Civic Intelligence

International Mountain Bicycling Association

990EZ • Fiscal year 2017 • EIN 01-0975346

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

PO Box 5465Ketchum, ID 83340

(208) 720-3442

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$87,011
Liabilities$0
Net Assets$87,011

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

2017

Revenue$14,028
Expenses$12,220
Net Income$1,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$187,590
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.

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT STEVENSONDirectorPT$0--
MATTEW 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
PO BOX 5465, KETCHUM, ID 83340

Signing Officer

Name
Mattew Mcneal
Title
Treasurer
Phone
2087203442
Signed
2018-10-26

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 570 office 450 travel 1,617 insurance 150 supplies 912 dues & subscriptions 100 total 3,799

Form 990-ez, Part II, Line 24

17,689 17,689 total 17,689 17,689

Form 990-ez, Part III

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.

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATHEW MCNEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum02087203783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5465
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KETCHUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02669
IRS990EZ/CostOfGoodsSoldAmt014347
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02421
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087011
IRS990EZ/FundraisingGrossIncomeAmt0162638
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07914
IRS990EZ/GrossReceiptsAmt0187590
IRS990EZ/GrossSalesOfInventoryAmt022261
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTEW MCNEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON SHEPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEL BRAZIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MUFFY RITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC RECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GURMEET SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017689
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017689
IRS990EZ/OtherExpensesTotalAmt03799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/DescriptionProgramSrvcAccomTxt0TO 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/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0159215
IRS990EZ/SpecialEventsNetIncomeLossAmt03423
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012220
IRS990EZ/TotalProgramServiceExpensesAmt09799
IRS990EZ/TotalRevenueAmt014028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOODRIVERBIKE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTEREST INCOME 72
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0520782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052253
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0573035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114186
IRS990ScheduleA/Total509Grp/TotalAmt0573035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0573107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 570 OFFICE 450 TRAVEL 1,617 INSURANCE 150 SUPPLIES 912 DUES & SUBSCRIPTIONS 100 TOTAL 3,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt117,689 17,689 TOTAL 17,689 17,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTEW MCNEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087203442
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOD RIVER BICYCLE COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0010975346
ReturnHeader/Filer/PhoneNum02087203442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5465
ReturnHeader/Filer/USAddress/CityNm0KETCHUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F2F3DBF4C4C1BF513C4CB1F77236F90AC87244D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F2F3DBF4C4C1BF513C4CB1F77236F90AC87244D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.128.150
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:34:36
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/ZIPCd0833403234
ReturnHeader/PreparerPersonGrp/PhoneNum02087269007
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN STILL
ReturnHeader/ReturnTs02018-11-13T08:34:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits