Civic Intelligence

Durango Double

990EZ • Fiscal year 2015 • EIN 45-4069671

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

142%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,942

Up $4,656 (+142%) from 2014

Net Assets

Up

$7,942

Up $4,656 (+142%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$78,129

Up $5,264 (+7.2%) from 2014

Expenses

Up

$75,631

Up $4,293 (+6.0%) from 2014

Net Income

Up

$2,498

Up $971 (+64%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$7,942
Liabilities$0
Net Assets$7,942

Operations Trend

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

2015

Revenue$78,129
Expenses$75,631
Net Income$2,498
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$78,129
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett GosneyPresident-$0--
Wendy BitnerSecretary-$0--
Melissa JacksonDirector-$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
Brett Gosney
Title
Director
Signed
2016-04-15
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 42,335Refund Dept of Labor Payroll Deposi 1,475

Description of other expenses Part I line 16

Description AmountCharitable Contributions 31,500Event Expenses 17,506Advertising & Marketing 1,898Other Expenses 687

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

Description AmountChg in PY Balance After 2014 Filed 2,158

Raw XML Appendix159 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brett Gosney
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Miles Venzara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt02158
IRS990EZ/OtherExpensesTotalAmt051591
IRS990EZ/OtherRevenueTotalAmt043810
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075631
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043810
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108881
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384370
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 42,335Refund Dept of Labor Payroll Deposi 1,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCharitable Contributions 31,500Event Expenses 17,506Advertising & Marketing 1,898Other Expenses 687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountChg in PY Balance After 2014 Filed 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Gosney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Durango Double
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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/PreparationDt02016-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin Sweet Neer CPA
ReturnHeader/ReturnTs02016-04-08T08:46:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings