BETA

COLORADO MOUNTAIN BIKE ASSOCIATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COLORADO MOUNTAIN BIKE ASSOCIATION (EIN 95-1147772)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-12
IRS object ID
201601339349200440
Schema version
2015v2.0
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

FieldValueIRS element (for citing)
Return2016-05-12T06:50:55-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Valentine Seevers & Associates PC - CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line128000 Meadow Dr No 104AddressLine1Txt
CityEvergreenCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80439ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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)
PersonMike NelsonPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-05-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn Seevers CPAPreparerPersonNm
PTINP00548786PTIN
Phone3036745561PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresscomba.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$65,095GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$60,356ContributionsGiftsGrantsEtcAmt
Investment Income$119InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$4,620FundraisingGrossIncomeAmt
Special Events Direct Expenses$891SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,729SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$64,204TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$26,730FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$71PrintingPublicationsPostageAmt
Other Expenses Total$10,718OtherExpensesTotalAmt
Total Expenses$37,519TotalExpensesAmt
Excess Or Deficit For Year$26,685ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$97,834NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$124,519NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$98,664BOYAmt
EOY$124,619EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,664BOYAmt
EOY$124,619EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$830BOYAmt
EOY$100EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$97,834BOYAmt
EOY$124,519EOYAmt
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 (3 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.$462
GOLDEN BIKE PARK - MAINTAIN BIKE PARK ON CITY OF GOLDEN PROPERTY. THE PURPOSE BUILT PARK IS SUITABLE FOR ALL AGES AND ABILITIES.$531
EVENTS ENGAGING YOUTH IN STEWARDSHIP, TRAIL BUILDING AND MOUNTAIN BIKING IN THE URBAN DENVER AND BEAR CREEK WATERSHED AREAS$1,740
FieldValueIRS element (for citing)
Total Program Service Expenses$2,733TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Maggie Thompson
Director4.00$0
Patrick Bull
Director2.00$0
Keith Clark
Vice Chair5.00$0
Scott Christopher
Director2.00$0
Peter Fathallah
Director3.00$0
Kristy Kibler
Chairman4.00$0
Kirk Metz
Director4.00$0
Bruno Maier
Director2.00$0
Gil McCormick
Director5.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
PersonMargie ConradPersonNm

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$41,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,166CurrentTaxYearMinus1YearAmt
Current Tax Year$60,356CurrentTaxYearAmt
Total$274,136TotalAmt

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$41,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,166CurrentTaxYearMinus1YearAmt
Current Tax Year$60,356CurrentTaxYearAmt
Total$274,136TotalAmt

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$274,136PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53CurrentTaxYearMinus1YearAmt
Current Tax Year$119CurrentTaxYearAmt
Total$594TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53CurrentTaxYearMinus1YearAmt
Current Tax Year$119CurrentTaxYearAmt
Total$594TotalAmt

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$41,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,219CurrentTaxYearMinus1YearAmt
Current Tax Year$60,475CurrentTaxYearAmt
Total$274,730TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99780PublicSupportCY509Pct
Public Support PY5090.99800PublicSupportPY509Pct
Investment Income CY0.00220InvestmentIncomeCYPct
Investment Income PY0.00200InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $407
Other Expenses.1012Insurance $4007
Other Expenses.1COMMUNICATIONS $2722
Other Expenses.2TRAIL BUILDING $2272
Other Expenses.3PROGRAM SPECIFIC EXPENSES $462
Other Expenses.4BANK & CREDIT CARD FEES $249
Other Expenses.5WEBSITE EXPENSE $215
Other Expenses.6MEETINGS $199
Other Expenses.7MISCELLANEOUS $185
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $830 Accounts Payable and Accrued Expenses - Ending $100

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