Civic Intelligence

Laramie Enduro

990EZ • Fiscal year 2012 • EIN 81-0642938

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

Organization ProfileN/A
2107 Spring Creek Drive82070
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,440

No earlier filing loaded for comparison.

Net Assets

$6,440

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$50,190

No earlier filing loaded for comparison.

Expenses

$45,218

No earlier filing loaded for comparison.

Net Income

$4,972

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.

$40K$30K$20K$10K$0Assets 2012: $6,440Net Assets 2012: $6,4402012Assets 2013: $9,070Net Assets 2013: $9,0702013Assets 2014: $17,710Net Assets 2014: $17,7102014Assets 2015: $19,317Net Assets 2015: $19,3172015Assets 2016: $27,810Net Assets 2016: $27,8102016Assets 2017: $34,484Net Assets 2017: $34,4842017Assets 2018: $31,399Net Assets 2018: $31,3992018Assets 2019: $36,112Net Assets 2019: $36,1122019Assets 2020: $19,263Net Assets 2020: $19,2632020Assets 2021: $20,449Net Assets 2021: $20,4492021Assets 2022: $32,361Liabilities 2022: $02022Assets 2023: $38,805Liabilities 2023: $02023

Highlighted filing

2012

Assets$6,440
Liabilities-
Net Assets$6,440
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $50,190Expenses 2012: $45,218Net Income 2012: $4,9722012Revenue 2013: $55,573Expenses 2013: $52,943Net Income 2013: $2,6302013Revenue 2014: $64,889Expenses 2014: $56,249Net Income 2014: $8,6402014Revenue 2015: $59,925Expenses 2015: $58,318Net Income 2015: $1,6072015Revenue 2016: $52,959Expenses 2016: $44,466Net Income 2016: $8,4932016Revenue 2017: $73,989Expenses 2017: $67,315Net Income 2017: $6,6742017Revenue 2018: $76,449Expenses 2018: $79,534Net Income 2018: -$3,0852018Revenue 2019: $80,732Expenses 2019: $76,019Net Income 2019: $4,7132019Revenue 2020: $19,041Expenses 2020: $35,890Net Income 2020: -$16,8492020Revenue 2021: $37,324Expenses 2021: $36,137Net Income 2021: $1,1872021Revenue 2022: $65,366Expenses 2022: $53,454Net Income 2022: $11,9122022Revenue 2023: $53,796Expenses 2023: $47,352Net Income 2023: $6,4442023

Highlighted filing

2012

Revenue$50,190
Expenses$45,218
Net Income$4,972
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To hold bicycle races to promote wellness and fitness from mountain biking and to provide volunteer support and materials for trail maintenance on public lands and to provide funding for local and regional non-profits and governmental agencies that promote fitness and wellness.

Filing and Contact Details

Filer

EIN
81-0642938
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0RICHARD VINCENT
CompensationExplanation/Compensation/PersonName1SHAUN ZIEGLER
CompensationExplanation/Compensation/PersonName2NICK VISSER
CompensationExplanation/Compensation/PersonName3PETER STAHL
CompensationExplanation/Compensation/PersonName4PERRY WECHSLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01201
IRS990EZ/CashSavingsAndInvestments/EOY06405
IRS990EZ/ContributionsGiftsGrantsEtc01575
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04972
IRS990EZ/FeesAndOthPymtToIndContractors075
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050190
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome041
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01468
IRS990EZ/NetAssetsOrFundBalancesBOY01468
IRS990EZ/NetAssetsOrFundBalances/EOY06440
IRS990EZ/NetAssetsOrFundBalancesEOY06440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD VINCENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHAUN ZIEGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICK VISSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER STAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PERRY WECHSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0267
IRS990EZ/OtherAssetsTotal/EOY035
IRS990EZ/OtherExpensesTotal045143
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HOLD BICYCLE RACES TO PROMOTE WELLNESS AND FITNESS FROM MOUNTAIN BIKING AND TO PROVIDE VOLUNTEER SUPPORT AND MATERIALS FOR TRAIL MAINTENANCE ON PUBLIC LANDS AND TO PROVIDE FUNDING FOR LOCAL AND REGIONAL NON-PROFITS AND GOVERNMENTAL AGENCIES THAT PROMOTE FITNESS AND WELLNESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOLD BICYCLE RACES TO PROMOTE FITNESS AND TO PROVIDE SUPPORT AND MATERIALS TO MAINTAIN TRAILS ON PUBLIC LANDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045048
IRS990EZ/ProgramServiceRevenue048574
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102107 SPRING CREEK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LARAMIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082070
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD VINCENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03077458682
IRS990EZ/TotalAssets/BOY01468
IRS990EZ/TotalAssets/EOY06440
IRS990EZ/TotalExpenses045218
IRS990EZ/TotalProgramServiceExpenses045048
IRS990EZ/TotalRevenue050190
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07133
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years071
IRS990ScheduleA/GrossInvestmentIncome509/Total0288
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040826
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037732
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024624
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0181487
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0288
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportTotal5090188620
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050149
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042434
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038532
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030581
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026924
IRS990ScheduleA/Total509/Total0188620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030690
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026995
IRS990ScheduleA/TotalSupportTotal/Total0188908
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 95 RACE COSTS - ENDURO 35,077 RACE COSTS - HIGH SCHOOL 1,192 INS AND FOREST SRVC FEES 4,136 HS COACHING CLINIC 160 DONATIONS TO OTHER ORG. 4,251 NON-INVESTMENT DEPRECIATION 232 TOTAL 45,143
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 2,106 2,106 LESS ACCUMULATED DEPRECIATION 1,839 2,071 TOTAL 267 35
IRS990ScheduleO/GeneralExplanation/Explanation2TO HOLD BICYCLE RACES TO PROMOTE WELLNESS AND FITNESS FROM MOUNTAIN BIKING AND TO PROVIDE VOLUNTEER SUPPORT AND MATERIALS FOR TRAIL MAINTENANCE ON PUBLIC LANDS AND TO PROVIDE FUNDING FOR LOCAL AND REGIONAL NON-PROFITS AND GOVERNMENTAL AGENCIES THAT PROMOTE FITNESS AND WELLNESS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810642938
ReturnHeader/Filer/Name/BusinessNameLine10LARAMIE ENDURO
ReturnHeader/Filer/NameControl0LARA
ReturnHeader/Filer/USAddress/AddressLine102107 SPRING CREEK DRIVE
ReturnHeader/Filer/USAddress/City0LARAMIE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082070
ReturnHeader/Officer/DateSigned02013-05-24
ReturnHeader/Officer/Name0RICHARD VINCENT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA GROUP OF LARAMIE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101273 N 15TH ST SUITE 121
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LARAMIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082072
ReturnHeader/Preparer/Name0KATHRYN L HAMILTON
ReturnHeader/Preparer/Phone03077457241
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-24T15:30:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,440
Liabilities
-
Net assets
$6,440
Revenue
$50,190
Expenses
$45,218
Net income
$4,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$38.8$0.00$53.8$47.4$6.44
2022Summary only. Only limited summary data is available for this year.$32.4$0.00$65.4$53.5$11.9
2021Detailed filing. Detailed filing data is available for this year.$20.4$20.4$37.3$36.1$1.19
2020Detailed filing. Detailed filing data is available for this year.$19.3$19.3$19.0$35.9$16.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$36.1$80.7$76.0$4.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$31.4$76.4$79.5$3.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$34.5$74.0$67.3$6.67
2016Detailed filing. Detailed filing data is available for this year.$27.8$27.8$53.0$44.5$8.49
2015Detailed filing. Detailed filing data is available for this year.$19.3$19.3$59.9$58.3$1.61
2014Detailed filing. Detailed filing data is available for this year.$17.7$17.7$64.9$56.2$8.64
2013Detailed filing. Detailed filing data is available for this year.$9.07$9.07$55.6$52.9$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$6.44$50.2$45.2$4.97