DOLORES RIVER BOATING ADVOCATES: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DOLORES RIVER BOATING ADVOCATES (EIN 45-4046629)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-07
- IRS object ID
- 201831329349200838
- Schema version
- 2017v2.2
- 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 | 2018-05-07T20:38:59-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SweetBooks LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27696 Highway 145 | AddressLine1Txt |
| City | Dolores | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81323 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 |
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 | Samuel Carter | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Erin Sweet Neer CPA | PreparerPersonNm |
| PTIN | P01218580 | PTIN |
| Phone | 9707291619 | PhoneNum |
| Preparation | 2018-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $83,657 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $59,541 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $22,910 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,082 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,828 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,206 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,160 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $46 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $77,415 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $47,896 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $144 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,900 | OtherExpensesTotalAmt |
| Total Expenses | $57,940 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,475 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,973 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $39 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $56,487 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,983 | BOYAmt |
| EOY | $55,437 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,240 | BOYAmt |
| EOY | $2,350 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,223 | BOYAmt |
| EOY | $57,787 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250 | BOYAmt |
| EOY | $1,300 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,973 | BOYAmt |
| EOY | $56,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Seek to optimize flows of Dolores River | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Seek to optimize flows restore the natural environment and permanently protect the Dolores River for whitewater boating | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Samuel Carter | ||||
| President | 10.00 | $0 | $0 | $0 |
| Jay Loschert | ||||
| Secretary | 5.00 | $0 | $0 | $0 |
| Josh Munson | ||||
| Vice President | 5.00 | $0 | $0 | $0 |
| Wade Hanson | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Scott Spear | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Jon Kelly | ||||
| Director | 5.00 | $0 | $0 | $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 |
| 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 | SweetBooks LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27696 Highway 145 | AddressLine1Txt |
| City | Dolores | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81323 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9707291619 | 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 | false | 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 | $37,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,541 | CurrentTaxYearAmt |
| Total | $197,012 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,541 | CurrentTaxYearAmt |
| Total | $197,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $95,060 | SubstantialContributorsTotAmt |
| Public Support Total170 | $101,952 | PublicSupportTotal170Amt |
| Total Support | $197,012 | TotalSupportAmt |
| Public Support CY170 | 0.51750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70780 | 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Auction | Event1Nm |
| Gross Receipts Event1 | $14,575 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,575 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $383 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,350 | OtherDirectExpensesEvent1Amt |
| Event2 | Boat Giveawa | Event2Nm |
| Gross Receipts Event2 | $8,335 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,335 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,550 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $22,910 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,910 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $383 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,900 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,083 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,827 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountProgram Expenses 2,185Travel and Meetings 144Fundraising and Marketing 1,099Computer 2,199Trailer 1,504Insurance 1,767Other Operations Expenses 1,002 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountMinor Change in PY After Tax Return 39 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 790 0Prepaid Expenses 2,450 2,350 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred Revenue 1,250 1,300 |