Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$125,541
Down $6,015 (-4.6%) from 2016
Net Assets
Up$112,880
Up $2,762 (+2.5%) from 2016
Liabilities
Down$12,661
Down $8,777 (-41%) from 2016
Revenue
Down$303,216
Down $2,326 (-0.8%) from 2016
Expenses
Up$300,454
Up $33,745 (+13%) from 2016
Net Income
Down$2,762
Down $36,071 (-93%) from 2016
The mission of durango devo is to develop each individual, in a traditional team setting, into life-long cyclists.
To develop each individual in mountain biking as a life-long sport in a positive environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $70,765 | $84,839 | ▲ $14,074 |
| Land, Buildings, and Equipment, Net | $50,008 | $36,332 | ▼ $13,676 |
| Accounts Receivable | $2,800 | $2,800 | → $0 |
| Inventories for Sale or Use | $7,982 | $1,570 | ▼ $6,412 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $131,555 | $125,541 | ▼ $6,014 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $21,437 | $12,503 | ▼ $8,934 |
| Accounts Payable and Accrued Expenses | - | $158 | - |
| Total Liabilities | $21,437 | $12,661 | ▼ $8,776 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $110,118 | $112,880 | ▲ $2,762 |
| Total Net Assets Fund Balance | $110,118 | $112,880 | ▲ $2,762 |
| Total Liabilities and Net Assets / Fund Balance | $131,555 | $125,541 | ▼ $6,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,030 | $53,183 | $87,213 |
| Other Land Buildings | $2,302 | $4,055 | $6,357 |
| Name | Title | Base | Total |
|---|---|---|---|
| Levi Kurlander | Executive Director | $7,623 | $7,623 |
| Name | Title |
|---|---|
| Denise Sague Robbins | President |
| Travis Brown | Vice President |
| Dave Hagen | Director |
| Ed Kileen | Director |
| Jay Eagan | Director |
| Rosaleen Amos | Director |
| Lindsey Nicholson | Secretary |
| Rich Larson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $184,055 |
| Other Expenses | $116,399 |
| Total Fundraising Expense | $30,043 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,340 | $32,383 | $16,191 | $161,914 |
| All Other Expenses | $24,519 | $7,003 | $3,501 | $35,023 |
| Depreciation Depletion | $11,814 | $3,375 | $1,688 | $16,877 |
| Insurance | $10,309 | $2,945 | $1,473 | $14,727 |
| Payroll Taxes | $10,163 | $2,903 | $1,452 | $14,518 |
| Current Officers, Directors, Trustees, and Key Employees | $5,336 | $1,525 | $762 | $7,623 |
| Other Expenses | $5,127 | $1,465 | $732 | $7,324 |
| Occupancy | $4,410 | $1,260 | $630 | $6,300 |
| Fees for Services Accounting | $1,565 | $447 | $223 | $2,235 |
| Advertising | $1,121 | $321 | $160 | $1,602 |
| Office Expenses | $867 | $248 | $124 | $1,239 |
| Total Functional Expenses | $210,322 | $60,089 | $30,043 | $300,454 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $134,673 |
| Fundraising Direct Expenses | $113,987 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bike Swap | $127,850 | $127,850 | $103,425 | $24,425 |
| Other misc fund raising | $6,823 | $6,823 | - | $6,823 |
| Total Events | $134,673 | $134,673 | $113,987 | $20,686 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Reviewed by officers, executive director and bookkeeper.”
“Upon Request”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Camp meals: Column (A) - Total = $525; Column (B) - Program Services = $368; Column (C) - Management & General = $105; Column (D) - Fundraising = $52”
“Cash Short: Column (A) - Total = $100; Column (B) - Program Services = $70; Column (C) - Management & General = $20; Column (D) - Fundraising = $10”
“Coaching supplies: Column (A) - Total = $2561; Column (B) - Program Services = $1793; Column (C) - Management & General = $512; Column (D) - Fundraising = $256”
“DEVO Trips: Column (A) - Total = $856; Column (B) - Program Services = $599; Column (C) - Management & General = $171; Column (D) - Fundraising = $86”
“Donations: Column (A) - Total = $1948; Column (B) - Program Services = $1364; Column (C) - Management & General = $389; Column (D) - Fundraising = $195”
“Dues: Column (A) - Total = $2335; Column (B) - Program Services = $1635; Column (C) - Management & General = $467; Column (D) - Fundraising = $233”
“Event Costs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“JR DEVO Camp: Column (A) - Total = $4782; Column (B) - Program Services = $3347; Column (C) - Management & General = $957; Column (D) - Fundraising = $478”
“Meals and entertainment: Column (A) - Total = $1491; Column (B) - Program Services = $1044; Column (C) - Management & General = $298; Column (D) - Fundraising = $149”
“Meals: Column (A) - Total = $805; Column (B) - Program Services = $564; Column (C) - Management & General = $161; Column (D) - Fundraising = $80”
“Misc CC Fee: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Misc Equipment: Column (A) - Total = $258; Column (B) - Program Services = $181; Column (C) - Management & General = $51; Column (D) - Fundraising = $26”
“Misc Payroll: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Misc Uncategorized: Column (A) - Total = $114; Column (B) - Program Services = $80; Column (C) - Management & General = $23; Column (D) - Fundraising = $11”
“Other Misc: Column (A) - Total = $306; Column (B) - Program Services = $214; Column (C) - Management & General = $61; Column (D) - Fundraising = $31”
“Other Misc: Column (A) - Total = $41; Column (B) - Program Services = $29; Column (C) - Management & General = $8; Column (D) - Fundraising = $4”
“Payroll processing fee: Column (A) - Total = $1820; Column (B) - Program Services = $1274; Column (C) - Management & General = $364; Column (D) - Fundraising = $182”
“Permitting: Column (A) - Total = $1905; Column (B) - Program Services = $1334; Column (C) - Management & General = $381; Column (D) - Fundraising = $190”
“Professional Development: Column (A) - Total = $3392; Column (B) - Program Services = $2374; Column (C) - Management & General = $679; Column (D) - Fundraising = $339”
“Refunds: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Repair and Maintanence: Column (A) - Total = $45; Column (B) - Program Services = $31; Column (C) - Management & General = $9; Column (D) - Fundraising = $5”
“Supplies other: Column (A) - Total = $81; Column (B) - Program Services = $57; Column (C) - Management & General = $16; Column (D) - Fundraising = $8”
“Supplies: Column (A) - Total = $633; Column (B) - Program Services = $443; Column (C) - Management & General = $127; Column (D) - Fundraising = $63”
“Taxes and licenses: Column (A) - Total = $17; Column (B) - Program Services = $12; Column (C) - Management & General = $3; Column (D) - Fundraising = $2”
“Telephone: Column (A) - Total = $775; Column (B) - Program Services = $543; Column (C) - Management & General = $155; Column (D) - Fundraising = $77”
“Travel meals: Column (A) - Total = $4612; Column (B) - Program Services = $3228; Column (C) - Management & General = $923; Column (D) - Fundraising = $461”
“Trips Misc: Column (A) - Total = $2607; Column (B) - Program Services = $1825; Column (C) - Management & General = $521; Column (D) - Fundraising = $261”
“Uniforms: Column (A) - Total = $1718; Column (B) - Program Services = $1203; Column (C) - Management & General = $343; Column (D) - Fundraising = $172”
“Utilities: Column (A) - Total = $1296; Column (B) - Program Services = $907; Column (C) - Management & General = $259; Column (D) - Fundraising = $130”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To develop each individual in mountain biking as a life-long sport in a positive environment |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 160 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1121 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1602 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2676 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3501 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7003 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35023 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Levi Kurlander |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9707990609 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 Town Plaza 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Durango |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84839 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 762 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5336 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7623 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2281 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 116399 |
| IRS990/CYOtherRevenueAmt | 0 | 21793 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184055 |
| IRS990/CYTotalExpensesAmt | 0 | 300454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30043 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 303216 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1688 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3375 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11814 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16877 |
| IRS990/Desc | 0 | Promoted mountain biking as a life long sport by arranging coaching and competition in a block style.DEVO Jr. developing skills in a fun non competitive environment.DEVO U14 some training, continue to build skills, fun racesDEVO U19 prepare high school kids for racing at the collegiate or professional level. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 210322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 77870 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 223 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1565 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2235 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ed Kileen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rich Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jay Eagan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rosaleen Amos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Travis Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dave Hagen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Denise Sague Robbins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lindsey Nicholson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Levi Kurlander |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 7623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 113987 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 134673 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 419484 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1473 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2945 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10309 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14727 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7982 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1570 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93570 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To develop each individual in mountain biking as a life-long sport in a positive environment |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 21437 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12503 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 110118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 112880 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20686 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1107 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1107 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 630 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6300 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1239 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Appareal write off |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Lodging |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges and CC Processing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1234 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1043 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 830 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2467 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2087 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10434 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8301 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7324 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16191 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113340 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161914 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1452 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2903 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10163 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14518 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership dues and asses |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200877 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 71940 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 676 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 109287 |
| IRS990/PYOtherRevenueAmt | 0 | 26020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 206906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157422 |
| IRS990/PYTotalExpensesAmt | 0 | 266709 |
| IRS990/PYTotalRevenueAmt | 0 | 305542 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2762 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 358060 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 358060 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 358060 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 358060 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34030 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53183 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4055 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6357 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36332 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 113987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Bike Swap |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Other misc fund raising |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 127850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 134673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 127850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 134673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 103425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 103425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10562 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed by officers, executive director and bookkeeper. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Camp meals: Column (A) - Total = $525; Column (B) - Program Services = $368; Column (C) - Management & General = $105; Column (D) - Fundraising = $52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Cash Short: Column (A) - Total = $100; Column (B) - Program Services = $70; Column (C) - Management & General = $20; Column (D) - Fundraising = $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Coaching supplies: Column (A) - Total = $2561; Column (B) - Program Services = $1793; Column (C) - Management & General = $512; Column (D) - Fundraising = $256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DEVO Trips: Column (A) - Total = $856; Column (B) - Program Services = $599; Column (C) - Management & General = $171; Column (D) - Fundraising = $86 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Donations: Column (A) - Total = $1948; Column (B) - Program Services = $1364; Column (C) - Management & General = $389; Column (D) - Fundraising = $195 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.