Civic Intelligence

Dolores River Boating Advocates

990EZ • Fiscal year 2016 • EIN 45-4046629

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

Organization Profilewww.doloresriverboating.org
PO Box 1173Dolores, CO 81323

(970) 729-1619

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$38,223

Up $22,937 (+150%) from 2015

Net Assets

Up

$36,973

Up $21,687 (+142%) from 2015

Liabilities

Up

$1,250

Up $1,250 from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin86th percentile

Revenue

Up

$63,614

Up $7,114 (+13%) from 2015

Expenses

Down

$41,978

Down $9,863 (-19%) from 2015

Net Income

Up

$21,636

Up $16,977 (+364%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2013: $34,306Net Assets 2013: $34,3062013Assets 2014: $11,054Liabilities 2014: $282Net Assets 2014: $10,7722014Assets 2015: $15,286Liabilities 2015: $0Net Assets 2015: $15,2862015Assets 2016: $38,223Liabilities 2016: $1,250Net Assets 2016: $36,9732016Assets 2017: $57,787Liabilities 2017: $1,300Net Assets 2017: $56,4872017Assets 2018: $140,645Liabilities 2018: $9,772Net Assets 2018: $130,8732018Assets 2019: $121,011Liabilities 2019: $8,662Net Assets 2019: $112,3492019Assets 2020: $119,156Liabilities 2020: $3,173Net Assets 2020: $115,9832020Assets 2021: $165,367Liabilities 2021: $768Net Assets 2021: $164,5992021Assets 2022: $198,165Liabilities 2022: $1,109Net Assets 2022: $197,0562022Assets 2023: $344,573Liabilities 2023: $2,743Net Assets 2023: $341,8302023Assets 2024: $404,503Liabilities 2024: $3,357Net Assets 2024: $401,1462024

Highlighted filing

2016

Assets$38,223
Liabilities$1,250
Net Assets$36,973
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $37,140Expenses 2013: $37,533Net Income 2013: -$3932013Revenue 2014: $16,904Expenses 2014: $40,438Net Income 2014: -$23,5342014Revenue 2015: $56,500Expenses 2015: $51,841Net Income 2015: $4,6592015Revenue 2016: $63,614Expenses 2016: $41,978Net Income 2016: $21,6362016Revenue 2017: $77,415Expenses 2017: $57,940Net Income 2017: $19,4752017Revenue 2018: $141,987Expenses 2018: $67,601Net Income 2018: $74,3862018Revenue 2019: $101,218Expenses 2019: $119,742Net Income 2019: -$18,5242019Revenue 2020: $140,076Expenses 2020: $136,442Net Income 2020: $3,6342020Revenue 2021: $190,242Expenses 2021: $141,626Net Income 2021: $48,6162021Revenue 2022: $294,876Expenses 2022: $262,419Net Income 2022: $32,4572022Revenue 2023: $460,145Expenses 2023: $315,371Net Income 2023: $144,7742023Revenue 2024: $434,872Expenses 2024: $375,556Net Income 2024: $59,3162024

Highlighted filing

2016

Revenue$63,614
Expenses$41,978
Net Income$21,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$67,026
Mission and Program Overview

Mission

To offer whitewater boating enthusiasts opportunities to educate themselves and the public about issues concerning the Dolores River and to engage in river stewardship projects that promote the health of the river.

Seek to optimize flows of Dolores River

Program Services

DescriptionGrantsExpenses
Seek to optimize flows restore the natural environment and permanently protect the Dolores River for whitewater boating--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel CarterPresidentPT$0--
Erin NeerTreasurerPT$0--
Jay LoschertSecretaryPT$0--
Josh MunsonVice PresidentPT$0--
Andy HutchinsonDirectorPT$0--
Wade HansonDirectorPT$0--
Jane DallyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dolores River Boating Advocates
EIN
45-4046629
Address
PO Box 1173, Dolores, CO 81323

Signing Officer

Name
Erin Neer
Title
Treasurer
Signed
2017-02-23
Discuss with paid preparer
No

Preparer

Firm
SweetBooks LLC
Address
27696 Highway 145, Dolores, CO 81323
Preparer
Erin Sweet Neer CPA
Phone
9707291619
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRiver of Sorrow Film - Crowdfunding 5,584River of Sorrow Film - Donations 1,510River of Sorrow Film - Ticket Sales 1,157River of Sorrow Film - Vimeo Sales 596”

Description of other expenses Part I line 16

“Description AmountRiver of Sorrow Film Insurance 2,987River of Sorrow Film Production 8,000Other River of Sorrow Film Costs 1,883Programs: Stewardship (Restoration) 399Programs: Youth Programs 1,365Programs: Permit Party Fundraiser 1,593Board and Staff - CLF Conference 978Fundraising and Marketing 1,125Insurance 1,416Operations Expenses 1,532”

Other changes in net assets or fund balances Part I line 20

“Description AmountChange in PY 51”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 0 790Prepaid Expenses 0 2,450”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDeferred Revenue 0 1,250”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dolores
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081323
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015286
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IRS990EZ/GrossSalesOfInventoryAmt03332
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Samuel Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Neer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jay Loschert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Josh Munson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andy Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wade Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jane Dally
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03240
IRS990EZ/OtherChangesInNetAssetsAmt051
IRS990EZ/OtherExpensesTotalAmt021278
IRS990EZ/OtherRevenueTotalAmt08847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Seek to optimize flows of Dolores River
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Seek to optimize flows restore the natural environment and permanently protect the Dolores River for whitewater boating
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014787
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041978
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.doloresriverboating.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188969
IRS990ScheduleA/PublicSupportCY170Pct00.70780
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0133748
IRS990ScheduleA/SubstantialContributorsTotAmt055221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188969
IRS990ScheduleA/TotalSupportAmt0188969
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRiver of Sorrow Film - Crowdfunding 5,584River of Sorrow Film - Donations 1,510River of Sorrow Film - Ticket Sales 1,157River of Sorrow Film - Vimeo Sales 596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRiver of Sorrow Film Insurance 2,987River of Sorrow Film Production 8,000Other River of Sorrow Film Costs 1,883Programs: Stewardship (Restoration) 399Programs: Youth Programs 1,365Programs: Permit Party Fundraiser 1,593Board and Staff - CLF Conference 978Fundraising and Marketing 1,125Insurance 1,416Operations Expenses 1,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountChange in PY 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Receivable 0 790Prepaid Expenses 0 2,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearDeferred Revenue 0 1,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Neer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dolores River Boating Advocates
ReturnHeader/Filer/BusinessNameControlTxt0DOLO
ReturnHeader/Filer/EIN0454046629
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1173
ReturnHeader/Filer/USAddress/CityNm0Dolores
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081323
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.123.195.149
ReturnHeader/FilingSecurityInformation/IPDt02017-04-04
ReturnHeader/FilingSecurityInformation/IPTm009:54:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SweetBooks LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027696 Highway 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dolores
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081323
ReturnHeader/PreparerPersonGrp/PhoneNum09707291619
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin Sweet Neer CPA
ReturnHeader/ReturnTs02017-03-29T20:14:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,223
Liabilities
$1,250
Net assets
$36,973
Revenue
$63,614
Expenses
$41,978
Net income
$21,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.03$4.01$4.35$3.76$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.03$3.42$4.60$3.15$1.45
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$2.95$2.62$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.65$1.90$1.42$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$1.40$1.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$1.01$1.20$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.10$1.31$1.42$0.68$0.74
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.77$0.58$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.64$0.42$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.57$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.17$0.40$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.37$0.38$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits