Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
International Mountain Bicycling Association
990EZ • Fiscal year 2019 • EIN 01-0975346
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$95,770
Down $10,685 (-10%) from 2018
Net Assets
Down$94,175
Down $10,292 (-9.9%) from 2018
Liabilities
Down$1,595
Down $393 (-20%) from 2018
Revenue And Expenses
Revenue
Up$63,139
Up $11,053 (+21%) from 2018
Expenses
Up$47,616
Up $12,986 (+37%) from 2018
Net Income
Down$15,523
Down $1,933 (-11%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 30, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $73,593
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
| 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. | $1,100 | $43,974 |
| 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. | - | $3,642 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRETT STEVENSON | Director | - | $0 | - | - |
| MATTEW MCNEAL | Treasurer | - | $0 | - | - |
| CAMERON LOYD | Director | - | $0 | - | - |
| JOEL BRAZIL | Director | - | $0 | - | - |
| MUFFY RITZ | Director | - | $0 | - | - |
| KATELYN BERMAN | Director | - | $0 | - | - |
| JOHN REAGLE | Director | - | $0 | - | - |
| JULIAN TYO | Director | - | $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
- 2020-10-30
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 1,400 office 721 website 375 travel 121 meals 402 insurance 2,162 supplies 1,226 small tools 4,973 total 11,380”
Form 990-ez, Part I, Line 20
“Transfer rpi equity -25,815 an annual event previously hosted by wood river bicycle coalition, inc. Has spun off into a separate entity.”
Form 990-ez, Part II, Line 24
“17,689 17,689 total 17,689 17,689”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 151 0 payroll liabilites 1,837 1,595”
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.”
Form 990-ez, Part III, Line 31
“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 Appendix191 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/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 | 88766 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78081 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58427 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7787 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15523 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5608 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 106455 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95770 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4975 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1100 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2378 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73593 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 10165 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 26 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 104467 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94175 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 104467 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94175 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2985 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRETT STEVENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATTEW MCNEAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAMERON LOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOEL BRAZIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MUFFY RITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATELYN BERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN REAGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JULIAN TYO |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | 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/OtherChangesInNetAssetsAmt | 0 | -25815 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11380 |
| 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/PrintingPublicationsPostageAmt | 0 | 1315 |
| 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/DescriptionProgramSrvcAccomTxt | 1 | 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 | 1100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43974 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3642 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25228 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2667 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2308 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1988 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1595 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47616 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47616 |
| IRS990EZ/TotalRevenueAmt | 0 | 63139 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WOODRIVERBIKE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INTEREST INCOME 78 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 281814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 751892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 84872 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 78 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 836764 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 304322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122715 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 836764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 304347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 209851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 836842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,400 OFFICE 721 WEBSITE 375 TRAVEL 121 MEALS 402 INSURANCE 2,162 SUPPLIES 1,226 SMALL TOOLS 4,973 TOTAL 11,380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRANSFER RPI EQUITY -25,815 AN ANNUAL EVENT PREVIOUSLY HOSTED BY WOOD RIVER BICYCLE COALITION, INC. HAS SPUN OFF INTO A SEPARATE ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 17,689 17,689 TOTAL 17,689 17,689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 151 0 PAYROLL LIABILITES 1,837 1,595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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/ExplanationTxt | 5 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTEW MCNEAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087203442 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-30 |
| 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 | B4B5B6F3BEC453947E9147B14D868EDDA32320E2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.214.134.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:11:04 |
| 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 | 2020-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN STILL |
| ReturnHeader/ReturnTs | 0 | 2020-11-02T10:11:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,770
- Liabilities
- $1,595
- Net assets
- $94,175
- Revenue
- $63,139
- Expenses
- $47,616
- Net income
- $15,523