Coloma River Races Inc.

990EZ • Fiscal year 2016 • EIN 47-4788413

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization Profile WWW.COLOMARIVERRACES.COM

6341 Sky Creek Drive No 400Sacramento, CA 95828

(916) 853-9090

Siviq Scores

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

0.00x

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

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

0.00x

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

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

3.4%

Higher net margin than 51% of similar nonprofits.

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

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

30%

Faster asset growth than 78% of similar nonprofits.

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

651%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

$13,523

Up $3,143 (+30%) from 2015

Net Assets

$13,523

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin51st percentile

Revenue

$91,297

Up $79,143 (+651%) from 2015

Expenses

$88,154

Up $86,380 (+4869%) from 2015

Net Income

Down

$3,143

Down $7,237 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2016

Assets$13,523

Liabilities$0

Net Assets$13,523

Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2016

Revenue$91,297

Expenses$88,154

Net Income$3,143

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jul 14, 2017
Return Version: 2016v3.0
Gross Receipts: $91,297

Mission and Program Overview

Mission

The purpose of coloma river races, inc. Is to conduct various race activities to raise funds for various charitable organizations. The corporation provides participants with the ability to promote a healthy lifestyle while also contributing to different charitable organizations.

Program Services

Description	Grants	Expenses
THE TWO LARGEST RACES ORGANIZED AND MANAGED BY THE CORPORATION ARE THE COLOMA RIVER RUN AND THE SALMON FALLS 50K. THE COLOMA RIVER RUN HOSTS A 5K, 10K, AND 10 MILE RACE AND ALL PROCEEDS BENEFIT CHARITABLE ORGANIZATIONS QUALIFYING AS 501(C)(3) PUBLIC BENEFIT CORPORATIONS. THE SALMON FALLS 50K IS A POINT TO POINT ULTRA DISTANCE TRAIL RACE THAT ALSO BENEFITS CHARITABLE ORGANIZATIONS QUALIFYING AS 501(C)(3) PUBLIC BENEFIT CORPORATIONS.	$0	$46,544
CONTRIBUTIONS TO 501(C)(3) CHARITABLE ORGANIZATONS	$0	$39,000

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROGER LEASURE III	President/Treasurer	PT	$0	-	-
SALENA LEASURE	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Coloma River Races Inc
EIN: 47-4788413
Phone: 9168539090
Address: 6341 SKY CREEK DRIVE NO 400, SACRAMENTO, CA 95828

Signing Officer

Name: Roger Leasure Iii
Title: President/treas
Phone: 9168539090
Signed: 2017-07-14
Discuss with paid preparer: Yes

Preparer

Firm: Bfba Llp
Address: 83 SCRIPPS DRIVE STE 210, SACRAMENTO, CA 95825
Preparer: Patricia a Faith
Phone: 9169240800

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable contribution. Grantee name: jdrf. Grantee address: 950 fulton avenue, ste 150 sacramento, ca 95825. Property description: cash. Date of gift: 03/17/16. Amount given: 30,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable contribution. Grantee name: jdrf. Grantee address: 950 fulton avenue, ste 150 sacramento, ca 95825. Property description: cash. Date of gift: 07/01/16. Amount given: 9,000. Total included on form 990-ez, line 10: 39,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business registration fees. Amount: 1,884. Description: other expense. Amount: 668. Description: event insurance. Amount: 2,827. Description: race supplies. Amount: 22,370. Description: travel. Amount: 68. Total to form 990-ez, line 16: 27,817.”

Form 990-ez

“Roger leasure, iii and salena leasure, the officers and directors of coloma river races, inc. Are husband and wife. In addition, salena leasure serves as an officer of northern california tile and stone, inc. (a major contributor) for which roger leasure, iii serves as a business development and strategic planning advisor.”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	ROGER LEASURE III
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9168539090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	6341 SKY CREEK DRIVE STE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	95828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	36689
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	3143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	15421
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	10380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	13523
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	39000
IRS990EZ/GrossReceiptsAmt	0	91297
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartIVInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	10380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	13523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	10380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	13523
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROGER LEASURE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SALENA LEASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	27817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE PURPOSE OF COLOMA RIVER RACES, INC. IS TO CONDUCT VARIOUS RACE ACTIVITIES TO RAISE FUNDS FOR VARIOUS CHARITABLE ORGANIZATIONS. THE CORPORATION PROVIDES PARTICIPANTS WITH THE ABILITY TO PROMOTE A HEALTHY LIFESTYLE WHILE ALSO CONTRIBUTING TO DIFFERENT CHARITABLE ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt	0	3876
IRS990EZ/ProgramServiceRevenueAmt	0	54608
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE TWO LARGEST RACES ORGANIZED AND MANAGED BY THE CORPORATION ARE THE COLOMA RIVER RUN AND THE SALMON FALLS 50K. THE COLOMA RIVER RUN HOSTS A 5K, 10K, AND 10 MILE RACE AND ALL PROCEEDS BENEFIT CHARITABLE ORGANIZATIONS QUALIFYING AS 501(C)(3) PUBLIC BENEFIT CORPORATIONS. THE SALMON FALLS 50K IS A POINT TO POINT ULTRA DISTANCE TRAIL RACE THAT ALSO BENEFITS CHARITABLE ORGANIZATIONS QUALIFYING AS 501(C)(3) PUBLIC BENEFIT CORPORATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	CONTRIBUTIONS TO 501(C)(3) CHARITABLE ORGANIZATONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	46544
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	39000
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	1
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	88154
IRS990EZ/TotalProgramServiceExpensesAmt	0	85544
IRS990EZ/TotalRevenueAmt	0	91297
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.COLOMARIVERRACES.COM
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	2015 WAS A SHORT YEAR AS IT WAS THE FIRST YEAR THE ENTITY WAS FORMED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART II, SECTION B, LINE 13
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	36689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	37309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	66142
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	11055
IRS990ScheduleA/SubstantialContributorsTotAmt	0	26254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	36689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	37309
IRS990ScheduleA/TotalSupportAmt	0	37309
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	ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: JDRF. GRANTEE ADDRESS: 950 FULTON AVENUE, STE 150 SACRAMENTO, CA 95825. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/17/16. AMOUNT GIVEN: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: JDRF. GRANTEE ADDRESS: 950 FULTON AVENUE, STE 150 SACRAMENTO, CA 95825. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/16. AMOUNT GIVEN: 9,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 39,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 1,884. DESCRIPTION: OTHER EXPENSE. AMOUNT: 668. DESCRIPTION: EVENT INSURANCE. AMOUNT: 2,827. DESCRIPTION: RACE SUPPLIES. AMOUNT: 22,370. DESCRIPTION: TRAVEL. AMOUNT: 68. TOTAL TO FORM 990-EZ, LINE 16: 27,817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ROGER LEASURE, III AND SALENA LEASURE, THE OFFICERS AND DIRECTORS OF COLOMA RIVER RACES, INC. ARE HUSBAND AND WIFE. IN ADDITION, SALENA LEASURE SERVES AS AN OFFICER OF NORTHERN CALIFORNIA TILE AND STONE, INC. (A MAJOR CONTRIBUTOR) FOR WHICH ROGER LEASURE, III SERVES AS A BUSINESS DEVELOPMENT AND STRATEGIC PLANNING ADVISOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROGER LEASURE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9168539090
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COLOMA RIVER RACES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	COLO
ReturnHeader/Filer/EIN	0	474788413
ReturnHeader/Filer/PhoneNum	0	9168539090
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6341 SKY CREEK DRIVE NO 400
ReturnHeader/Filer/USAddress/CityNm	0	SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	95828
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	F60781FD14B27910C81E927DBB41161F593DD1AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	1AA28666A4DBAB456E5C12F89D677486F13BFFF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	66.60.157.181
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	11:28:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	680000424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BFBA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	83 SCRIPPS DRIVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	95825
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9169240800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PATRICIA A FAITH
ReturnHeader/ReturnTs	0	2017-10-19T12:31:03-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

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: $13,523
Liabilities: $0
Net assets: $13,523
Revenue: $91,297
Expenses: $88,154
Net income: $3,143

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$27.1	$0.00	$27.1	$53.5	$55.5	$2.02
2023Detailed filing. Detailed filing data is available for this year.	$29.1	$0.00	$29.1	$58.8	$48.3	$10.6
2022Detailed filing. Detailed filing data is available for this year.	$18.5	$0.00	$18.5	$34.5	$35.7	$1.22
2021Detailed filing. Detailed filing data is available for this year.	$19.8	$0.00	$19.8	$20.2	$1.81	$18.4
2020Detailed filing. Detailed filing data is available for this year.	$1.38	$0.00	$1.38	$28.9	$50.3	$21.4
2019Detailed filing. Detailed filing data is available for this year.	$22.8	$0.00	$22.8	$66.6	$59.1	$7.47
2018Detailed filing. Detailed filing data is available for this year.	$15.3	$0.00	$15.3	$96.5	$99.2	$2.69
2017Detailed filing. Detailed filing data is available for this year.	$18.0	$0.00	$18.0	$77.7	$73.2	$4.51
2016Detailed filing. Detailed filing data is available for this year.	$13.5	$0.00	$13.5	$91.3	$88.2	$3.14
2015Summary only. Only limited summary data is available for this year.	$10.4	$0.00		$12.2	$1.77	$10.4