DOLORES RIVER BOATING ADVOCATES: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DOLORES RIVER BOATING ADVOCATES (EIN 45-4046629)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202123149349203422
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T13:56:25-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474564810 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laura E Hokanson CPA CGMA MSc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 W Grimes Creek Dr | AddressLine1Txt |
| City | Bayfield | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454046629 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dolores River Boating Advocates | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOLO | BusinessNameControlTxt |
| Phone | 9707998704 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1173 | AddressLine1Txt |
| City | Dolores | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81323 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Josh Munson | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Phone | 9707390376 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Joshua | PersonFirstNm |
| Person Last | Munson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laura E Hokanson | PreparerPersonNm |
| PTIN | P01241866 | PTIN |
| Phone | 9704262256 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.doloresriverboating.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $165,269 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $122,379 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,399 | ProgramServiceRevenueAmt |
| Investment Income | $115 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $24,804 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,494 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,310 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $8,572 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,699 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $873 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $140,076 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $111,124 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,643 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,575 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $345 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,755 | OtherExpensesTotalAmt |
| Total Expenses | $136,442 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,634 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $112,349 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $115,983 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,061 | BOYAmt |
| EOY | $102,877 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,950 | BOYAmt |
| EOY | $16,279 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,011 | BOYAmt |
| EOY | $119,156 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,662 | BOYAmt |
| EOY | $3,173 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,349 | BOYAmt |
| EOY | $115,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Dolores River Boating Advocates promotes responsible recreational use and balanced flow management of the Dolores River, while working to protect the watershed for the health of the natural environment and the livelihood of future generations. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | General: Dolores River Boating Advocates (DRBA) has a unique niche as a local conservation and whitewater boating group. We are the only group focused on the Dolores River landscape and we are dedicated to working collaboratively toward locally grown and lasting solutions. We help bring people together around complicated issues facing the Dolores River and we serve as a voice for the river. We educate the public and provide valuable recreational information to those that want to raft the Dolores River. Our collaboration with other groups in Colorado and our leadership in local conversations about the Dolores River has made us a strong and relevant organization locally and regionally. Stewardship and Partnership Work: Operating within our established MOUs, in 2020 we continued to partner with three Bureau of Land Management field offices spanning four counties to engage in stewardship activities to benefit the Dolores River. Specifically, we coordinated and conducted a river campsite maintenance and monitoring trip, and we assisted the BLM with signage, cleanup, and rafting access upgrades at a popular river put in. Youth Programming: In spite of lower Dolores River flows and the pandemic, DRBA successfully grew youth programs in 2020 and doubled the number of people served. Over 125 youth and family members were engaged with our programming in 2020. This included field trips, outdoor in-class programing, and virtual programming. This work was conducted as part of our partnership with the Montezuma Inspire Coalition, which has a goal of getting all youth in Montezuma County outdoors. These programs are impacting youth in local communities in a meaningful way and inspiring future stewards of the river. Outreach and Educationo Annual Permit Party and Silent Auction: Over 300 people attended our annual outreach and fundraising event which was held online in January. The event included outreach/education as well as entertainment and a silent auction. This event was different due to the pandemic but still engaged twenty volunteers. o Online River of Sorrow film showing and discussion of Dolores River National Conservation Area proposal: over 50 people attended this event to watch our film about the complicated nature of Dolores River issues and learn more about protection efforts. o The pandemic limited our outreach efforts in 2020. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $97,437 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $97,437 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Rica Fulton | ||
| Director | 1.00 | $0 |
| Joshua Munson | ||
| President | 7.00 | $0 |
| Jay Loschert | ||
| Vice President | 1.00 | $0 |
| Lindsey Beal | ||
| Director | 2.00 | $0 |
| Jon Kelly | ||
| Secretary | 1.00 | $0 |
| Kat Wilder | ||
| Director | 1.00 | $0 |
| Amber Clark | ||
| Executive Dir. | 40.00 | $64,646 |
| Jeremy Christensen | ||
| Director | 1.00 | $0 |
| Bob Gleason | ||
| Treasurer | 2.00 | $0 |
| Jeremy Bailey | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amber Clark | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 N Beech Street | AddressLine1Txt |
| City | Cortez | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81321 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9707998704 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,379 | CurrentTaxYearAmt |
| Total | $434,228 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,379 | CurrentTaxYearAmt |
| Total | $434,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $434,228 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115 | CurrentTaxYearAmt |
| Total | $242 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $434,470 | TotalSupportAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $23,948 | CurrentYearMinus1Amt |
| Total | $23,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $35,922 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $672 | CurrentYearMinus1Amt |
| Total | $672 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $5,987 | CurrentYearMinus1Amt |
| Total | $5,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $8,981 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $672 | CurrentYearMinus1Amt |
| Total | $672 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I-A, Line 1 - Direct and Indirect Political Campaign Activities | FormAndLineReferenceDesc |
| Explanation | Advocacy for National Conservation Area Proposal: DRBA made progress with local grassroots discussions about designating a National Conservation Area that would balance long-term protection for the lower Dolores River Corridor with protection of water resources. Of note was a river trip that included twenty diverse stakeholders and a senate staffer to engage in discussions about the river while floating on the river. We also successfully collaborated with and coordinated other groups around Colorado to advocate for National Conservation Lands and important public lands policies and laws, and advocated for the river corridor through land management agency decision processes. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Permit Party | Event1Nm |
| Gross Receipts Event1 | $40,498 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,694 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,804 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $15,694 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,050 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $150 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $40,498 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,694 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,804 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $15,694 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,050 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $150 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,494 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,310 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1876 |
| Other Expenses.1002 | Office Expenses $4054 |
| Other Expenses.1003 | Information Technology $3937 |
| Other Expenses.1005 | Travel $1396 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $159 |
| Other Expenses.1012 | Insurance $2111 |
| Other Expenses.1 | Employee Cell Phone Reimbursement $1646 |
| Other Expenses.2 | NCA Campaign $1356 |
| Other Expenses.3 | Youth Programs $1024 |
| Other Expenses.4 | AW Membership $400 |
| Other Expenses.5 | Slick Rock Gauge Program $300 |
| Other Expenses.6 | CC Fees $279 |
| Other Expenses.9 | Other Programs $96 |
| Other Expenses.10 | Bank Fees $61 |
| Other Expenses.11 | Licenses & Registration $45 |
| Other Expenses.12 | Business Registration Fees $10 |
| Other Expenses.13 | Books, Dues, Subscriptions, Reference $5 |
| Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $13409 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2950 Prepaid Expenses and Deferred Charges - Ending $2870 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $23 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $8662 Deferred Revenue - Ending $3150 |