DOLORES RIVER BOATING ADVOCATES: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DOLORES RIVER BOATING ADVOCATES (EIN 45-4046629)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-20
- IRS object ID
- 201932329349200313
- Schema version
- 2018v3.1
- 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 | 2019-08-20T08:41:46-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | Jay Loschert | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9707991475 | PhoneNum |
| Signature | 2019-08-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $159,292 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $128,266 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $29,012 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,175 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,837 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,014 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,130 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $884 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $141,987 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $54,454 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,126 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $973 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $129 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,919 | OtherExpensesTotalAmt |
| Total Expenses | $67,601 | TotalExpensesAmt |
| Excess Or Deficit For Year | $74,386 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $56,487 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $130,873 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,437 | BOYAmt |
| EOY | $137,195 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,350 | BOYAmt |
| EOY | $3,450 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,787 | BOYAmt |
| EOY | $140,645 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300 | BOYAmt |
| EOY | $9,772 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,487 | BOYAmt |
| EOY | $130,873 | 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: DRBA has a unique niche as a local recreation (whitewater boating) and conservation focused 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 speak up for the river when needed. 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 lower Dolores in 2018 have made us a much stronger and more relevant organization locally and regionally. Youth Programming: In 2018 Dolores River Boating Advocates successfully grew our overall youth programming by partnering with the Montezuma Inspire Coalition which has a goal of getting all youth in Montezuma County outdoors. Touching the lives of underserved and at-risk youth in local communities is an important part of our work and also creates future stewards of the river. Due to low flows we were only able to complete one youth and family river trip in 2018, serving 20 people. There are four trips planned for 2019. Stewardship and Partnership Work: In 2018 we worked with three BLM office spanning four counties to draft and sign MOUs establishing a formal relationship that will lead to more direct stewardship work on the ground, enabling us to do good for the river while engaging more volunteers in a tangible way. Advocacy, National Conservation Area Proposal: we stepped into a leadership role in ongoing local discussions about designating a National Conservation Area that would balance long-term protection for the lower Dolores River Corridor with protection of water resources. We also successfully collaborated with and coordinated other groups around Colorado to advocate for National Conservation Lands and important public lands policies and laws. Outreach and Education:Permit Party: Over 300 people attended our annual outreach and fundraising event in January to hear author Kevin Fedarko speak and learn about DRBAs work. This event also engaged twenty-five volunteers. Dolores River Festival: Lack of river flows prevented the free raft rides that we typically run at this event, but we were still able to engage with and educate over 75 people about the Dolores River at this event. Other community outreach events that we organized engaged over 200 people, many of them new to the organization and our work on the Dolores River. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $39,596 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,596 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| Sam Carter | |||
| President | 5.00 | $0 | |
| Josh Munson | |||
| Vice President | 5.00 | $0 | |
| Jay Loschert | |||
| Secretary | 2.00 | $0 | |
| Wade Hansen | |||
| Treasurer | 2.00 | $0 | |
| Lindsey Beal | |||
| Director | 2.00 | $0 | |
| Scott Spear | |||
| Director | 1.00 | $0 | |
| Jon Kelly | |||
| Director | 2.00 | $0 | |
| Kat Wilder | |||
| Director | 2.00 | $0 | |
| Amber Clark | |||
| Executive Dir. | 35.00 | $48,125 | $2,647 |
| 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| 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 |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $20,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,266 | CurrentTaxYearAmt |
| Total | $287,865 | 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 | $20,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,266 | CurrentTaxYearAmt |
| Total | $287,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $287,865 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $287,865 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Permit Party | Event1Nm |
| Gross Receipts Event1 | $29,012 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,012 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $11,174 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $383 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $128 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $733 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,757 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $29,012 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,012 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $11,174 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $383 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $128 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $733 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,757 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,175 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,837 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1320 |
| Other Expenses.1002 | Office Expenses $320 |
| Other Expenses.1003 | Information Technology $490 |
| Other Expenses.1005 | Travel $2595 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $413 |
| Other Expenses.1012 | Insurance $2132 |
| Other Expenses.1 | Youth program rec fees $1230 |
| Other Expenses.2 | Telephone & internet $900 |
| Other Expenses.3 | Dues & Subscriptions $478 |
| Other Expenses.4 | Program location fees $300 |
| Other Expenses.5 | Meeting Expense $281 |
| Other Expenses.6 | Supplies $161 |
| Other Expenses.7 | Credit Card pymt proc. fees $138 |
| Other Expenses.8 | Business registration fees $80 |
| Other Expenses.11 | Bank Charges $41 |
| Other Expenses.12 | Trailer registration $40 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2350 Prepaid Expenses and Deferred Charges - Ending $3450 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $1300 Deferred Revenue - Ending $9772 |