Nonprofit · EIN 20-0300459
NORTHERN COLORADO XPLOSION
Tax-exempt · WINDSOR, CO 80550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $263,676 | $214,765 | $48,911 | $92,089 | $0 | $92,089 |
| August 31, 2024 | 990 | $232,854 | $229,265 | $3,589 | $43,178 | $0 | $43,178 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $37,929
- Program service revenue
- $221,617
- Investment income
- $0
- Net income from fundraising events
- $4,130
- Other revenue
- $4,130
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,164
- Occupancy
- $42,979
- Program services (functional)
- $202,022
- Management and general (functional)
- $12,743
Balance sheet and other
- Total assets, start of year
- $43,178
- Total assets, end of year
- $92,089
- Total liabilities, end of year
- $0
- Net assets, end of year
- $92,089
- Net assets without donor restrictions
- $92,089
- Gross receipts
- $278,202
- Employees
- 0
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARYN HENNEKE | PRESIDENT Trustee or director, Officer | 15 | $0 |
| MEGAN SCOOPE | TREASURER Trustee or director, Officer | 20 | $0 |
| TIARA PEREZ | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARYN HENNEKE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| TIM GALINDO | VP Officer | 1 | $0 |
| NICOLE DANIELS | SECRETARY Officer | 1 | $0 |
| RANDY GATTIS | VP Trustee or director, Officer | 1 | $0 |
| MEGAN SCOOPE | TREASURER Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 714, WINDSOR, CO 80550-0714
- In care of
- % TOBY L BAUER
- Principal officer (990 for 2024)
- ARYN HENNEKE, PO BOX 714, WINDSOR, CO 80550
- Signed the 990
- ARYN HENNEKE, PRESIDENT
- Phone
- (970) 420-5882
- Return prepared by
- YEATER & ASSOCIATES INC
Mission
PROMOTE & DEVELOP GIRLS SPORTS
Program accomplishments
- ONE HUNDRED SEVEN GIRLS, AGES 8-18 MADE UP EIGHT TEAMS WHO WERE ENCOURAGED TO PARTICIPATE IN PRACTICES SEVERAL TIMES A WEEK AND TOURNAMENTS ON WEEKENDS, PROMOTING RESPONSIBILITY, TEAMWORK, AND CHALLENGING THEM TO CONTINUE IMPROVING SKILLS. GOOD SPORTMANSHIP WAS PROMOTED BY WORKING AS A TEAM AND COMPETING AGAINST OTHER TEAMS AT TOURNAMENTS.Expenses $202,022 · revenue $221,617
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 20-0300459
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N63)
- Assets (IRS master file)
- $92,089
- Income (IRS master file)
- $278,202
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $263,676 | $214,765 | $92,089 | XML |
| 990 | August 2024 | $232,854 | $229,265 | $43,178 | XML |
| 990 | August 2023 | $204,365 | $225,628 | $39,589 | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0300459).
Questions about NORTHERN COLORADO XPLOSION
- What is the EIN of NORTHERN COLORADO XPLOSION?
- The employer identification number (EIN) of NORTHERN COLORADO XPLOSION is 20-0300459.
- Is NORTHERN COLORADO XPLOSION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to NORTHERN COLORADO XPLOSION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN COLORADO XPLOSION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHERN COLORADO XPLOSION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN COLORADO XPLOSION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of NORTHERN COLORADO XPLOSION?
- The 990 for the year ended August 31, 2025 names ARYN HENNEKE.
- Who are the officers and directors of NORTHERN COLORADO XPLOSION?
- The 990 for the year ended August 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NORTHERN COLORADO XPLOSION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $263,676, expenses of $214,765 and total assets of $92,089 at year end.
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- OUTDOOR COLORADO EIN 85-4347759 · last filed 990-N for 2025
All nonprofits in WINDSOR · Colorado · Recreation and sports