Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2014 • EIN 84-0738419
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$1,417,169
Down $44,384 (-3.0%) from 2013
Net Assets
Up$1,070,457
Up $52,046 (+5.1%) from 2013
Liabilities
Down$346,712
Down $96,430 (-22%) from 2013
Revenue
Up$2,567,988
Up $575,830 (+29%) from 2013
Expenses
Up$2,512,102
Up $50,352 (+2.0%) from 2013
Net Income
Up$55,886
Up $525,478 (+112%) from 2013
To provide high-quality outdoor sports and recreation programs that positively impact the lives of people with physical or mental challenges.
To provide therapeutic recreation for people with any type of disability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $837,071 | $791,379 | ▼ $45,692 |
| Pledges and Grants Receivable | $45,000 | $335,999 | ▲ $290,999 |
| Investments in Publicly Traded Securities | $467,875 | $169,610 | ▼ $298,265 |
| Cash and Non-Interest-Bearing Accounts | - | $55,253 | - |
| Accounts Receivable | $59,434 | $34,310 | ▼ $25,124 |
| Prepaid Expenses and Deferred Charges | $47,950 | $27,895 | ▼ $20,055 |
| Inventories for Sale or Use | $4,223 | $2,723 | ▼ $1,500 |
| Total Assets | $1,461,553 | $1,417,169 | ▼ $44,384 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $336,297 | $175,855 | ▼ $160,442 |
| Deferred Revenue | $106,845 | $170,857 | ▲ $64,012 |
| Total Liabilities | $443,142 | $346,712 | ▼ $96,430 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $554,822 | $583,485 | ▲ $28,663 |
| Temporarily Rstr Net Assets | $246,766 | $263,262 | ▲ $16,496 |
| Permanently Rstr Net Assets | $216,823 | $223,710 | ▲ $6,887 |
| Total Net Assets Fund Balance | $1,018,411 | $1,070,457 | ▲ $52,046 |
| Total Liabilities and Net Assets / Fund Balance | $1,461,553 | $1,417,169 | ▼ $44,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $94,495 | $236,638 | $331,133 |
| Leasehold Improvements | $46,884 | $251,393 | $298,277 |
| Buildings | $650,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $250,460 | $9,241 | ▲ $19,057 | $25,525 | $253,233 |
| 2012 | $413,664 | $19,185 | ▲ $41,430 | $223,819 | $250,460 |
| 2011 | $648,503 | $24,576 | ▲ $8,477 | $267,892 | $413,664 |
| 2010 | $650,138 | $200 | ▲ $5,141 | $6,976 | $648,503 |
| 2009 | $650,002 | $200 | - | $64 | $650,138 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Zimmermann | President/CEO | FT | $135,423 | $4,068 | $139,491 |
| Name | Title |
|---|---|
| Ed Barton | Chair |
| Todd a Fredrickson | Past Chair/trustee |
| Marcia Benshoof | Vice Chair |
| Bill Lawrence | Trustee |
| Chris Walters | Trustee |
| Dax Craig | Trustee |
| Dennis Leonard | Trustee |
| Ellen Winkler | Trustee |
| Gary J Defrange | Trustee |
| Jason Dunn | Trustee |
| Jill Dipasquale | Trustee |
| Jim Bernsten | Trustee |
| John Beeble | Trustee |
| Kelley Fox | Trustee |
| Mac Freeman | Trustee |
| Marc J Beshany | Trustee |
| Mark Kay | Trustee |
| Michael Fordyce | Trustee |
| Mike Dino | Trustee |
| Ralph Klomp | Trustee |
| Rebecca Griggs | Trustee |
| Rob Will | Trustee |
| Scott Remington | Trustee |
| Stephen Peters | Trustee |
| Steve Raymond | Trustee |
| Stockton Baker | Trustee |
| Tami Door | Trustee |
| Greg Voss | Chief Financial Officer |
| Tim Ficker | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Avl Growth Partners | Accounting Services | - | $121,859 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 33 | $51,161 | Fair Market Value (FMV)/donor Appraised |
| Total Noncash Contributions | 33 | $51,161 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,743,583 |
| Other Expenses | $768,519 |
| Total Fundraising Expense | $178,335 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,132,940 | $23,945 | $107,649 | $1,264,534 |
| Office Expenses | $137,125 | $43,893 | $23,511 | $204,529 |
| Other Employee Benefits | $164,763 | $18,720 | $6,772 | $190,255 |
| Current Officers, Directors, Trustees, and Key Employees | $130,443 | $3,008 | $12,074 | $145,525 |
| Payroll Taxes | $135,374 | $-9,764 | $17,659 | $143,269 |
| Fees for Services Management | - | $121,859 | - | $121,859 |
| Travel | $75,336 | $-1,736 | $1,921 | $75,521 |
| Depreciation Depletion | $68,473 | - | - | $68,473 |
| Fees for Services Other | $42,555 | $22,327 | - | $64,882 |
| Occupancy | $33,651 | $4,235 | - | $37,886 |
| Information Technology | $11,528 | $9,093 | $5,567 | $26,188 |
| Fees for Services Accounting | - | $24,539 | - | $24,539 |
| Other Expenses | $12,101 | $367 | $490 | $12,958 |
| Advertising | $8,815 | - | - | $8,815 |
| Interest | - | $7,285 | - | $7,285 |
| Insurance | - | $4,824 | - | $4,824 |
| Total Functional Expenses | $2,061,172 | $272,595 | $178,335 | $2,512,102 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,763,035 |
| Expenses per Audited Statements | $2,512,102 |
| Total Expenses per Form 990 | $2,512,102 |
| Expenses Not Reported on Form 990 | $1,250,933 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $497,825 |
| Fundraising Direct Expenses | $264,116 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $444,857 | $351,319 | $104,928 | $246,391 |
| Event 2 | $235,185 | $82,529 | $48,673 | $33,856 |
| Total Events | $877,371 | $497,825 | $264,116 | $233,709 |
“National sports center for the disabled delegated control over the accounting and finances to avl growth partners, llc, an outside management company. Greg voss, an employee of avl growth partners, llc, served as national sports center for the disabled's chief financial officer. Greg voss received compensation of $2,100 from avl growth partners, llc during the 2013 calendar year.”
“The draft form 990 is reviewed by the cfo and ceo. The draft return is then provided to the entirety of the board.”
“The organization annually circulates a conflict of interest questionnaire, which must be completed by each board member and senior staff. A written record of any reports of possible conflict and of any adjustments made to avoid possible conflicts is kept by the president/ceo or board chair.”
“For the ceo, the executive committee of the board meets, reviews salary surveys, and recommends the salary to the board. Minutes of these procedures are kept. For other key positions, salary surveys are used for comparability purposes and the ceo and cfo use that information, along with the organization's budget, to determine fair salaries, which are approved by the ceo.”
“These documents are available upon request.”
“The intended use of the endowment fund is to support the organization's program services.”
“The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of october 31, 2014. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expenses. No interest or penalties have been assessed as of october 31, 2014. Tax years that remain subject to examination by tax authorities include 2011 through the current year.”
“Cost of goods sold 1,500. Rent expenses 15,885. Special event expenses 264,116.”
“Cost of goods sold 1,500. Rent expenses 15,885. Special event expenses 264,116.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 336297 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 175855 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34310 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THERAPEUTIC RECREATION FOR PEOPLE WITH ANY TYPE OF DISABILITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8815 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8815 |
| IRS990/AllOtherContributionsAmt | 0 | 1387200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GREG VOSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032935317 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1801 MILE HIGH STADIUM CIRCLE NO |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12074 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3008 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130443 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145525 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 121859 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 8921 AZTEC DR SUITE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | EDEN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 55347 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | AVL GROWTH PARTNERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 379546 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1766746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46162 |
| IRS990/CYOtherExpensesAmt | 0 | 768519 |
| IRS990/CYOtherRevenueAmt | 0 | 242209 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 512871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1743583 |
| IRS990/CYTotalExpensesAmt | 0 | 2512102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 178335 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2567988 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 106845 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 170857 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68473 |
| IRS990/Desc | 0 | PROVIDE SPORTS AND ACTIVITIES TO INDIVIDUALS WITH ALMOST ANY PHYSICAL, COGNITIVE, EMOTIONAL, OR BEHAVIORAL DIAGNOSIS. DURING THE TAX YEAR, THE ORGANIZATION PROVIDED LESSONS IN ACTIVITIES, WHICH INCLUDED THERAPEUTIC HORSEBACK RIDING, RAFTING, KAYAKING, CANOEING, SPECIAL CAMPS, MOUNTAIN BIKING, CAMPING, ROCK CLIMBING, SPORTS CAMPS, ALPINE SKIING, SNOWBOARDING, CROSS-COUNTRY SKIING, SNOWSHOEING, AND SKI RACING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2061172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24539 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24539 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 121859 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 121859 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22327 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42555 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64882 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 4068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD A FREDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM FICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BEEBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STOCKTON BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCIA BENSHOOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAX CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY J DEFRANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE DINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILL DIPASQUALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL FORDYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLEY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAC FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REBECCA GRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BILL LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DENNIS LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHEN PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SCOTT REMINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TAMI DOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JIM BERNSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARC J BESHANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRIS WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROB WILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ELLEN WINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RALPH KLOMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | REBECCA ZIMMERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | GREG VOSS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 135423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST CHAIR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 379546 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 264116 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 497825 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 46162 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 340487 |
| IRS990/GrossReceiptsAmt | 0 | 3143814 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2329 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5567 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9093 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11528 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26188 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4824 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4824 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7285 |
| IRS990/InterestGrp/TotalAmt | 0 | 7285 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4223 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2723 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 467875 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 169610 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 488031 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 837071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 791379 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1279410 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 294325 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15885 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGH-QUALITY OUTDOOR SPORTS AND RECREATION PROGRAMS THAT POSITIVELY IMPACT THE LIVES OF PEOPLE WITH PHYSICAL OR MENTAL CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1018411 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1070457 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 46162 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46162 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 233709 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 233709 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 829 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 829 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3715 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3715 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3840 |
| IRS990/NoncashContributionsAmt | 0 | 51161 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4235 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33651 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37886 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23511 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43893 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 137125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 204529 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6772 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18720 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 164763 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 190255 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPETITION PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | RECREATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2692 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51102 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.