Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$20,449
Up $1,186 (+6.2%) from 2020
Net Assets
Up$20,449
Up $1,186 (+6.2%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$37,324
Up $18,283 (+96%) from 2020
Expenses
Up$36,137
Up $247 (+0.7%) from 2020
Net Income
Up$1,187
Up $18,036 (+107%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 26, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $37,324
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOLD BICYCLE RACES TO PROMOTE FITNESS AND TO PROVIDE SUPPORT AND MATERIALS TO MAINTAIN TRAILS ON PUBLIC LANDS | - | $31,881 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANTHONY TENERALLI | Director | - | $0 | - | - |
| JENNIFER HESS | Treasurer | - | $0 | - | - |
| FORREST SELMER | Secretary | - | $0 | - | - |
| ABBY LOZANO | President | - | $0 | - | - |
| SETH SWELY | Director | - | $0 | - | - |
| ONIES HECKART | Director | - | $0 | - | - |
| DAMON O'FLANNIGAN | Director | - | $0 | - | - |
| DAVID JONES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Laramie Enduro
- EIN
- 81-0642938
- Phone
- 3073993247
- Address
- PO BOX 2286, LARAMIE, WY 82073
Signing Officer
- Name
- Jennifer Hess
- Title
- Treasurer
- Phone
- 3073993247
- Signed
- 2022-07-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CPA Group of Laramie LLC
- Address
- 1273 N 15TH ST SUITE 121, LARAMIE, WY 82072
- Preparer
- Kathryn L Hamilton
- Phone
- 3077457241
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses adv/community outreach 1,542 office expenses 760 board insurance 854 race insurance 1,478 race costs - enduro 27,964 licenses 1,240 storage unit rental 420 donations to other 501c3 712 non-investment depreciation 185 total 35,155”
Form 990-ez, Part I, Line 20
“ROUNDING ADJUSTMENT -1”
Form 990-ez, Part II, Line 24
“Race timing equipment 0 10,371 less accumulated depreciation 0 185 total 0 10,186”
Form 990-ez, Part III
“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.”
Raw XML Appendix173 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER HESS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3074601293 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2286 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LARAMIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82073 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19263 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10263 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6150 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1187 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 982 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19263 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20449 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37324 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 43 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19263 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20449 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19263 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20449 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANTHONY TENERALLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER HESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FORREST SELMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ABBY LOZANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SETH SWELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ONIES HECKART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAMON O'FLANNIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVID JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10186 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35155 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31131 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOLD BICYCLE RACES TO PROMOTE FITNESS AND TO PROVIDE SUPPORT AND MATERIALS TO MAINTAIN TRAILS ON PUBLIC LANDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31881 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36137 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31881 |
| IRS990EZ/TotalRevenueAmt | 0 | 37324 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 47809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 239442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 284 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 287251 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 37281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80678 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73916 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 287251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 37324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 19041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 287535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADV/COMMUNITY OUTREACH 1,542 OFFICE EXPENSES 760 BOARD INSURANCE 854 RACE INSURANCE 1,478 RACE COSTS - ENDURO 27,964 LICENSES 1,240 STORAGE UNIT RENTAL 420 DONATIONS TO OTHER 501C3 712 NON-INVESTMENT DEPRECIATION 185 TOTAL 35,155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING ADJUSTMENT -1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RACE TIMING EQUIPMENT 0 10,371 LESS ACCUMULATED DEPRECIATION 0 185 TOTAL 0 10,186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER HESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3073993247 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LARAMIE ENDURO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LARA |
| ReturnHeader/Filer/EIN | 0 | 810642938 |
| ReturnHeader/Filer/PhoneNum | 0 | 3073993247 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2286 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LARAMIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273854246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CPA GROUP OF LARAMIE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1273 N 15TH ST SUITE 121 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LARAMIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077457241 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHRYN L HAMILTON |
| ReturnHeader/ReturnTs | 0 | 2022-07-26T11:55:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HESS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,449
- Liabilities
- -
- Net assets
- $20,449
- Revenue
- $37,324
- Expenses
- $36,137
- Net income
- $1,187