Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
International Mountain Bicycling Association
990EZ • Fiscal year 2020 • EIN 01-0975346
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 22.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$183,908
Up $88,138 (+92%) from 2019
Net Assets
Up$182,312
Up $88,137 (+94%) from 2019
Liabilities
Up$1,596
Up $1 (+0.1%) from 2019
Revenue And Expenses
Revenue
Up$173,191
Up $110,052 (+174%) from 2019
Expenses
Up$85,055
Up $37,439 (+79%) from 2019
Net Income
Up$88,136
Up $72,613 (+468%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 20, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $178,266
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. | - | $83,805 |
| 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. | - | $1,250 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARA GESS | Executive Di | - | $38,893 | - | $38,893 |
| BRETT STEVENSON | Director | - | $0 | - | - |
| MATTHEW 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 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $40,059 | $40,059 | $5,075 | $34,984 |
| Total Events | $40,059 | $40,059 | $5,075 | $34,984 |
Filing and Contact Details
Filer
- Filer Name
- Wood River Trails Coalition Inc
- EIN
- 01-0975346
- Phone
- 2087203442
- Address
- PO BOX 756, HAILEY, ID 83333
Signing Officer
- Name
- Matthew Mcneal
- Title
- Treasurer
- Phone
- 2087203442
- Signed
- 2021-06-20
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 2,409 office 661 dues & subscriptions 752 insurance 5,905 total 9,727”
Form 990-ez, Part I, Line 20
“TRANSFER RPI EQUITY 0”
Form 990-ez, Part II, Line 24
“17,689 17,689 total 17,689 17,689”
Form 990-ez, Part II, Line 26
“Payroll liabilites 1,595 1,596”
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 Appendix209 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BRETT STEVENSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MATTHEW MCNEAL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CAMERON LOYD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOEL BRAZIL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MUFFY RITZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KATELYN BERMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JOHN REAGLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JULIAN TYO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | SARA GESS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MATTHEW MCNEAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2087203442 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5465 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAILEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83333 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78082 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 166219 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 131357 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 88136 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19281 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95771 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 183908 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 40059 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178266 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NameChangeInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94176 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 182312 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 182312 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5340 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 8 | 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/CompensationAmt | 8 | 38893 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRETT STEVENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATTHEW 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/PersonNm | 8 | SARA GESS |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DI |
| 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 | 9727 |
| 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/ProgramServiceRevenueAmt | 0 | 6850 |
| 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/ProgramServiceExpensesAmt | 0 | 83805 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1250 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50707 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5075 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 34984 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1595 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1596 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85055 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85055 |
| IRS990EZ/TotalRevenueAmt | 0 | 173191 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WOODRIVERBIKE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INTEREST INCOME 64 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 131357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 774101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 118214 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 64 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 892315 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 178266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126305 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 892315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 178266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 304347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 892379 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,409 OFFICE 661 DUES & SUBSCRIPTIONS 752 INSURANCE 5,905 TOTAL 9,727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRANSFER RPI EQUITY 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 17,689 17,689 TOTAL 17,689 17,689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITES 1,595 1,596 |
| 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 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | DUE TO COVID & TAX PREPARER OVERWHELMED WITH WORK & STAFFING ISSUES. PREPARE TRYING TO CATCH UP AND GET ALL THE DATA NECESSARY TO FILE AN ACCURATE 990-EZ. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW MCNEAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087203442 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WOOD RIVER TRAILS COALITION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOOD |
| ReturnHeader/Filer/EIN | 0 | 010975346 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087203442 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 756 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAILEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83333 |
| 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 | 2022-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN STILL |
| ReturnHeader/ReturnTs | 0 | 2022-06-21T14:34:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MATTHEW |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCNEAL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $183,908
- Liabilities
- $1,596
- Net assets
- $182,312
- Revenue
- $173,191
- Expenses
- $85,055
- Net income
- $88,136