Civic Intelligence

Telluride Lizard Heads

990 • Fiscal year 2023 • EIN 84-1090533

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 17, 2025

Organization ProfileTELLURIDEHOCKEY.COM
PO Box 3628Telluride, CO 81435-3628

(970) 729-1601

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.6%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$274,338

Up $63,658 (+30%) from 2022

Net Assets

Up

$274,338

Up $63,658 (+30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Down

$231,856

Down $11,216 (-4.6%) from 2022

Expenses

Down

$168,198

Down $30,862 (-16%) from 2022

Net Income

Up

$63,658

Up $19,646 (+45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $19,371Liabilities 2011: $02011Assets 2012: $23,693Net Assets 2012: $23,6932012Assets 2013: $49,021Net Assets 2013: $49,0212013Assets 2014: $58,907Net Assets 2014: $58,9072014Assets 2015: $61,848Net Assets 2015: $61,8482015Assets 2016: $71,223Net Assets 2016: $71,2232016Assets 2017: $87,974Liabilities 2017: $0Net Assets 2017: $87,9742017Assets 2018: $67,976Liabilities 2018: $0Net Assets 2018: $67,9762018Assets 2019: $59,109Liabilities 2019: $0Net Assets 2019: $59,1092019Assets 2020: $70,227Liabilities 2020: $0Net Assets 2020: $70,2272020Assets 2021: $191,466Liabilities 2021: $0Net Assets 2021: $191,4662021Assets 2022: $210,680Liabilities 2022: $0Net Assets 2022: $210,6802022Assets 2023: $274,338Liabilities 2023: $0Net Assets 2023: $274,3382023

Highlighted filing

2023

Assets$274,338
Liabilities$0
Net Assets$274,338
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $58,769Expenses 2011: $47,822Net Income 2011: $10,9472011Revenue 2012: $75,370Expenses 2012: $71,048Net Income 2012: $4,3222012Revenue 2013: $73,499Expenses 2013: $48,171Net Income 2013: $25,3282013Revenue 2014: $66,232Expenses 2014: $56,346Net Income 2014: $9,8862014Revenue 2015: $55,916Expenses 2015: $52,975Net Income 2015: $2,9412015Revenue 2016: $78,713Expenses 2016: $69,338Net Income 2016: $9,3752016Revenue 2017: $70,389Expenses 2017: $53,638Net Income 2017: $16,7512017Revenue 2018: $63,295Expenses 2018: $83,293Net Income 2018: -$19,9982018Revenue 2019: $107,525Expenses 2019: $116,392Net Income 2019: -$8,8672019Revenue 2020: $116,425Expenses 2020: $105,307Net Income 2020: $11,1182020Revenue 2021: $261,503Expenses 2021: $140,264Net Income 2021: $121,2392021Revenue 2022: $243,072Expenses 2022: $199,060Net Income 2022: $44,0122022Revenue 2023: $231,856Expenses 2023: $168,198Net Income 2023: $63,6582023

Highlighted filing

2023

Revenue$231,856
Expenses$168,198
Net Income$63,658
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 17, 2025
Return Version
2023v6.0
Gross Receipts
$285,132
Mission and Program Overview

Mission

Hockey training and public education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,680$274,338▲ $63,658
Rtn Earn Endowment Incm Other Fnds$210,680$274,338▲ $63,658
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$210,680$274,338▲ $63,658
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,680$274,338▲ $63,658
Total Liabilities and Net Assets / Fund Balance$210,680$274,338▲ $63,658
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grayson FertigExecutive DirectorPT$50,000$50,000

Board Members and Trustees

NameTitle
Kevin HolbrookPresident
Chris SommersVice President
Chris CondonDirector
Valerie SharpeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,117
Program Service Revenue
$173,204
Investment Income
$28
Other Revenue
$-37,493
All Other Contributions
$76,615
Change in Net Assets
$63,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,419
Salaries, Compensation, and Employee Benefits$63,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Other Expenses$11,745$11,580-$11,580
All Other Expenses$6,963$4,156-$11,119
Other Salaries and Wages$9,000--$9,000
Insurance-$5,184-$5,184
Payroll Taxes-$4,779-$4,779
Fees for Services Accounting-$601-$601
Office Expenses-$342-$342
Total Functional Expenses$91,556$76,642$0$168,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,969
Fundraising Gross Income$15,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aves Weekend Clinic$35,285$15,783$21,969$-6,186
Total Events$35,285$15,783$21,969$-6,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the form 990 are sent to members of the board of directors for review”

Form 990, Part VI, Section C, Line 19

“The return is available upon request within a reasonable amount of time”

Filing and Contact Details

Filer

Filer Name
Telluride Lizard Heads
EIN
84-1090533
Phone
9707291601
Address
PO BOX 3628, TELLURIDE, CO 81435-3628

Signing Officer

Name
Kevin Holbrook
Title
President
Phone
9707291601
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Holbrook
Formed
1992
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
50

Preparer

Firm
Dalby Wendland & Co Pc
Address
PO BOX 1605, MONTROSE, CO 81402-1605
Preparer
Susan L Fezer CPA
Phone
9702497701
Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOCKEY TRAINING AND PUBLIC EDUCATION
IRS990/AllOtherContributionsAmt076615
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04156
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06963
IRS990/AllOtherExpensesGrp/TotalAmt011119
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VALARIE SHARPE
IRS990/BooksInCareOfDetail/PhoneNum09707084524
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3628
IRS990/BooksInCareOfDetail/USAddress/CityNm0TELLURIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081435
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0210680
IRS990/CashNonInterestBearingGrp/EOYAmt0274338
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt019502
IRS990/CostOfGoodsSoldAmt031307
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096117
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0104419
IRS990/CYOtherRevenueAmt0-37493
IRS990/CYProgramServiceRevenueAmt0173204
IRS990/CYRevenuesLessExpensesAmt063658
IRS990/CYSalariesCompEmpBnftPaidAmt063779
IRS990/CYTotalExpensesAmt0168198
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231856
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE TRAINING, SUPPLIES, EQUIPMENT, FACILITIES TO MEMBERS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt085773
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0601
IRS990/FeesForServicesAccountingGrp/TotalAmt0601
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0VALERIE SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS SOMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm3GRAYSON FERTIG
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS CONDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019502
IRS990/FundraisingDirectExpensesAmt021969
IRS990/FundraisingGrossIncomeAmt015783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0285132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05184
IRS990/InsuranceGrp/TotalAmt05184
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0210680
IRS990/NetAssetsOrFundBalancesEOYAmt0274338
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6186
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-31307
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-31307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0342
IRS990/OfficeExpensesGrp/TotalAmt0342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ICE PROGRAM
IRS990/OtherExpensesGrp/Desc1COACH COMPENSATION - CO
IRS990/OtherExpensesGrp/Desc2LEAGUE DUES
IRS990/OtherExpensesGrp/Desc3REIMBURSABLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011580
IRS990/OtherExpensesGrp/ProgramServicesAmt033016
IRS990/OtherExpensesGrp/ProgramServicesAmt130832
IRS990/OtherExpensesGrp/ProgramServicesAmt211745
IRS990/OtherExpensesGrp/TotalAmt033016
IRS990/OtherExpensesGrp/TotalAmt130832
IRS990/OtherExpensesGrp/TotalAmt211745
IRS990/OtherExpensesGrp/TotalAmt311580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09000
IRS990/OtherSalariesAndWagesGrp/TotalAmt09000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04779
IRS990/PayrollTaxesGrp/TotalAmt04779
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN HOLBROOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0HOCKEY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173204
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOGNITION EVENT FOR CURRENT YEAR MEMBERS AND COACHES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0144115
IRS990/PYOtherRevenueAmt0-20108
IRS990/PYProgramServiceRevenueAmt0194256
IRS990/PYRevenuesLessExpensesAmt044012
IRS990/PYSalariesCompEmpBnftPaidAmt054945
IRS990/PYTotalExpensesAmt0199060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243072
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063658
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141897
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0210680
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0274338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0930608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023787
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportPY170Pct00.96600
IRS990ScheduleA/PublicSupportTotal170Amt0930608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0930608
IRS990ScheduleA/TotalSupportAmt0954430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019502
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AVES WEEKEND CLINIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015783
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021969
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE SENT TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0210680
IRS990/TotalAssetsEOYAmt0274338
IRS990/TotalAssetsGrp/BOYAmt0210680
IRS990/TotalAssetsGrp/EOYAmt0274338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096117
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091556
IRS990/TotalProgramServiceRevenueAmt0173204
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0-6158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274338
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3628
IRS990/USAddress/CityNm0TELLURIDE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081435
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0TELLURIDEHOCKEY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HOLBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707291601
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TELLURIDE LIZARD HEADS
ReturnHeader/Filer/BusinessNameControlTxt0TELL
ReturnHeader/Filer/EIN0841090533
ReturnHeader/Filer/PhoneNum09707291601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3628
ReturnHeader/Filer/USAddress/CityNm0TELLURIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0814353628
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840795096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALBY WENDLAND & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814021605
ReturnHeader/PreparerPersonGrp/PhoneNum09702497701
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L FEZER CPA
ReturnHeader/ReturnTs02025-12-17T12:27:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,338
Liabilities
$0
Net assets
$274,338
Revenue
$231,856
Expenses
$168,198
Net income
$63,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.32$1.68$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.43$1.99$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.62$1.40$1.21
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.16$1.05$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.08$1.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.63$0.83$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.70$0.54$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.79$0.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.56$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.66$0.56$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.73$0.48$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.75$0.71$0.04
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.59$0.48$0.11