DOLORES RIVER BOATING ADVOCATES: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DOLORES RIVER BOATING ADVOCATES (EIN 45-4046629)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-03-31
- IRS object ID
- 201600919349200600
- Schema version
- 2015v2.1
- 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 | 2016-03-31T07:24:37-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271183474 | PreparerFirmEIN |
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 | 2015-01-01 | 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 | Erin Neer | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9707291619 | PhoneNum |
| Signature | 2016-03-31 | 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 | 2016-03-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $58,180 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,164 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $7,204 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,073 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,131 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $499 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $607 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$108 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $11,313 | OtherRevenueTotalAmt |
| Total Revenue | $56,500 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $30,312 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $105 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $21,424 | OtherExpensesTotalAmt |
| Total Expenses | $51,841 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,659 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,772 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$145 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $15,286 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,054 | BOYAmt |
| EOY | $15,286 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,054 | BOYAmt |
| EOY | $15,286 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,772 | BOYAmt |
| EOY | $15,286 | 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 |
| Program Service Expenses | $51,841 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,841 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Wade Hanson | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Sam Carter | ||||
| President | 5.00 | $0 | $0 | $0 |
| Erin Neer | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Andy Hutchinson | ||||
| Secretary | 5.00 | $0 | $0 | $0 |
| Julia Anderson | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Jane Dally | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Josh Munson | ||||
| Vice President | 5.00 | $0 | $0 | $0 |
| Tracie Hughes | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Jay Loschert | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Kevin Cook | ||||
| Director | 3.00 | $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 Minus3 Years | $51,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,164 | CurrentTaxYearAmt |
| Total | $148,909 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $51,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,164 | CurrentTaxYearAmt |
| Total | $148,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,022 | SubstantialContributorsTotAmt |
| Public Support Total170 | $121,887 | PublicSupportTotal170Amt |
| Total Support | $148,909 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRiver of Sorrow Film - Crowdfunding 3,813River of Sorrow Film - Osprey Packs 3,000River of Sorrow Film - AW 4,500 |
| Description of other expenses Part I line 16 | Description AmountCapacity Development (Risk Mgmt) 6,350Programs: Stewardship 545Programs: Youth Programs 1,750Board Travel, Education, Mtgs 559Insurance 1,786Donations 250Operations and Expenses 289Fundraising and Marketing 1,274Film Production 8,000Film Permits 621 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountNet Assets Chg from PY Return (145) |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 282 0 |