BETA

COLORADO MOUNTAIN BIKE ASSOCIATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COLORADO MOUNTAIN BIKE ASSOCIATION (EIN 95-1147772)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-10
IRS object ID
201831309349200543
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

FieldValueIRS element (for citing)
Return2018-05-10T07:19:54-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN412176587PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Valentine Seevers and Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13781 Evergreen ParkwayAddressLine1Txt
CityEvergreenCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80439ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951147772EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Colorado Mountain Bike AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone3039125344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 280415AddressLine1Txt
CityLakewoodCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80228ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeff BlantonPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-05-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn Seevers CPAPreparerPersonNm
PTINP00548786PTIN
Phone3036745561PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresscomba.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$151,562GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$139,032ContributionsGiftsGrantsEtcAmt
Investment Income$79InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$12,451FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,749SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,702SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$144,813TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$64,970FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$459PrintingPublicationsPostageAmt
Other Expenses Total$63,807OtherExpensesTotalAmt
Total Expenses$129,236TotalExpensesAmt
Excess Or Deficit For Year$15,577ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$166,324NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$181,901NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$165,191BOYAmt
EOY$176,646EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,298BOYAmt
EOY$5,520EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$166,489BOYAmt
EOY$182,166EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$165BOYAmt
EOY$265EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$166,324BOYAmt
EOY$181,901EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCOMBA is dedicated to protecting and improving mountain biking on the Colorado Front Range.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
EDUCATION OUTREACH - HOSTING BEGINNER MOUNTAIN BIKE RIDES AND TAKE A KID MOUNTAIN BIKING DAY. PROTECTING THE SPORT BY EDUCATING NEW AND YOUNG RIDERS WITH THE RULES OF THE TRIAL & TRAIL ETIQUETTE.$42,279
TRAIL BUILDING AND MAINTENANCE IN THE BUFFALO CREEK/LITTLE SCRAGGY, GREEN MOUNTAIN, FLOYD HILL OPEN SPACE, JEFFERSON COUNTY OPEN SPACE AND NORTH ELK CREEK AREAS.$41,769
FieldValueIRS element (for citing)
Total Program Service Expenses$84,048TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Gil McCormick
Director10.00$0
Patrick Bull
Vice President4.00$0
Ed McIlvain
Director5.00$0
Jeff Blanton
Treasurer1.00$0
Chad Brockmeyer
Director4.00$0
Evan Chute
Secretary3.00$0
Tyler Pilger
Director3.00$0
Kirk Metz
President7.50$0
Sandra Marticio
President10.00$0
Kristy Anderson
Director2.00$0
Lindsey Reese
Director5.00$0
Brittany Greer
Director7.00$0
Eric Davis
Director1.00$0
Gary Moore
Executive Dir.40.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMichelle ReilyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13848 Vallejo StAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80211ZIPCd
FieldValueIRS element (for citing)
Phone3039215344PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,954CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,937CurrentTaxYearMinus1YearAmt
Current Tax Year$139,032CurrentTaxYearAmt
Total$521,445TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,954CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,937CurrentTaxYearMinus1YearAmt
Current Tax Year$139,032CurrentTaxYearAmt
Total$521,445TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$521,445PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70CurrentTaxYearMinus1YearAmt
Current Tax Year$79CurrentTaxYearAmt
Total$568TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70CurrentTaxYearMinus1YearAmt
Current Tax Year$79CurrentTaxYearAmt
Total$568TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,007CurrentTaxYearMinus1YearAmt
Current Tax Year$139,111CurrentTaxYearAmt
Total$522,013TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99890PublicSupportCY509Pct
Public Support PY5090.99860PublicSupportPY509Pct
Investment Income CY0.00110InvestmentIncomeCYPct
Investment Income PY0.00140InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $6456
Other Expenses.1002Office Expenses $1047
Other Expenses.1005Travel $1213
Other Expenses.1009Depreciation $30
Other Expenses.1012Insurance $3301
Other Expenses.1TRAIL BUILDING $41769
Other Expenses.2EDUCATION & OUTREACH $4839
Other Expenses.3MEETINGS $2029
Other Expenses.4CONTRACT SERVICES $1376
Other Expenses.5MEMBERSHIP EXPENSE $745
Other Expenses.6COMMUNICATIONS $640
Other Expenses.8BANK & CREDIT CARD FEES $179
Other Expenses.9WEBSITE EXPENSE $148
Other Expenses.11OTHER EXPENSES $35
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1770
Other Assets.1005Accounts Receivable - Beginning $500 Accounts Receivable - Ending $3750
Other Assets.1010Inventories - Beginning $798 Inventories - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $165 Accounts Payable and Accrued Expenses - Ending $265

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