Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 30.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$23,357
No earlier filing loaded for comparison.
Net Assets
$22,689
No earlier filing loaded for comparison.
Liabilities
$668
No earlier filing loaded for comparison.
Revenue
$97,229
No earlier filing loaded for comparison.
Expenses
$88,026
No earlier filing loaded for comparison.
Net Income
$9,203
No earlier filing loaded for comparison.
To provide access to outdoor adventures
To provide access to outdoor adventures through events and programs
| Description | Grants | Expenses |
|---|---|---|
| See section O | - | $30,995 |
| ROAR IN THE CITY ADVENTURE RACE | - | $18,170 |
| SUP PADDLE PARTY STAND UP PADDLEBOARD | - | $8,526 |
| OVERNIGHT CAMPING CAMPING | - | $7,039 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDI HITCHCOCK | COO | FT | $29,204 | - | $29,204 |
| STEVE HITCHCOCK | Executive Director | FT | $0 | - | - |
| CHIEKO STEELY | Treasurer | PT | $0 | - | - |
| DANA ADORETTI | Board Chair | PT | $0 | - | - |
| JL FIELDS | Board Member | - | $0 | - | - |
| RACHEL ZACHARIE | Board Member | - | $0 | - | - |
| JOHN FERRIS | Board Member | - | $0 | - | - |
“Third Sunday Hikes $6137”
“Climb Night $6509”
“Pedal Party $6655”
“Adventure on Tap $3472”
“Interest income 25.”
“Fundraising 3537.”
“Program expenses 30384.”
“Conferences, meetings 1946.”
“Computer expenses 351.”
“Fuel, mileage 1264.”
“Meals 139.”
“Depreciation 3698.”
“Other General & Admin 1251.”
“Inventories 3185. 1900.”
“Fixed assets, net of accumulated depreciation 5161. 16080.”
“Deposit on future program 100.”
“Payroll tax payable 668.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANA ADORETTI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7194924206 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1465 Stella Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80921 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5140 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5277 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94038 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9203 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13486 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23357 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97229 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13486 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22689 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13486 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22689 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 194 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 29204 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE HITCHCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RANDI HITCHCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHIEKO STEELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANA ADORETTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JL FIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RACHEL ZACHARIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN FERRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8346 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18080 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42570 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide access to outdoor adventures through events and programs |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3166 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ROAR IN THE CITY ADVENTURE RACE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUP PADDLE PARTY STAND UP PADDLEBOARD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OVERNIGHT CAMPING CAMPING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | See section O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18170 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8526 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7039 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 30995 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45262 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 668 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88026 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64730 |
| IRS990EZ/TotalRevenueAmt | 0 | 97229 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.upadowna.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 94038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 117723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3626 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 121349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 97204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24145 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 121349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 121349 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Third Sunday Hikes $6137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Climb Night $6509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Pedal Party $6655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Adventure on Tap $3472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest income 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Fundraising 3537. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program expenses 30384. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Conferences, meetings 1946. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Computer expenses 351. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Fuel, mileage 1264. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meals 139. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Depreciation 3698. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other General & Admin 1251. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Inventories 3185. 1900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Fixed assets, net of accumulated depreciation 5161. 16080. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Deposit on future program 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payroll tax payable 668. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN HITCHCOCK JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7192162185 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UpaDowna |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPAD |
| ReturnHeader/Filer/EIN | 0 | 464226815 |
| ReturnHeader/Filer/PhoneNum | 0 | 7192162185 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 Trout Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 809063228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cloutte & Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 620 South Cascade Ave Suite 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7196336150 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GRAEME CLOUTTE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-06-28T11:48:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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