COLORADO MOUNTAIN BIKE ASSOCIATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO MOUNTAIN BIKE ASSOCIATION (EIN 95-1147772)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-14
- IRS object ID
- 201542269349201414
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-14T09:08:22-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Valentine Seevers & Associates PC - CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28000 Meadow Dr No 104 | AddressLine1Txt |
| City | Evergreen | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951147772 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Mountain Bike Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 3039125344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 280415 | AddressLine1Txt |
| City | Lakewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80228 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bruno Maier | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-08-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Seevers CPA | PreparerPersonNm |
| PTIN | P00548786 | PTIN |
| Phone | 3036745561 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | comba.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $78,219 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $72,768 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $53 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $5,398 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $112 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,286 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $78,107 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $28,657 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $244 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,135 | OtherExpensesTotalAmt |
| Total Expenses | $47,036 | TotalExpensesAmt |
| Excess Or Deficit For Year | $31,071 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $66,763 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,834 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,662 | BOYAmt |
| EOY | $98,664 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,662 | BOYAmt |
| EOY | $98,664 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899 | BOYAmt |
| EOY | $830 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,763 | BOYAmt |
| EOY | $97,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMBA is dedicated to protecting and improving mountain biking on the Colorado Front Range. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants 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. | $1,145 |
| GOLDEN BIKE PARK - MAINTAIN BIKE PARK ON CITY OF GOLDEN PROPERTY. THE PURPOSE BUILT PARK IS SUITABLE FOR ALL AGES AND ABILITIES. | $693 |
| EVENTS ENGAGING YOUTH IN STEWARDSHIP, TRAIL BUILDING AND MOUNTAIN BIKING IN THE URBAN DENVER AND BEAR CREEK WATERSHED AREAS | $2,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,886 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Jane Barnette | ||
| Director | 3.00 | $0 |
| Paul Brown | ||
| Director | 3.00 | $0 |
| Keith Clark | ||
| President | 5.00 | $0 |
| Margie Conrad | ||
| Treasurer | 3.00 | $0 |
| Peter Fathallah | ||
| Director | 3.00 | $0 |
| Heather Jones | ||
| Director | 3.00 | $0 |
| Kristy Kibler | ||
| Vice President | 5.00 | $0 |
| Kirk Metz | ||
| Director | 5.00 | $0 |
| Bruno Maier | ||
| Director | 3.00 | $0 |
| Gil McCormick | ||
| Director | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | Margie Conrad | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3848 Vallejo St | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3039215344 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,166 | CurrentTaxYearAmt |
| Total | $233,053 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,166 | CurrentTaxYearAmt |
| Total | $233,053 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $233,053 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $37 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53 | CurrentTaxYearAmt |
| Total | $475 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $37 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53 | CurrentTaxYearAmt |
| Total | $475 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,219 | CurrentTaxYearAmt |
| Total | $233,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $126 |
| Other Expenses.1005 | Travel $42 |
| Other Expenses.1012 | Insurance $5347 |
| Other Expenses.1 | CONTRACT LABOR $4550 |
| Other Expenses.2 | TRAIL BUILDING $2741 |
| Other Expenses.3 | COMMUNICATIONS $2650 |
| Other Expenses.4 | MEETINGS $1163 |
| Other Expenses.5 | PROGRAM SPECIFIC EXPENSES $1145 |
| Other Expenses.6 | WEBSITE EXPENSE $189 |
| Other Expenses.8 | BANK & CREDIT CARD FEES $167 |
| Other Expenses.10 | MISCELLANEOUS $15 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1899 Accounts Payable and Accrued Expenses - Ending $830 |
Comments