NORTHERN COLORADO XPLOSION

Address
PO BOX 714
WINDSOR, CO 80550
Contact
Website: http://www.coloradoxplosion.com
Phone: +1 (970) 412-7091
Nonprofit
NTEE: N63 - Baseball, Softball
EIN: 20-0300459

Mission

PROMOTE & DEVELOP GIRLS AND BOYS SPORTS
 20162015201420132012
Basic features of the organization
Year of formation2004
Metropolitan statistical area2082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $0.00   
Number of employees 0   
Number of people compensated >$100k 0   
Number of volunteers 30   
Number of highly compensated contractors 0   
Personnel
Aguiar, Brian
Title Treasurer   
Name of key/compensated person BRIAN AGUIAR   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 11.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Corrales, Howard
Title  SecretarySecretary 
Name of key/compensated person  HOWARD CORRALESHOWARD CORRALES 
Reportable compensation from org  $0.00$0.00 
Grubbs, Dave
TitleSecretarySecretary   
Name of key/compensated personDAVE GRUBBSDAVE GRUBBS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 7.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Kline, Stephanie
Title    TREASURER
Name of key/compensated person    STEPHANIE KLINE
Reportable compensation from org    $0.00
Kline-Miller, Stephanie
Title   Treasurer 
Name of key/compensated person   STEPHANIE KLINE-MILLER 
Reportable compensation from org   $0.00 
Massey, Lori
Title    SECRETARY
Name of key/compensated person    LORI MASSEY
Reportable compensation from org    $0.00
McWilliams, Mike
Title  Vice PresidentVice PresidentVICE PRESIDENT
Name of key/compensated person  MIKE MCWILLIAMSMIKE MCWILLIAMSMIKE MCWILLIAMS
Reportable compensation from org  $0.00$0.00$0.00
Meagher, Matt
TitleVice PresidentVice President   
Name of key/compensated personMATT MEAGHERMATT MEAGHER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 7.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Pebley, Brian
TitlePresidentPresidentPresidentPresidentPRESIDENT
Name of key/compensated personBRIAN PEBLEYBRIAN PEBLEYBRIAN PEBLEYBRIAN PEBLEYBRIAN PEBLEY
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 7.00   
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Pebley, Christa
TitleTreasurer Treasurer  
Name of key/compensated personCHRISTA PEBLEY CHRISTA PEBLEY  
Reportable compensation from org$0.00 $0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activities PROMOTE & DEVELOP GIRLS AND BOYS SPORTS   
Primary exempt purposePROMOTE & DEVELOP GIRLS AND BOYS SPORTS PROMOTE & DEVELOP GIRLS AND BOYS SPORTSPROMOTE & DEVELOP GIRLS AND BOYS SPORTSPROMOTE & DEVELOP GIRLS' SPORTS
Program service expenses, total$110,008.00$224,914.00$96,802.00$93,179.00$47,476.00
Programs, including revenue & expenses
ONE HUNDRED THIRTY-EIGHT GIRLS AND BOYS, AGES 8-18 MADE UP TWELVE TEAMS WHO WERE ENCOURAGED TO PARTICIPATE IN PRACTICES SEVERAL TIMES A WEEK AND TOURNEMENTS ON WEEKENDS, PROMOTING RESPONSIBILITY, TEAMWORK AND CHALENGING THEM TO CONTINUE IMPROVING SKILLS. GOOD SPORTSMANSHIP WAS PROMOTED BY WORKING AS A TEAM AND COMPETING AGAINST OTHER TEAMS AT TOURNEMENTS.
Program expenses $224,914.00   
Grants and allocations made $64,195.00   
Program revenue $172,532.00   
Program description ONE HUNDRED THIRTY-EIGHT GIRLS AND BOYS, AGES 8-18 MADE UP TWELVE TEAMS WHO WERE ENCOURAGED TO PARTICIPATE IN PRACTICES SEVERAL TIMES A WEEK AND TOURNEMENTS ON WEEKENDS, PROMOTING RESPONSIBILITY, TEAMWORK AND CHALENGING THEM TO CONTINUE IMPROVING SKILLS. GOOD SPORTSMANSHIP WAS PROMOTED BY WORKING AS A TEAM AND COMPETING AGAINST OTHER TEAMS AT TOURNEMENTS.   
Financial data
Revenue
Total revenue$101,357.00$253,728.00$191,879.00$160,580.00$50,278.00
Revenue from contributions (total) $56,614.00$33,271.00$16,798.00$13,040.00
Investment income, current yr$15.00$13.00$5.00$5.00$0.00
Total revenue from grants, etc., current yr $56,614.00   
Total unrelated business revenue $0.00   
Other revenue, current yr $24,569.00   
Program service revenue (total) $172,532.00$122,196.00$121,833.00$25,158.00
Gross receipts $254,098.00   
Sources of contributions
Revenue from all other contributions $56,614.00   
Other types of revenue
Royalties (total) $0.00   
Miscellaneous revenue (total) $0.00   
Net revenue from gaming (total) $0.00   
Income from dividends, interest, and similar investments $13.00   
Net rental income $0.00$0.00  
Net income from fundraising events $24,569.00   
Net inventory sales (total) $0.00   
Expense categories (totals)
Total functional expenses: sum of all $234,836.00   
Total functional expenses: program service  $224,914.00   
Total functional expenses: management and general $9,922.00   
Total functional expenses: fundraising $0.00   
Fees for services
Lobbying fees (total) $0.00   
Legal fees (total) $0.00   
Fundraising service fees (total) $0.00   
General management fees (total) $0.00   
Investment management fees (total) $0.00   
Assets and liabilities
Total assets$36,423.00$56,448.00$37,556.00$32,412.00$22,613.00
Total assets, beginning of year$56,448.00$37,556.00$32,412.00$22,613.00$20,331.00
Total liabilities $0.00$0.00$0.00$5,908.00
Total liabilities, beginning of year   $5,908.00$1,981.00
Pledges & accounts receivable, net $0.00   
Loans & receivables from key persons $0.00   
Unrestricted net assets, end of yr $56,448.00   
Net assets$36,423.00$56,448.00$37,556.00$32,412.00$16,705.00
Net assets, beginning of year $37,556.00   
Intangible assets $0.00   
Other assets $0.00   
Investments: other securities $0.00   
Investments: publicly traded securities $0.00   
Cash: non-interest bearing $47,875.00   
Cash: non-interest bearing, beginning of year $26,592.00   
Investments -- program-related $0.00   
Inventories for sale or use $0.00   
Other financial variables
Revenue less expenses $18,892.00   
Advertising (total) $1,381.00   
Savings & temp cash investment $0.00   
Accounts receivable, net $0.00   
Prepaid expenses & deferred charges $0.00   
Total net assets or fund balances $56,448.00   
Depreciation, depletion, amortization $2,391.00   
Payment to affiliates $0.00   
Governance and accountability
Number of voting members 4   
Number of independent voting members 4   
Other accounting method (description)MODIFIED CASH MODIFIED CASHMODIFIED CASHMODIFIED CASH
Other accounting method (indicator) True   
Tax year start date2015-09-012014-09-012013-09-012012-09-012011-09-01
Tax year end date2016-08-012015-08-012014-08-012013-08-012012-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990990EZ990EZ990EZ
Date e-filing submitted2018-09-282017-07-262015-09-162014-12-012013-05-06
IRS schema version2015v3.02014v6.02013v4.02012v2.02011v1.2
Filing identifier201811869349200611201730419349301318201502199349200755201432979349200013201321039349200702
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