Nonprofit · EIN 45-4906061
12 HOURS OF MESA VERDE INC
Tax-exempt · CORTEZ, CO 81321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $156,977 | $154,184 | $2,793 | $18,277 | $0 | $18,277 |
| December 31, 2024 | 990-EZ | $143,453 | $138,396 | $5,057 | $15,484 | $0 | $15,484 |
| December 31, 2023 | 990-EZ | $135,397 | $137,930 | -$2,533 | $10,427 | $0 | $10,427 |
| December 31, 2022 | 990-EZ | $119,218 | $131,203 | -$11,985 | $12,960 | $0 | $12,960 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $156,977
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $101,600
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $5,034
- Occupancy
- $20,749
- Printing, publications and postage
- $4,854
- Other expenses
- $21,947
- Program services (functional)
- $52,584
Balance sheet and other
- Total assets, start of year
- $15,484
- Total assets, end of year
- $18,277
- Total liabilities, end of year
- $0
- Net assets, end of year
- $18,277
- Cash, savings and investments
- $15,342
- Gross receipts
- $156,977
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nic McDonald | Race Director & President | 15 | $0 |
| Dani Gregory | Registration Director & Treasurer | 15 | $0 |
| Jay Balfour | Venue Coordinator & Board Member | 3 | $0 |
| Andrew Yapp | Venue Assist & Board Member | 3 | $0 |
| Ginny McDonald | Volunteer Coordinator & Board Member | 3 | $0 |
| Kirk Underwood | SAR & Board Member | 2 | $0 |
| Sharon Underwood | Volunteer Assist & Board Member | 2 | $0 |
| Cap Allen | Venue Advisor & Board Member | 2 | $0 |
| Chris White | Board Member | 2 | $0 |
| Alisha White | Board Member | 2 | $0 |
| Grady White | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nic McDonald | Race Director & President | 15 | $0 |
| Dani Gregory | Registration Director & Treasurer | 15 | $0 |
| Jay Balfour | Venue Coordinator & Board Member | 3 | $0 |
| Andrew Yapp | Venue Assist & Board Member | 3 | $0 |
| Ginny McDonald | Volunteer Coordinator & Board Member | 3 | $0 |
| Kirk Underwood | SAR & Board Member | 3 | $0 |
| Sharon Underwood | Volunteer Assist & Board Member | 2 | $0 |
| Cap Allen | Venue Advisor & Board Member | 2 | $0 |
| Chris White | Board Member | 2 | $0 |
| Alisha White | Board Member | 2 | $0 |
| Grady White | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nic McDonald | Race Director & President | 8 | $0 |
| Dani Gregory | Registration Director & Treasurer | 12 | $0 |
| Jay Balfour | Venue Coordinator & Board Member | 3 | $0 |
| Andrew Yapp | Venue Assist & Board Member | 3 | $0 |
| Ginny McDonald | Volunteer Coordinator & Board Member | 3 | $0 |
| Kirk Underwood | SAR & Board Member | 3 | $0 |
| Sharon Underwood | Volunteer Assist & Board Member | 3 | $0 |
| Cap Allen | Venue Advisor & Board Member | 1.5 | $0 |
| Paul Adams | Board Member | 1.5 | $0 |
990-EZ for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nic McDonald | Race Director & President | 8 | $0 |
| Dani Gregory | Registration Director & Treasurer | 12 | $0 |
| Cap Allen | Venue Coordinator & Board Member | 2.5 | $0 |
| Andrew Yapp | Venue Assist & Board Member | 2.5 | $0 |
| Ginny McDonald | Volunteer Coordinator & Board Member | 2.5 | $0 |
| Kirk Underwood | SAR & Board Member | 3 | $0 |
| Sharon Underwood | Volunteer Assist & Board Member | 2.5 | $0 |
| Paul Adams | Course Coordinator & Board Member | 1 | $0 |
| Jay Balfour | Emergency Coordinator & Board Member | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1302, CORTEZ, CO 81321-1302
- In care of
- % DANI GREGORY
- Signed the 990-EZ
- Dani Gregory, Registration Director & Treasurer
- Phone
- (970) 749-1060
- Website
- www.12hoursofmesaverde.com
Mission
The 12 Hours of Mesa Verde is a premier cycling event organized by volunteers dedicated to improving the lives of youth in southwest Colorado. Our sole purpose is to operate our annual event to generate revenue by selling participant entries to the public and sponsorships to local business so the proceeds can be donated to local organizations and programs that benefit youth. We focus on organizations and programs that reach at-risk youth, basic youth needs, youth sports and activities, and prevention and diversion programs. We have five beneficiary levels: Primary, Secondary, Tertiary, Discretionary, Service. We choose our beneficiaries (grantees) annually through an application process.
Program accomplishments
- From our program (event) proceeds we distributed grants to 17 beneficiaries: Two Primary, three Secondary, two Tertiary, eight Discretionary, and two Service. Our 2025 revenue and event day participant numbers increased, but we also had increased costs due to inflation.Expenses $52,584 · grants $101,600
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-4906061
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W12)
- Assets (IRS master file)
- $18,277
- Income (IRS master file)
- $156,977
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $156,977 | $154,184 | $18,277 | IRS |
| 990-EZ | December 2024 | $143,453 | $138,396 | $15,484 | IRS |
| 990-EZ | December 2023 | $135,397 | $137,930 | $10,427 | XML |
| 990-EZ | December 2022 | $119,218 | $131,203 | $12,960 | XML |
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 45-4906061).
Questions about 12 HOURS OF MESA VERDE INC
- What is the EIN of 12 HOURS OF MESA VERDE INC?
- The employer identification number (EIN) of 12 HOURS OF MESA VERDE INC is 45-4906061.
- Is 12 HOURS OF MESA VERDE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to 12 HOURS OF MESA VERDE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 12 HOURS OF MESA VERDE INC 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 12 HOURS OF MESA VERDE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 12 HOURS OF MESA VERDE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of 12 HOURS OF MESA VERDE INC?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does 12 HOURS OF MESA VERDE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $156,977, expenses of $154,184 and total assets of $18,277 at year end.
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All nonprofits in CORTEZ · Colorado · Public and societal benefit