Civic Intelligence

Black Rock Mountain Bike Assoc

EIN 20-4857327 • 501(c)3 • Salem, OR

Profile

See Part III Statement

PO Box 368Salem, OR 97308-0368
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,916

Up $5,713 (+70%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$13,916

Up $5,713 (+70%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$12,839

Up $3,884 (+43%) from 2020

Expenses

Down

$7,131

Down $1,601 (-18%) from 2020

Net Income

Up

$5,708

Up $5,485 (+2460%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $1,123Liabilities 2010: $02010Assets 2011: $3,261Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $02014Assets 2015: $15,881Liabilities 2015: $02015Assets 2016: $14,644Liabilities 2016: $02016Assets 2017: $11,721Net Assets 2017: $11,7212017Assets 2018: $10,581Net Assets 2018: $10,5812018Assets 2019: $7,980Liabilities 2019: $0Net Assets 2019: $7,9802019Assets 2020: $8,203Liabilities 2020: $0Net Assets 2020: $8,2032020Assets 2021: $13,916Liabilities 2021: $0Net Assets 2021: $13,9162021

Highlighted filing

2021

Assets$13,916
Liabilities$0
Net Assets$13,916
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $3,636Expenses 2010: $3,917Net Income 2010: -$2812010Revenue 2011: $6,708Expenses 2011: $4,569Net Income 2011: $2,1392011Revenue 2012: $7,867Expenses 2012: $9,374Net Income 2012: -$1,5072012Revenue 2013: $6,593Expenses 2013: $5,844Net Income 2013: $7492013Revenue 2014: $15,238Expenses 2014: $3,915Net Income 2014: $11,3232014Revenue 2015: $13,341Expenses 2015: $8,782Net Income 2015: $4,5592015Revenue 2016: $6,791Expenses 2016: $8,028Net Income 2016: -$1,2372016Revenue 2017: $9,622Expenses 2017: $12,545Net Income 2017: -$2,9232017Revenue 2018: $5,505Expenses 2018: $6,645Net Income 2018: -$1,1402018Revenue 2019: $5,085Expenses 2019: $7,686Net Income 2019: -$2,6012019Revenue 2020: $8,955Expenses 2020: $8,732Net Income 2020: $2232020Revenue 2021: $12,839Expenses 2021: $7,131Net Income 2021: $5,7082021

Highlighted filing

2021

Revenue$12,839
Expenses$7,131
Net Income$5,708
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,916
Liabilities
$0
Net assets
$13,916
Revenue
$12,839
Expenses
$7,131
Net income
$5,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$12.8$7.13$5.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.00$8.20$8.96$8.73$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.00$7.98$5.09$7.69$2.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$10.6$5.51$6.65$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$11.7$9.62$12.5$2.92
2016Summary only. Only limited summary data is available for this year.$14.6$0.00$6.79$8.03$1.24
2015Summary only. Only limited summary data is available for this year.$15.9$0.00$13.3$8.78$4.56
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$15.2$3.92$11.3
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$6.59$5.84$0.75
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$7.87$9.37$1.51
2011Summary only. Only limited summary data is available for this year.$3.26$0.00$6.71$4.57$2.14
2010Summary only. Only limited summary data is available for this year.$1.12$0.00$3.64$3.92$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.2
Gross Receipts
$12,839
Mission and Program Overview

Mission

See Part III Statement

Program Services

DescriptionGrantsExpenses
Black Rock Mountain - Shuttle service, trail maintenance & creation, trail access, utilities. Through the work of volunteers & donations.-$7,131
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan ShellVice-PresidentPT$0--
Matt LundPresidentPT$0--
Craig BradleyPast TreasurerPT$0--
Courtney KobohoSecretaryPT$0--
Rosalie CoplonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Black Rock Mountain Bike Assoc
EIN
20-4857327
Address
PO Box 368, Salem, OR 97308-0368

Signing Officer

Name
Rosalie Coplon
Title
Treasurer
Phone
5038711377
Signed
2022-04-16
Discuss with paid preparer
No

Preparer

Firm
Michael Rice CPA
Address
1245 Goldcrest Ave NW, Salem, OR 97304
Preparer
Michael Rice CPA
Phone
5033028426
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBathroom Rental 4,526Bank Fees 151Insurance 1,729OR Licenses 180Fuel 218Repairs & Maintenance 51”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 5,500 5,499”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Rose Coplon
IRS990EZ/BooksInCareOfDetail/PhoneNum05036794948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 368
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0973080368
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011589
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05708
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013916
IRS990EZ/GrossReceiptsAmt012839
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Shell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Lund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Craig Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Courtney Koboho
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rosalie Coplon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05499
IRS990EZ/OtherExpensesTotalAmt06855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Part III Statement
IRS990EZ/PrintingPublicationsPostageAmt0276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Black Rock Mountain - Shuttle service, trail maintenance & creation, trail access, utilities. Through the work of volunteers & donations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07131
IRS990EZ/TotalProgramServiceExpensesAmt07131
IRS990EZ/TotalRevenueAmt012839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt041788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09618
IRS990ScheduleA/Total509Grp/TotalAmt041788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBathroom Rental 4,526Bank Fees 151Insurance 1,729OR Licenses 180Fuel 218Repairs & Maintenance 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 5,500 5,499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosalie Coplon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05038711377
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Black Rock Mountain Bike Assoc
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0204857327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 368
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0973080368
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0543137813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Rice CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01245 Goldcrest Ave NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097304
ReturnHeader/PreparerPersonGrp/PhoneNum05033028426
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Rice CPA
ReturnHeader/ReturnTs02022-04-16T20:45:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rosalie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coplon
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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