Civic Intelligence

International Mountain Bicycling Association

990EZ • Fiscal year 2014 • EIN 01-0975346

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

1050 Fox Acres Rd No 107Hailey, ID 83333

(208) 720-3442

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$20,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$76,375

No earlier filing loaded for comparison.

Net Assets

$75,392

No earlier filing loaded for comparison.

Liabilities

$983

No earlier filing loaded for comparison.

Revenue

$54,734

No earlier filing loaded for comparison.

Expenses

$29,897

No earlier filing loaded for comparison.

Net Income

$24,837

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2014: $76,375Liabilities 2014: $983Net Assets 2014: $75,3922014Assets 2015: $86,584Liabilities 2015: $0Net Assets 2015: $86,5842015Assets 2016: $85,203Liabilities 2016: $0Net Assets 2016: $85,2032016Assets 2017: $87,011Liabilities 2017: $0Net Assets 2017: $87,0112017Assets 2018: $106,455Liabilities 2018: $1,988Net Assets 2018: $104,4672018Assets 2019: $95,770Liabilities 2019: $1,595Net Assets 2019: $94,1752019Assets 2020: $183,908Liabilities 2020: $1,596Net Assets 2020: $182,3122020Assets 2021: $518,620Liabilities 2021: $2,123Net Assets 2021: $516,4972021Assets 2022: $547,283Liabilities 2022: $4,616Net Assets 2022: $542,6672022Assets 2023: $640,090Liabilities 2023: $16,317Net Assets 2023: $623,7732023Assets 2024: $654,899Liabilities 2024: $3,098Net Assets 2024: $651,8012024

Highlighted filing

2014

Assets$76,375
Liabilities$983
Net Assets$75,392

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $54,734Expenses 2014: $29,897Net Income 2014: $24,8372014Revenue 2015: $31,931Expenses 2015: $20,739Net Income 2015: $11,1922015Revenue 2016: $32,017Expenses 2016: $33,398Net Income 2016: -$1,3812016Revenue 2017: $14,028Expenses 2017: $12,220Net Income 2017: $1,8082017Revenue 2018: $52,086Expenses 2018: $34,630Net Income 2018: $17,4562018Revenue 2019: $63,139Expenses 2019: $47,616Net Income 2019: $15,5232019Revenue 2020: $173,191Expenses 2020: $85,055Net Income 2020: $88,1362020Revenue 2021: $545,732Expenses 2021: $211,547Net Income 2021: $334,1852021Revenue 2022: $340,496Expenses 2022: $314,326Net Income 2022: $26,1702022Revenue 2023: $460,102Expenses 2023: $378,996Net Income 2023: $81,1062023Revenue 2024: $612,030Expenses 2024: $584,002Net Income 2024: $28,0282024

Highlighted filing

2014

Revenue$54,734
Expenses$29,897
Net Income$24,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$114,205
Mission and Program Overview

Mission

To preserve, promote and enhance mountain bike access, safety and education while encouraging awareness and use of both recreation and transportation related facilities in the wood river valley.

Program Services

DescriptionGrantsExpenses
TO PRESERVE, PROMOTE AND ENHANCE MOUNTAIN BIKE ACCESS, SAFETY AND EDUCATION WHILE ENCOURAGING AWARENESS AND USE OF BOTH RECREATION AND TRANSPORTATION RELATED FACILITIES IN THE WOOD RIVER VALLEY.$0$29,897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT STEVENSONExecutive DirectorPT$20,000-$20,000
MATT MCNEALTreasurerPT$0--
DON SHEPLERDirectorPT$0--
JOEL BRAZILDirectorPT$0--
MUFFY RITZDirectorPT$0--
ERIC RECTORDirectorPT$0--
GURMEET SINGHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Wood River Bicycle Coalition Inc
EIN
01-0975346
Phone
2087203442
Address
1050 FOX ACRES RD NO 107, HAILEY, ID 83333

Signing Officer

Name
Matthew Mcneal
Title
Treasurer
Phone
2087203783
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Thomas & Johnston Chtd
Address
PO BOX 3234, KETCHUM, ID 83340
Preparer
Ryan Still
Phone
2087269007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 19.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 5,055. Returns and allowances: 0. Less cost of goods sold: 3,747. Gross profit: 1,308. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 3,747. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3,747.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll expenses. Amount: 807. Description: dues and subscriptions. Amount: 841. Description: travel. Amount: 338. Description: insurance. Amount: 1,035. Description: advertising. Amount: 211. Description: supplies. Amount: 1,780. Total to form 990-ez, line 16: 5,012.

Form 990-ez, Part II, Line 24 - Other Assets

Description: furniture and equipment. Beg. Of year amount: 0. End of year amount: 17,689.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 983.

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02087203783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5465
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KETCHUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083340
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01308
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IRS990EZ/GrossSalesOfInventoryAmt05055
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt075392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT MCNEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON SHEPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEL BRAZIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MUFFY RITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC RECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GURMEET SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017689
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE, PROMOTE AND ENHANCE MOUNTAIN BIKE ACCESS, SAFETY AND EDUCATION WHILE ENCOURAGING AWARENESS AND USE OF BOTH RECREATION AND TRANSPORTATION RELATED FACILITIES IN THE WOOD RIVER VALLEY.
IRS990EZ/PrintingPublicationsPostageAmt0248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE, PROMOTE AND ENHANCE MOUNTAIN BIKE ACCESS, SAFETY AND EDUCATION WHILE ENCOURAGING AWARENESS AND USE OF BOTH RECREATION AND TRANSPORTATION RELATED FACILITIES IN THE WOOD RIVER VALLEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt055724
IRS990EZ/SpecialEventsNetIncomeLossAmt010225
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0983
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029897
IRS990EZ/TotalProgramServiceExpensesAmt029897
IRS990EZ/TotalRevenueAmt054734
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOODRIVERBIKE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0114186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114186
IRS990ScheduleA/Total509Grp/TotalAmt0114186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 5,055. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,747. GROSS PROFIT: 1,308. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,747. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 807. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 841. DESCRIPTION: TRAVEL. AMOUNT: 338. DESCRIPTION: INSURANCE. AMOUNT: 1,035. DESCRIPTION: ADVERTISING. AMOUNT: 211. DESCRIPTION: SUPPLIES. AMOUNT: 1,780. TOTAL TO FORM 990-EZ, LINE 16: 5,012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FURNITURE AND EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 983.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MCNEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087203783
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOD RIVER BICYCLE COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0010975346
ReturnHeader/Filer/PhoneNum02087203442
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 FOX ACRES RD NO 107
ReturnHeader/Filer/USAddress/CityNm0HAILEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820423871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS & JOHNSTON CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3234
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083340
ReturnHeader/PreparerPersonGrp/PhoneNum02087269007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN STILL
ReturnHeader/ReturnTs02015-08-14T16:55:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings