Civic Intelligence

International Mountain Bicycling Association

990 • Fiscal year 2018 • EIN 01-0975346

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.WOODRIVERBIKE.ORG
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

67th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$106,455

Up $19,444 (+22%) from 2017

Net Assets

Up

$104,467

Up $17,456 (+20%) from 2017

Liabilities

Up

$1,988

Up $1,988 from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin86th percentile

Revenue

Up

$52,086

Up $38,058 (+271%) from 2017

Expenses

Up

$34,630

Up $22,410 (+183%) from 2017

Net Income

Up

$17,456

Up $15,648 (+865%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2018

Assets$106,455
Liabilities$1,988
Net Assets$104,467
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

2018

Revenue$52,086
Expenses$34,630
Net Income$17,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$281,839
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,322$88,766▲ $19,444
Land, Buildings, and Equipment, Net$17,689$17,689→ $0
Total Assets$87,011$106,455▲ $19,444
Liabilities
Other Liabilities-$1,837-
Accounts Payable and Accrued Expenses-$151-
Total Liabilities$0$1,988▲ $1,988
Net Assets / Fund Balance
Unrestricted Net Assets$87,011$104,467▲ $17,456
Total Net Assets Fund Balance$87,011$104,467▲ $17,456
Total Liabilities and Net Assets / Fund Balance$87,011$106,455▲ $19,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,689-$17,689
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brett StevensonDirector
Don SheplerDirector
Eric RectorDirector
Gurmeet SinghDirector
Joel BrazilDirector
Muffy RitzDirector
Mattew McnealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,599
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$22,462
All Other Contributions
$29,599
Change in Net Assets
$17,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,858
Salaries, Compensation, and Employee Benefits$10,057
Professional Fundraising Fees$2,715
Total Fundraising Expense$2,715
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,000--$15,000
Payroll Taxes$10,057--$10,057
Fees for Services Professional Fundraising--$2,715$2,715
Insurance$2,441--$2,441
Fees for Services Accounting$1,374--$1,374
Office Expenses$522--$522
Advertising$459--$459
Travel$458--$458
Other Expenses$175--$175
Total Functional Expenses$31,915$0$2,715$34,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$229,707
Fundraising Direct Expenses$217,371
Professional Fundraising Fees$2,715

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$229,707$229,707$217,371$12,336
Total Events$229,707$229,707$217,371$12,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$1,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2019-11-15

Organization Details

Principal Officer
Mattew Mcneal
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part IX, Line 11G

“TRAIL DESIGN 15,000 0 0”

Raw XML Appendix335 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAIL DESIGN 15,000 0 0
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031915
IRS990/TotalFunctionalExpensesGrp/TotalAmt034630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01988
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104467
IRS990/TotalOtherProgSrvcExpenseAmt026676
IRS990/TotalProgramServiceExpensesAmt031915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052086
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106455
IRS990/TravelGrp/ProgramServicesAmt0458
IRS990/TravelGrp/TotalAmt0458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104467
IRS990/USAddress/AddressLine1Txt0PO BOX 3001
IRS990/USAddress/CityNm0HAILEY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083333
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WOODRIVERBIKE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTEW MCNEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087203442
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionFilingDeviceId030506B2E15CB7B6FCDEE69CA2D04ECF034320938
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.134.241
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:23:43
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN STILL
ReturnHeader/ReturnTs02019-11-15T14:23:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,455
Liabilities
$1,988
Net assets
$104,467
Revenue
$52,086
Expenses
$34,630
Net income
$17,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.03$6.52$6.12$5.84$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.40$0.16$6.24$4.60$3.79$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.05$5.43$3.40$3.14$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.02$5.16$5.46$2.12$3.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.02$1.82$1.73$0.85$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$0.63$0.48$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.52$0.35$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.14$0.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.32$0.33$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.32$0.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.55$0.30$0.25