Civic Intelligence

Crested Butte Development Team

990 • Fiscal year 2023 • EIN 47-2510914

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 23, 2024

Organization ProfileWWW.CRESTEDBUTTEDEVO.COM
PO Box 1416Crested Butte, CO 81224

(970) 596-4085

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$34,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-3.7%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$65,680

Down $2,535 (-3.7%) from 2022

Net Assets

Up

$59,567

Up $13,352 (+29%) from 2022

Liabilities

Down

$6,113

Down $15,887 (-72%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Up

$327,642

Up $51,235 (+19%) from 2022

Expenses

Up

$317,290

Up $58,159 (+22%) from 2022

Net Income

Down

$10,352

Down $6,924 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$100K$50K$0Assets 2016: $27,650Liabilities 2016: $24Net Assets 2016: $27,6262016Assets 2017: $30,634Liabilities 2017: $127Net Assets 2017: $30,5072017Assets 2018: $37,857Liabilities 2018: $0Net Assets 2018: $37,8572018Assets 2019: $25,295Liabilities 2019: $3,265Net Assets 2019: $22,0302019Assets 2020: $40,212Liabilities 2020: $0Net Assets 2020: $40,2122020Assets 2021: $38,939Liabilities 2021: $10,000Net Assets 2021: $28,9392021Assets 2022: $68,215Liabilities 2022: $22,000Net Assets 2022: $46,2152022Assets 2023: $65,680Liabilities 2023: $6,113Net Assets 2023: $59,5672023Assets 2024: $83,050Liabilities 2024: $10,202Net Assets 2024: $72,8482024

Highlighted filing

2023

Assets$65,680
Liabilities$6,113
Net Assets$59,567
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $85,630Expenses 2016: $76,594Net Income 2016: $9,0362016Revenue 2017: $97,150Expenses 2017: $107,359Net Income 2017: -$10,2092017Revenue 2018: $129,935Expenses 2018: $122,585Net Income 2018: $7,3502018Revenue 2019: $134,254Expenses 2019: $155,691Net Income 2019: -$21,4372019Revenue 2020: $180,161Expenses 2020: $173,849Net Income 2020: $6,3122020Revenue 2021: $212,368Expenses 2021: $226,489Net Income 2021: -$14,1212021Revenue 2022: $276,407Expenses 2022: $259,131Net Income 2022: $17,2762022Revenue 2023: $327,642Expenses 2023: $317,290Net Income 2023: $10,3522023Revenue 2024: $317,523Expenses 2024: $304,242Net Income 2024: $13,2812024

Highlighted filing

2023

Revenue$327,642
Expenses$317,290
Net Income$10,352
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 23, 2024
Return Version
2023v5.0
Gross Receipts
$343,258
Mission and Program Overview

Mission

To provide a fun and safe environment for young cyclists to develop skills and passion that last a lifetime

To provide a fun and safe environment for young cyclists to develop skills and passion that last a lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,215$59,567▲ $13,352
Cash and Non-Interest-Bearing Accounts$48,018$31,720▼ $16,298
Inventories for Sale or Use$10,117$24,312▲ $14,195
Land, Buildings, and Equipment, Net$10,080$6,048▼ $4,032
Accounts Receivable-$3,500-
Savings and Temporary Cash Investments-$100-
Total Assets$68,215$65,680▼ $2,535
Liabilities
Deferred Revenue$22,000$5,000▼ $17,000
Accounts Payable and Accrued Expenses-$1,113-
Total Liabilities$22,000$6,113▼ $15,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,215$59,567▲ $13,352
Total Liabilities and Net Assets / Fund Balance$68,215$65,680▼ $2,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,048$44,639$50,687
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy NolanDirectorPT$34,000$34,000
Adam OlmsteadAsst DirectoPT$22,429$22,429

Board Members and Trustees

NameTitle
Randy EngelPresident
Diana GibsonSecretary
Cindy GlowczewskyTreasurer
Martin SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,969
Program Service Revenue
$245,873
Investment Income
$233
Other Revenue
$-3,433
All Other Contributions
$69,719
Change in Net Assets
$10,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,459
Other Expenses$134,831
Total Fundraising Expense$13,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,632--$112,632
Current Officers, Directors, Trustees, and Key Employees$43,421$640$12,368$56,429
Advertising$16,498$8,481-$24,979
Depreciation Depletion$14,798--$14,798
Payroll Taxes$12,403$49$946$13,398
Insurance$9,148$550-$9,698
Travel$9,299--$9,299
Office Expenses-$9,246-$9,246
Fees for Services Accounting-$5,225-$5,225
Information Technology-$4,730-$4,730
Other Expenses$1,870$3,470-$1,870
Conferences and Meetings-$838-$838
Total Functional Expenses$270,747$33,229$13,314$317,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,717
Fundraising Direct Expenses$4,183
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the organization's governing body prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Crested Butte Development Team
EIN
47-2510914
Phone
9705964085
Address
PO BOX 1416, CRESTED BUTTE, CO 81224

Signing Officer

Name
Martin Spencer
Title
Treasurer
Phone
9705964085
Signed
2024-08-23

Organization Details

Principal Officer
Martin Spencer
Formed
2014
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
42
Volunteers
50

Preparer

Firm
Principle Accounting LLC
Address
40 W LITTLETON BLVD STE 210-63, LITTLETON, CO 80120
Preparer
Vincent Jaramillo CPA
Phone
3034184804
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“CASH TO ACCRUAL 3,000”

Form 990, Page 12, Part XII, Line 1

“The organization has changed their books to be on an accrual basis for a better understanding of the finances.”

Raw XML Appendix380 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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IRS990ScheduleA/Total509Grp/TotalAmt01062969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0343258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01063202
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH TO ACCRUAL 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS CHANGED THEIR BOOKS TO BE ON AN ACCRUAL BASIS FOR A BETTER UNDERSTANDING OF THE FINANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068215
IRS990/TotalAssetsEOYAmt065680
IRS990/TotalAssetsGrp/BOYAmt068215
IRS990/TotalAssetsGrp/EOYAmt065680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084969
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022000
IRS990/TotalLiabilitiesEOYAmt06113
IRS990/TotalLiabilitiesGrp/BOYAmt022000
IRS990/TotalLiabilitiesGrp/EOYAmt06113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059567
IRS990/TotalProgramServiceExpensesAmt0270747
IRS990/TotalProgramServiceRevenueAmt0245873
IRS990/TotalReportableCompFromOrgAmt056429
IRS990/TotalRevenueGrp/ExclusionAmt01767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327642
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065680
IRS990/TravelGrp/ProgramServicesAmt09299
IRS990/TravelGrp/TotalAmt09299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1416
IRS990/USAddress/CityNm0CRESTED BUTTE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081224
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CRESTEDBUTTEDEVO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09705964085
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESTED BUTTE DEVELOPMENT TEAM
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0472510914
ReturnHeader/Filer/PhoneNum09705964085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1416
ReturnHeader/Filer/USAddress/CityNm0CRESTED BUTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081224
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932398387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRINCIPLE ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 W LITTLETON BLVD STE 210-63
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03034184804
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT JARAMILLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-22T11:54:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,680
Liabilities
$6,113
Net assets
$59,567
Revenue
$327,642
Expenses
$317,290
Net income
$10,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.73$3.18$3.04$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$3.28$3.17$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.46$2.76$2.59$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$2.12$2.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.80$1.74$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.34$1.56$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.30$1.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.97$1.07$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.86$0.77$0.09