Civic Intelligence

Dust2

990EZ • Fiscal year 2018 • EIN 47-5078432

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
284 Rainbow DrPagosa Springs, CO 81147

(970) 264-9328

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$1,035

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$33,591

No earlier filing loaded for comparison.

Net Assets

$33,591

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

$54,201

No earlier filing loaded for comparison.

Expenses

$38,372

No earlier filing loaded for comparison.

Net Income

$15,829

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $33,591Liabilities 2018: $0Net Assets 2018: $33,5912018Assets 2019: $41,911Liabilities 2019: $0Net Assets 2019: $41,9112019Assets 2020: $55,153Liabilities 2020: $0Net Assets 2020: $55,1532020Assets 2021: $69,972Liabilities 2021: $0Net Assets 2021: $69,9722021Assets 2022: $31,156Liabilities 2022: $0Net Assets 2022: $31,1562022Assets 2023: $49,416Net Assets 2023: $49,4162023Assets 2024: $51,121Liabilities 2024: $3,935Net Assets 2024: $47,1862024

Highlighted filing

2018

Assets$33,591
Liabilities$0
Net Assets$33,591
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $54,201Expenses 2018: $38,372Net Income 2018: $15,8292018Revenue 2019: $37,125Expenses 2019: $28,805Net Income 2019: $8,3202019Revenue 2020: $38,096Expenses 2020: $24,854Net Income 2020: $13,2422020Revenue 2021: $61,518Expenses 2021: $46,699Net Income 2021: $14,8192021Revenue 2022: $87,551Expenses 2022: $126,367Net Income 2022: -$38,8162022Revenue 2023: $74,833Expenses 2023: $56,573Net Income 2023: $18,2602023Revenue 2024: $54,242Expenses 2024: $56,472Net Income 2024: -$2,2302024

Highlighted filing

2018

Revenue$54,201
Expenses$38,372
Net Income$15,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$54,201
Mission and Program Overview

Mission

develop a network of single track trails and run a youth cycling team for middle and high school students

develop a network of single track trails

Program Services

DescriptionGrantsExpenses
DUST2 built about 5,300 feet of trail in 2018 on Reservoir Hill as the first part of the Phase 2 project for downtown trails. Part of the new trail completed the connection of the Reservoir Hill trail system with Phase 1 (behind the high school).The other new trail added to the current Reservoir Hill trails.The remainder of Phase 2 will be completed in 2019.$0$23,910
2018 was the first year of DUST2's fall middle/high school mountain bike team. The team had 24 riders and 5 coaches along with many volunteers that made the season incredibly successful.Seven different high school riders raced in the Colorado NICA Mountain Bike League with four riders qualifying for the state championship in Durango.The season was so successful that we are looking to expand to 30+ riders and 7 coaches in 2019.$0$9,982
In 2018, DUST2 held a winter Fat Bike race and three summer races in our Backyard Race series.The events aim to build the cycling community, show off public and private trails, and raise funds for future trail projects$0$1,341
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANINE EMMETSTeam DirectorPT$1,035-$1,035
ANDREW GUINNTreasurer-$836-$836
ANNIE SEWELLPresidentPT$0--
CHANTELLE JORDANVice-President-$0--
RON HOUSTONSecretary-$0--
CARRIE WIENCKOWSKIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dust2
EIN
47-5078432
Phone
9702649328
Address
284 RAINBOW DR, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Andrew Guinn
Title
Treasurer
Phone
9702649328
Signed
2019-05-14

Preparer

Firm
Cornerstone Accounting Services Inc
Address
2800 Cornerstone Dr B1 Unit 3, Pagosa Springs, CO 81147
Preparer
Tara A Hughes
Phone
9707318080
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRAINING/LICENSING 1055.”

Form 990EZ, Part I, Line 16

“TEAM EXPENSES 4508.”

Form 990EZ, Part I, Line 16

“EVENTS EXPENSES 1342.”

Form 990EZ, Part I, Line 16

“TRAIL BUILDING 23910.”

Form 990EZ, Part I, Line 16

“GENERAL OPERATING 3138.”

Raw XML Appendix168 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/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033953
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IRS990EZ/ProgramServiceRevenueAmt014374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUST2 built about 5,300 feet of trail in 2018 on Reservoir Hill as the first part of the Phase 2 project for downtown trails. Part of the new trail completed the connection of the Reservoir Hill trail system with Phase 1 (behind the high school).The other new trail added to the current Reservoir Hill trails.The remainder of Phase 2 will be completed in 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In 2018, DUST2 held a winter Fat Bike race and three summer races in our Backyard Race series.The events aim to build the cycling community, show off public and private trails, and raise funds for future trail projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt22018 was the first year of DUST2's fall middle/high school mountain bike team. The team had 24 riders and 5 coaches along with many volunteers that made the season incredibly successful.Seven different high school riders raced in the Colorado NICA Mountain Bike League with four riders qualifying for the state championship in Durango.The season was so successful that we are looking to expand to 30+ riders and 7 coaches in 2019.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING/LICENSING 1055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEAM EXPENSES 4508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENTS EXPENSES 1342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAIL BUILDING 23910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL OPERATING 3138.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW GUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702649328
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUST2
ReturnHeader/Filer/BusinessNameControlTxt0DUST
ReturnHeader/Filer/EIN0475078432
ReturnHeader/Filer/PhoneNum09702649328
ReturnHeader/Filer/USAddress/AddressLine1Txt0284 RAINBOW DR
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ReturnHeader/FilingSecurityInformation/IPTm013:47:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 Cornerstone Dr B1 Unit 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pagosa Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081147
ReturnHeader/PreparerPersonGrp/PhoneNum09707318080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tara A Hughes
ReturnHeader/ReturnTs02019-05-15T13:47:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,591
Liabilities
$0
Net assets
$33,591
Revenue
$54,201
Expenses
$38,372
Net income
$15,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.54$0.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.75$0.57$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.88$1.26$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.62$0.47$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.38$0.25$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.37$0.29$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.54$0.38$0.16