Civic Intelligence

Durango Double

990EZ • Fiscal year 2014 • EIN 45-4069671

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

Organization Profile
PO Box 3646Durango, CO 81302

(970) 729-1619

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,286

Up $1,527 (+87%) from 2013

Net Assets

$3,286

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$72,865

Down $36,039 (-33%) from 2013

Expenses

Down

$71,338

Down $36,689 (-34%) from 2013

Net Income

Up

$1,527

Up $650 (+74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $1,759Liabilities 2013: $02013Assets 2014: $3,286Liabilities 2014: $0Net Assets 2014: $3,2862014Assets 2015: $7,942Liabilities 2015: $0Net Assets 2015: $7,9422015Assets 2016: $4,854Liabilities 2016: $0Net Assets 2016: $4,8542016Assets 2017: $1,890Liabilities 2017: $02017

Highlighted filing

2014

Assets$3,286
Liabilities$0
Net Assets$3,286
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $108,904Expenses 2013: $108,027Net Income 2013: $8772013Revenue 2014: $72,865Expenses 2014: $71,338Net Income 2014: $1,5272014Revenue 2015: $78,129Expenses 2015: $75,631Net Income 2015: $2,4982015Revenue 2016: $70,317Expenses 2016: $73,405Net Income 2016: -$3,0882016Revenue 2017: $48,260Expenses 2017: $51,224Net Income 2017: -$2,9642017

Highlighted filing

2014

Revenue$72,865
Expenses$71,338
Net Income$1,527
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$72,865
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Durango Double programming & educational events to encourage health and fitness--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett GosneyPresident-$0--
Wendy BitnerSecretary-$0--
Daniel GregoryDirector-$0--
Philip WileyDirector-$0--
Miles VenzaraDirector-$0--
Filing and Contact Details

Filer

Filer Name
Durango Double
EIN
45-4069671
Address
PO Box 3646, Durango, CO 81302

Signing Officer

Name
Brendan Trimboli
Title
Director
Phone
2068561063
Signed
2015-03-25
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

General explanation attachment

“Primary exempt purpose:The Durango Double exists for charitable and educational purposes to promote and conduct the Durango Double running events and educational activities that encourage health and fitness.”

Description of other revenue Part I line 8

“Description AmountSponsorship Fees 44,250”

Description of other expenses Part I line 16

“Description AmountCharitable Contributions 27,400Program Expenses 12,658Advertising & Marketing 2,857Other Expenses 1,215Signage 2,158”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum09707291619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3646
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03286
IRS990EZ/GrossReceiptsAmt072865
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brett Gosney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wendy Bitner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Philip Wiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Miles Venzara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046288
IRS990EZ/OtherRevenueTotalAmt044250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt01645
IRS990EZ/ProgramServiceRevenueAmt028609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Durango Double programming & educational events to encourage health and fitness
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023105
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071338
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0306212
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124472
IRS990ScheduleA/Total509Grp/TotalAmt0306212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Primary exempt purpose:The Durango Double exists for charitable and educational purposes to promote and conduct the Durango Double running events and educational activities that encourage health and fitness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSponsorship Fees 44,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCharitable Contributions 27,400Program Expenses 12,658Advertising & Marketing 2,857Other Expenses 1,215Signage 2,158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brendan Trimboli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02068561063
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Durango Double
ReturnHeader/Filer/BusinessNameControlTxt0DURA
ReturnHeader/Filer/EIN0454069671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3646
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271183474
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/PreparationDt02015-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin Sweet Neer CPA
ReturnHeader/ReturnTs02015-03-27T08:46:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,286
Liabilities
$0
Net assets
$3,286
Revenue
$72,865
Expenses
$71,338
Net income
$1,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.48$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.70$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.78$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.73$0.71$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$1.09$1.08$0.01