Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 87-0737183
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$540,641
Up $117,773 (+28%) from 2016
Net Assets
Up$295,056
Up $115,354 (+64%) from 2016
Liabilities
Up$245,585
Up $2,419 (+1.0%) from 2016
Revenue
Up$1,735,956
Up $166,080 (+11%) from 2016
Expenses
Up$1,620,602
Up $99,393 (+6.5%) from 2016
Net Income
Up$115,354
Up $66,687 (+137%) from 2016
Operation of community marathon event
To conduct the annual colfax matathon to provide a platform for showcasing the revitalization of colfax avenue and support local charitable organizations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $365,645 | $420,385 | ▲ $54,740 |
| Rtn Earn Endowment Incm Other Fnds | $179,702 | $295,056 | ▲ $115,354 |
| Accounts Receivable | $56,073 | $117,499 | ▲ $61,426 |
| Prepaid Expenses and Deferred Charges | - | $1,607 | - |
| Total Assets | $422,868 | $540,641 | ▲ $117,773 |
| Other Assets Total | $1,150 | $1,150 | → $0 |
| Liabilities | |||
| Other Liabilities | $243,166 | $176,670 | ▼ $66,496 |
| Accounts Payable and Accrued Expenses | - | $68,915 | - |
| Total Liabilities | $243,166 | $245,585 | ▲ $2,419 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $179,702 | $295,056 | ▲ $115,354 |
| Total Liabilities and Net Assets / Fund Balance | $422,868 | $540,641 | ▲ $117,773 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $3,307 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrea Dowdy | CEO | FT | $113,750 | $113,750 |
| Name | Title |
|---|---|
| Peter Schwartz | Chairman |
| Brian Elms | Prior Chair |
| Chris Piper | Vice-chair |
| Alexis Sgouros | Director |
| Carrie Atiyeh | Director |
| Chris Herndon | Director |
| Eric Gutknecht | Director |
| Jeanne Robb | Director |
| Justin Clark | Director |
| Mizraim Cordero | Director |
| Nikki Kubly | Director |
| Patrick Rizzo | Director |
| Sara Thompson Cassidy | Director |
| Sarah Garrity | Director |
| Anthony Aragon | City Represe |
| Tim Erickson | City Represe |
| Vanessa Zarate | City Represe |
| Julia Richman | Secretary |
| Rick Newsome | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,506,852 |
| Salaries, Compensation, and Employee Benefits | $113,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $188,853 | - | - | $188,853 |
| All Other Expenses | $163,339 | $1,224 | - | $164,563 |
| Other Salaries and Wages | $113,750 | - | - | $113,750 |
| Other Expenses | $99,337 | - | - | $99,337 |
| Occupancy | $57,632 | - | - | $57,632 |
| Office Expenses | - | $866 | - | $866 |
| Total Functional Expenses | $1,618,512 | $2,090 | $0 | $1,620,602 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| City of Lakewood | $90,690 |
| City of Aurora | $65,143 |
| Unearned Revenue | $10,837 |
| Loan - Dn | $10,000 |
“Form 990, part vi, line 4 - significant change to organizational document amended bylaws were filed in april 2014 to allow non-voting member to have voting rights in the case of the appointment of a board member. Form 990, part vi, line 15a - compensation process for top officials an annual review is performed after each race for the upcoming fiscal year. Compensation is reviewed by the executive committee and then by the board for final approval. Form 990, part vi, line 19 - governing documents disclosure explanations documents are not made available to the public.”
“Form 990 is reviewed by executive committee of the board along with the accountant and executive director. Comments are made regarding adustments to the form 990. The executive committee then recommends final approval to the board.”
“No documents available to the public”
“Form 990 - organization's mission or most significant activities to promote awareness and education of health and physical fitness to the general population, to raise and contribute funds to charitable organizations, and to promote economic development on colfax avenue in an effort to combat community deterioration and improve the overall vitality of blighted neighborhoods along the three-city colfax avenue corridor. Form 990 - organization's mission to promote awareness and education of health and physical fitness to the general population, to raise and contribute funds to charitable organizations, and to promote economic development on colfax avenue in an effort to combat community deterioration and improve the overall vitality of blighted neighborhoods along the three-city colfax avenue corridor.”
“Race/spec proj manager 63,500 0 0 volunteer shirts/groups 27,658 0 0 marathon awards evening 25,783 0 0 health insurance 12,000 0 0 legal/bookkeeping/consult 11,103 0 0 payroll tax expense 8,742 0 0 hof reception/awards 6,249 0 0 food and beverage 2,797 0 0 mgmt meals and ent 1,587 0 0 insurance - general 1,577 0 0 board expenses 0 1,224 0 mileage/parking 886 0 0 finance fees/charges 830 0 0 sponsor gifts 477 0 0 bank charges 150 0 0 total 163,339 1,224 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68915 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56073 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 117499 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONDUCT THE ANNUAL COLFAX MATATHON TO PROVIDE A PLATFORM FOR SHOWCASING THE REVITALIZATION OF COLFAX AVENUE AND SUPPORT LOCAL CHARITABLE ORGANIZATIONS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 188853 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 188853 |
| IRS990/AllOtherContributionsAmt | 0 | 274000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 163339 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 164563 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COLWELL & COMPANY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033479402 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5728 S GALLUP ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80120 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 365645 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 420385 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 274000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54 |
| IRS990/CYOtherExpensesAmt | 0 | 1506852 |
| IRS990/CYOtherRevenueAmt | 0 | 134501 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1327401 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113750 |
| IRS990/CYTotalExpensesAmt | 0 | 1620602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1735956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO CONDUCT THE ANNUAL COLFAX MARATHON TO PROVIDE A PLATFORM FOR SHOWCASING THE REVITALIZATION OF COLFAX AVENUE AND SUPPORT LOCAL CHARITABLE ORGANIZATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1618512 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK NEWSOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIA RICHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN ELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NIKKI KUBLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY ARAGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VANESSA ZARATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARRIE ATIYEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARA THOMPSON CASSIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUSTIN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIZRAIM CORDERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH GARRITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC GUTKNECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRIS HERNDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICK RIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEANNE ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALEXIS SGOUROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDREA DOWDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 113750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRIOR CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CITY REPRESE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CITY REPRESE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CITY REPRESE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1749744 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10160 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 68926 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3307 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3307 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13788 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF COMMUNITY MARATHON EVENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 179702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 295056 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68926 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 68926 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3628 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3628 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57632 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57632 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 866 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1150 |
| IRS990/OtherExpensesGrp/Desc | 0 | RACE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | RUNNERS ENTITLEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE COORDINATORS |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 483028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 286503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 226070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 99337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 483028 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 286503 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 226070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99337 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 243166 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 176670 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68762 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 441 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68762 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 441 |
| IRS990/OtherRevenueTotalAmt | 0 | 69203 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113750 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1607 |
| IRS990/PrincipalOfficerNm | 0 | PETER SCHWARTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPORTS & FITNESS EXPO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1187414 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 139987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1187414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 139987 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 291000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 95250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 188 |
| IRS990/PYOtherExpensesAmt | 0 | 1223358 |
| IRS990/PYOtherRevenueAmt | 0 | 33239 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1245449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127235 |
| IRS990/PYTotalExpensesAmt | 0 | 1521209 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 75366 |
| IRS990/PYTotalRevenueAmt | 0 | 1569876 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115354 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -3628 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1327401 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 179702 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 295056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 532000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1683555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9443 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1475690 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1683555 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 532000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1683555 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1692998 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3307 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 65143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CITY OF LAKEWOOD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CITY OF AURORA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOAN - DN |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 176670 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES TO PROMOTE AWARENESS AND EDUCATION OF HEALTH AND PHYSICAL FITNESS TO THE GENERAL POPULATION, TO RAISE AND CONTRIBUTE FUNDS TO CHARITABLE ORGANIZATIONS, AND TO PROMOTE ECONOMIC DEVELOPMENT ON COLFAX AVENUE IN AN EFFORT TO COMBAT COMMUNITY DETERIORATION AND IMPROVE THE OVERALL VITALITY OF BLIGHTED NEIGHBORHOODS ALONG THE THREE-CITY COLFAX AVENUE CORRIDOR. FORM 990 - ORGANIZATION'S MISSION TO PROMOTE AWARENESS AND EDUCATION OF HEALTH AND PHYSICAL FITNESS TO THE GENERAL POPULATION, TO RAISE AND CONTRIBUTE FUNDS TO CHARITABLE ORGANIZATIONS, AND TO PROMOTE ECONOMIC DEVELOPMENT ON COLFAX AVENUE IN AN EFFORT TO COMBAT COMMUNITY DETERIORATION AND IMPROVE THE OVERALL VITALITY OF BLIGHTED NEIGHBORHOODS ALONG THE THREE-CITY COLFAX AVENUE CORRIDOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, LINE 4 - SIGNIFICANT CHANGE TO ORGANIZATIONAL DOCUMENT AMENDED BYLAWS WERE FILED IN APRIL 2014 TO ALLOW NON-VOTING MEMBER TO HAVE VOTING RIGHTS IN THE CASE OF THE APPOINTMENT OF A BOARD MEMBER. FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALS AN ANNUAL REVIEW IS PERFORMED AFTER EACH RACE FOR THE UPCOMING FISCAL YEAR. COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN BY THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONS DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY EXECUTIVE COMMITTEE OF THE BOARD ALONG WITH THE ACCOUNTANT AND EXECUTIVE DIRECTOR. COMMENTS ARE MADE REGARDING ADUSTMENTS TO THE FORM 990. THE EXECUTIVE COMMITTEE THEN RECOMMENDS FINAL APPROVAL TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RACE/SPEC PROJ MANAGER 63,500 0 0 VOLUNTEER SHIRTS/GROUPS 27,658 0 0 MARATHON AWARDS EVENING 25,783 0 0 HEALTH INSURANCE 12,000 0 0 LEGAL/BOOKKEEPING/CONSULT 11,103 0 0 PAYROLL TAX EXPENSE 8,742 0 0 HOF RECEPTION/AWARDS 6,249 0 0 FOOD AND BEVERAGE 2,797 0 0 MGMT MEALS AND ENT 1,587 0 0 INSURANCE - GENERAL 1,577 0 0 BOARD EXPENSES 0 1,224 0 MILEAGE/PARKING 886 0 0 FINANCE FEES/CHARGES 830 0 0 SPONSOR GIFTS 477 0 0 BANK CHARGES 150 0 0 TOTAL 163,339 1,224 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 422868 |
| IRS990/TotalAssetsEOYAmt | 0 | 540641 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 422868 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 540641 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 274000 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.