Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 01-0975346
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$87,011
Up $1,808 (+2.1%) from 2016
Net Assets
Up$87,011
Up $1,808 (+2.1%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$14,028
Down $17,989 (-56%) from 2016
Expenses
Down$12,220
Down $21,178 (-63%) from 2016
Net Income
Up$1,808
Up $3,189 (+231%) from 2016
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.
To preserve, promote, and enhance mountain bike access, safety, and education while encouraging awareness and use of both recreaction and transportation related facilities in the wood river valley.
| Description | Grants | Expenses |
|---|---|---|
| TO PRESERVE, PROMOTE, AND ENHANCE MOUNTAIN BIKE ACCESS, SAFETY, AND EDUCATION WHILE ENCOURAGING AWARENESS AND USE OF BOTH RECREACTION AND TRANSPORTATION RELATED FACILITIES IN THE WOOD RIVER VALLEY. | $6,000 | $9,799 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRETT STEVENSON | Director | PT | $0 | - | - |
| MATTEW MCNEAL | Treasurer | PT | $0 | - | - |
| DON SHEPLER | Director | PT | $0 | - | - |
| JOEL BRAZIL | Director | PT | $0 | - | - |
| MUFFY RITZ | Director | PT | $0 | - | - |
| ERIC RECTOR | Director | PT | $0 | - | - |
| GURMEET SINGH | Director | PT | $0 | - | - |
“Expenses advertising 570 office 450 travel 1,617 insurance 150 supplies 912 dues & subscriptions 100 total 3,799”
“17,689 17,689 total 17,689 17,689”
“To preserve, promote, and enhance mountain bike access, safety, and education while encouraging awareness and use of both recreaction and transportation related facilities in the wood river valley.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MATHEW MCNEAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2087203783 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5465 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KETCHUM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83340 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67514 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69322 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2669 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 14347 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1808 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2421 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85203 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87011 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 162638 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7914 |
| IRS990EZ/GrossReceiptsAmt | 0 | 187590 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 22261 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85203 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87011 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85203 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87011 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRETT STEVENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATTEW MCNEAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DON SHEPLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOEL BRAZIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MUFFY RITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ERIC RECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GURMEET SINGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17689 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17689 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3799 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PRESERVE, PROMOTE, AND ENHANCE MOUNTAIN BIKE ACCESS, SAFETY, AND EDUCATION WHILE ENCOURAGING AWARENESS AND USE OF BOTH RECREACTION AND TRANSPORTATION RELATED FACILITIES IN THE WOOD RIVER VALLEY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PRESERVE, PROMOTE, AND ENHANCE MOUNTAIN BIKE ACCESS, SAFETY, AND EDUCATION WHILE ENCOURAGING AWARENESS AND USE OF BOTH RECREACTION AND TRANSPORTATION RELATED FACILITIES IN THE WOOD RIVER VALLEY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9799 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 159215 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3423 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 12220 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9799 |
| IRS990EZ/TotalRevenueAmt | 0 | 14028 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WOODRIVERBIKE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INTEREST INCOME 72 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 187568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 520782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 52253 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 72 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 573035 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 209829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114186 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 573035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 209851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 126322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 573107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 570 OFFICE 450 TRAVEL 1,617 INSURANCE 150 SUPPLIES 912 DUES & SUBSCRIPTIONS 100 TOTAL 3,799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 17,689 17,689 TOTAL 17,689 17,689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PRESERVE, PROMOTE, AND ENHANCE MOUNTAIN BIKE ACCESS, SAFETY, AND EDUCATION WHILE ENCOURAGING AWARENESS AND USE OF BOTH RECREACTION AND TRANSPORTATION RELATED FACILITIES IN THE WOOD RIVER VALLEY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTEW MCNEAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087203442 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WOOD RIVER BICYCLE COALITION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOOD |
| ReturnHeader/Filer/EIN | 0 | 010975346 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087203442 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5465 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KETCHUM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83340 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6F2F3DBF4C4C1BF513C4CB1F77236F90AC87244D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6F2F3DBF4C4C1BF513C4CB1F77236F90AC87244D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.214.128.150 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:34:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820423871 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS & JOHNSTON CHTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3234 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KETCHUM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 833403234 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087269007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN STILL |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T08:34:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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