Civic Intelligence

Durango Double

990EZ • Fiscal year 2016 • EIN 45-4069671

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

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

31st percentile

-4.4%

Higher net margin than 31% 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

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

34th percentile

-10.0%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,854

Down $3,088 (-39%) from 2015

Net Assets

Down

$4,854

Down $3,088 (-39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$70,317

Down $7,812 (-10.0%) from 2015

Expenses

Down

$73,405

Down $2,226 (-2.9%) from 2015

Net Income

Down

-$3,088

Down $5,586 (-224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$4,854
Liabilities$0
Net Assets$4,854
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$70,317
Expenses$73,405
Net Income-$3,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$70,317
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Durango Double programming & educational events to encourage health and fitness In 2017 the annual running event will add a mountain bike race as well--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett GosneyPresident-$0--
Wendy BitnerSecretary-$0--
Melissa JacksonDirector-$0--
Phillip 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
2017-01-31
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 37,500”

Description of other expenses Part I line 16

“Description AmountCharitable Contributions 32,795Event Expenses 17,949Advertising & Marketing 1,123Other Expenses 430”

Raw XML Appendix165 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt052297
IRS990EZ/OtherRevenueTotalAmt037500
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/TotalExpensesAmt073405
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282540
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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 37,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCharitable Contributions 32,795Event Expenses 17,949Advertising & Marketing 1,123Other Expenses 430
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Gosney
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ReturnHeader/Filer/EIN0454069671
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ReturnHeader/FilingSecurityInformation/IPTm022:49:48
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ReturnHeader/PreparerPersonGrp/PhoneNum09707291619
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin Sweet Neer CPA
ReturnHeader/ReturnTs02017-01-25T19:09:11-05:00
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
$4,854
Liabilities
$0
Net assets
$4,854
Revenue
$70,317
Expenses
$73,405
Net income
-$3,088
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