.10$1.84$1.86$0.02
2015Summary only. Only limited summary data is available for this year.$3.33$0.21$3.12$1.72$1.60$0.12
2014Summary only. Only limited summary data is available for this year.$3.23$0.23$3.00$2.17$1.55$0.62
2013Summary only. Only limited summary data is available for this year.$2.59$0.21$2.38$1.83$1.36$0.47
2012Summary only. Only limited summary data is available for this year.$2.14$0.23$1.91$1.53$1.24$0.29
2011Summary only. Only limited summary data is available for this year.$1.75$0.13$1.62$1.36$1.39$0.03