Civic Intelligence

Dust2

990EZ • Fiscal year 2022 • EIN 47-5078432

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$3,113

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$31,156

Down $38,816 (-55%) from 2021

Net Assets

Down

$31,156

Down $38,816 (-55%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Up

$87,551

Up $26,033 (+42%) from 2021

Expenses

Up

$126,367

Up $79,668 (+171%) from 2021

Net Income

Down

-$38,816

Down $53,635 (-362%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2022

Assets$31,156
Liabilities$0
Net Assets$31,156
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

2022

Revenue$87,551
Expenses$126,367
Net Income-$38,816
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$87,551
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Trails:This year we sent15 students to the state championships, 12 of whom are girlsThe trail team is working with the FS and other stakeholders to identify potential landscapes for a large, multi-use trail system.$40,572$91,014
Teams: We had 16 kids and 4 coaches participate in our summer cycling week long camp.Kids learned new skills, challenged their endurance with a longer ride at Turkey Springs and gave back to the trails by doing trail work at Turkey Springs.Our Fall Team was the biggest yet with 47 riders and 20 coaches (10 paid, 10 volunteer). We had 30 Adventure Riders (middle school) and 17 high school riders with 14 of them racing in the Colorado League race series. 7 of them qualified and raced in the State Championships.$0$26,071
WCWC: Survived COVID in a strong financial position$0$420
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANINE EMMETSTeam DirectorPT$3,113-$3,113
ANDREW GUINNTreasurer-$1,150-$1,150
LANCE THORNTONPresidentPT$0--
MAT DeGRAAFVice-President-$0--
TERRI DAUGHERTYSecretary-$0--
KEVIN DAUGHERTYBoard Member-$0--
RON HOUSTONBoard Member-$0--
ANNIE SEWELLBoard Member-$0--
ANA MURRAYBoard Member-$0--
KRIST BUSHBoard 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
2023-08-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“WCWC EXPENSES 420.”

Form 990EZ, Part I, Line 16

“TEAM EXPENSES 25511.”

Form 990EZ, Part I, Line 16

“EVENTS EXPENSES 641.”

Form 990EZ, Part I, Line 16

“TRAIL BUILDING 90373.”

Form 990EZ, Part I, Line 16

“GENERAL OPERATING 9422.”

Raw XML Appendix209 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/USAddress/CityNm0PAGOSA SPRINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAT DeGRAAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW GUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANINE EMMETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNIE SEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KRIST BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0126367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0develop a network of single track trails and run a youth cycling team for middle and high school students
IRS990EZ/ProgramServiceRevenueAmt011210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trails:This year we sent15 students to the state championships, 12 of whom are girlsThe trail team is working with the FS and other stakeholders to identify potential landscapes for a large, multi-use trail system.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WCWC: Survived COVID in a strong financial position
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teams: We had 16 kids and 4 coaches participate in our summer cycling week long camp.Kids learned new skills, challenged their endurance with a longer ride at Turkey Springs and gave back to the trails by doing trail work at Turkey Springs.Our Fall Team was the biggest yet with 47 riders and 20 coaches (10 paid, 10 volunteer). We had 30 Adventure Riders (middle school) and 17 high school riders with 14 of them racing in the Colorado League race series. 7 of them qualified and raced in the State Championships.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091014
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226071
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126367
IRS990EZ/TotalProgramServiceExpensesAmt0117505
IRS990EZ/TotalRevenueAmt087551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054201
IRS990ScheduleA/Total509Grp/TotalAmt0282363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WCWC EXPENSES 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEAM EXPENSES 25511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENTS EXPENSES 641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAIL BUILDING 90373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL OPERATING 9422.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW GUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702649328
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUST2
ReturnHeader/Filer/BusinessNameControlTxt0DUST
ReturnHeader/Filer/EIN0475078432
ReturnHeader/Filer/PhoneNum09702649328
ReturnHeader/Filer/USAddress/AddressLine1Txt0284 RAINBOW DR
ReturnHeader/Filer/USAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272226337
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/PreparationDt02023-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA HACSI
ReturnHeader/ReturnTs02023-11-17T10:59:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUINN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,156
Liabilities
$0
Net assets
$31,156
Revenue
$87,551
Expenses
$126,367
Net income
-$38,816
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