Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Colorado Outfitters Association Inc
EIN 84-0976388 • 501(c)6 • Pagosa Springs, CO
Profile
WORKING WITH STATE AND FEDERAL AGENCIES TO PROTECT, MAINTAIN AND ENHANCE RESOURCES AND OUTDOOR ACTIVITIES. pROVIDING BUSINESS EDUCATION AND MARKETING.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$79,508
Up $44,164 (+125%) from 2021
Liabilities
Up$82
Up $9 (+12%) from 2021
Net Assets
Up$79,426
Up $44,155 (+125%) from 2021
Revenue
Up$105,163
Up $48,283 (+85%) from 2021
Expenses
Down$61,009
Down $22,254 (-27%) from 2021
Net Income
Up$44,154
Up $70,537 (+267%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,508
- Liabilities
- $82
- Net assets
- $79,426
- Revenue
- $105,163
- Expenses
- $61,009
- Net income
- $44,154
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $122,098
Mission and Program Overview
Mission
WORKING WITH STATE AND FEDERAL AGENCIES TO PROTECT, MAINTAIN AND ENHANCE RESOURCES AND OUTDOOR ACTIVITIES. pROVIDING BUSINESS EDUCATION AND MARKETING.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAINING MEMBERSHIP DIRECTORY | - | - |
| MAINTAINING MEMBERSHIP DIRECTORY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNY BURBEY | President | - | $0 | - | - |
| RAY DAVID | Vice Preside | - | $0 | - | - |
| DALE COOMBS | Vice Preside | - | $0 | - | - |
| AMBER CANTERBURY | Secretary | - | $0 | - | - |
| ASH TULLY | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $27,805 | $10,870 | $16,935 | $-6,065 |
| Total Events | $27,805 | $10,870 | $16,935 | $-6,065 |
Filing and Contact Details
Filer
- Filer Name
- Colorado Outfitters Association Inc
- EIN
- 84-0976388
- Phone
- 9702649576
- Address
- PO BOX 5481, PAGOSA SPRINGS, CO 81147
Signing Officer
- Name
- Ash Tully
- Title
- Treasurer
- Phone
- 9702649576
- Signed
- 2023-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wilson Rea Beckel & Assoc Cpas LLC
- Address
- PO BOX 3460, PAGOSA SPRINGS, CO 81147-3460
- Preparer
- Michael Beckel CPA Cgma
- Phone
- 9707311040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 17,850 office 1,170 website 748 travel 1,208 meetings 3,107 insurance 826 bank/credit card fees 1,737 refunds/reimbursements 600 shows 1,550 cell phone 811 computer & software 978 equipment purchases 197 sos filing fees 50 donations 250 co parks and wildlife 52 total 31,134”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 72 82”
Form 990-ez, Part III
“Working with state and federal agencies to protect, maintain and enhance resources and outdoor activities. Providing business education and marketing.”
Form 990-ez, Part III, Line 31
“Maintaining membership directory”
Raw XML Appendix127 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ASH TULLY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9702649576 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5481 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PAGOSA SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81147 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35344 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79508 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22163 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44154 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6903 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35344 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79508 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10870 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122098 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 126 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 51915 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35272 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79426 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35272 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79426 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| 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/PersonNm | 0 | JENNY BURBEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAY DAVID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DALE COOMBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMBER CANTERBURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ASH TULLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31134 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WORKING WITH STATE AND FEDERAL AGENCIES TO PROTECT, MAINTAIN AND ENHANCE RESOURCES AND OUTDOOR ACTIVITIES. PROVIDING BUSINESS EDUCATION AND MARKETING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37024 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAINING MEMBERSHIP DIRECTORY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MAINTAINING MEMBERSHIP DIRECTORY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22972 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16935 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -6065 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 72 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 82 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61009 |
| IRS990EZ/TotalRevenueAmt | 0 | 105163 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | COLORADOOUTFITTERS.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 17,850 OFFICE 1,170 WEBSITE 748 TRAVEL 1,208 MEETINGS 3,107 INSURANCE 826 BANK/CREDIT CARD FEES 1,737 REFUNDS/REIMBURSEMENTS 600 SHOWS 1,550 CELL PHONE 811 COMPUTER & SOFTWARE 978 EQUIPMENT PURCHASES 197 SOS FILING FEES 50 DONATIONS 250 CO PARKS AND WILDLIFE 52 TOTAL 31,134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 72 82 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WORKING WITH STATE AND FEDERAL AGENCIES TO PROTECT, MAINTAIN AND ENHANCE RESOURCES AND OUTDOOR ACTIVITIES. PROVIDING BUSINESS EDUCATION AND MARKETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAINTAINING MEMBERSHIP DIRECTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASH TULLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702649576 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLORADO OUTFITTERS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLO |
| ReturnHeader/Filer/EIN | 0 | 840976388 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702649576 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5481 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PAGOSA SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81147 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273413841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILSON REA BECKEL & ASSOC CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3460 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PAGOSA SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 811473460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9707311040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL BECKEL CPA CGMA |
| ReturnHeader/ReturnTs | 0 | 2023-08-16T12:11:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ASHLEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TULLY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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