Civic Intelligence

Whimps Mountain Bike Coalition

990 • Fiscal year 2017 • EIN 20-4994769

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.wmbcmtb.org
PO Box 1011Bellingham, WA 98227

(360) 961-1636

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

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

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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$166,038

Up $30,818 (+23%) from 2016

Net Assets

Up

$155,955

Up $31,879 (+26%) from 2016

Liabilities

Down

$10,083

Down $1,061 (-9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Up

$246,717

Up $117,785 (+91%) from 2016

Expenses

Up

$214,838

Up $95,471 (+80%) from 2016

Net Income

Up

$31,879

Up $22,314 (+233%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $114,660Liabilities 2015: $2,206Net Assets 2015: $112,4542015Assets 2016: $135,220Liabilities 2016: $11,144Net Assets 2016: $124,0762016Assets 2017: $166,038Liabilities 2017: $10,083Net Assets 2017: $155,9552017Assets 2018: $192,747Liabilities 2018: $1,329Net Assets 2018: $191,4182018Assets 2019: $494,100Liabilities 2019: $2,730Net Assets 2019: $491,3702019Assets 2020: $585,493Liabilities 2020: $26,323Net Assets 2020: $559,1702020Assets 2021: $867,987Liabilities 2021: $3,094Net Assets 2021: $864,8932021Assets 2022: $514,061Liabilities 2022: $9,610Net Assets 2022: $504,4512022Assets 2023: $628,380Liabilities 2023: $5,970Net Assets 2023: $622,4102023Assets 2024: $830,206Liabilities 2024: $11,331Net Assets 2024: $818,8752024

Highlighted filing

2017

Assets$166,038
Liabilities$10,083
Net Assets$155,955
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $99,971Expenses 2015: $76,790Net Income 2015: $23,1812015Revenue 2016: $128,932Expenses 2016: $119,367Net Income 2016: $9,5652016Revenue 2017: $246,717Expenses 2017: $214,838Net Income 2017: $31,8792017Revenue 2018: $228,193Expenses 2018: $192,730Net Income 2018: $35,4632018Revenue 2019: $553,148Expenses 2019: $263,613Net Income 2019: $289,5352019Revenue 2020: $326,461Expenses 2020: $259,102Net Income 2020: $67,3592020Revenue 2021: $751,741Expenses 2021: $440,798Net Income 2021: $310,9432021Revenue 2022: $696,272Expenses 2022: $1,056,714Net Income 2022: -$360,4422022Revenue 2023: $791,164Expenses 2023: $669,034Net Income 2023: $122,1302023Revenue 2024: $1,055,517Expenses 2024: $866,112Net Income 2024: $189,4052024

Highlighted filing

2017

Revenue$246,717
Expenses$214,838
Net Income$31,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$264,145
Mission and Program Overview

Mission

WMBC Mission: To preserve and enhance non-motorized trail access in Whatcom County through stewardship, education, and advocacy.The Whatcom Mountain Bike Coalition (WMBC) is a federal non-profit, 501(c)3, organization. We work with many diverse groups such as land managers, elected officials and educational institutions to promote continued and expanded access for mountain biking and cycling on public and private land. We are stewards of the land we recreate on and coordinate efforts to build or maintain trails. We also promote biking and trail building through our education programs and events.

WMBC Mission: To preserve and enhance non-motorized trail access in Whatcom County through stewardship, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,357$98,626▲ $48,269
Cash and Non-Interest-Bearing Accounts$74,291$39,624▼ $34,667
Land, Buildings, and Equipment, Net$5,092$22,492▲ $17,400
Inventories for Sale or Use$6,019$5,485▼ $534
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-539$-189▲ $350
Total Assets$135,220$166,038▲ $30,818
Other Assets Total-$0-
Liabilities
Other Liabilities$11,144$10,083▼ $1,061
Total Liabilities$11,144$10,083▼ $1,061
Net Assets / Fund Balance
Unrestricted Net Assets$119,054$140,433▲ $21,379
Permanently Rstr Net Assets-$10,500-
Temporarily Rstr Net Assets$5,022$5,022→ $0
Total Net Assets Fund Balance$124,076$155,955▲ $31,879
Total Liabilities and Net Assets / Fund Balance$135,220$166,038▲ $30,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,492$600$23,092
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barbara KarabinPresident
Bill HasenjaegerVice President
Heather WolfDirector
Kathy SalisburyDirector
Ryan BalfourDirector
Jeff JaapSecretary
Andrew OliveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,302
Program Service Revenue
$52,833
Investment Income
$290
Other Revenue
$12,292
All Other Contributions
$181,302
Change in Net Assets
$31,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,180
Salaries, Compensation, and Employee Benefits$66,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,658--$66,658
All Other Expenses$39,173$5,712-$44,885
Other Expenses$13,091--$13,091
Fees for Services Management-$3,394-$3,394
Fees for Services Accounting-$3,393-$3,393
Insurance-$3,377-$3,377
Depreciation Depletion$600--$600
Advertising$273--$273
Travel$93--$93
Office Expenses$21$67-$88
Total Functional Expenses$198,895$15,943$0$214,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,861
Fundraising Direct Expenses$3,132
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,753
Sales Tax Payable$154
Employee Reimbursements$124
Credit Card$52
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The tax return is reviewed with the board president before signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
WHIMPS Mountain Bike Coalition
EIN
20-4994769
Phone
3609611636
Address
PO Box 1011, Bellingham, WA 98227

Signing Officer

Name
Barbara Karabin
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
250

Preparer

Firm
Nicole Barrett CPA PLLC
Address
903 Captain Bay Ct, Lynden, WA 98264
Preparer
Nicole Barrett
Phone
3607397134
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $37; Column (B) - Program Services = $0; Column (C) - Management & General = $37; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board Meetings: Column (A) - Total = $875; Column (B) - Program Services = $0; Column (C) - Management & General = $875; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board Retreat: Column (A) - Total = $419; Column (B) - Program Services = $0; Column (C) - Management & General = $419; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business Registration Fees: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education Instructor Training: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Enduro: Column (A) - Total = $3656; Column (B) - Program Services = $3656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $11483; Column (B) - Program Services = $11483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food: Column (A) - Total = $6600; Column (B) - Program Services = $6600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel: Column (A) - Total = $1152; Column (B) - Program Services = $1152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership & Dues: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MTB Cert: Column (A) - Total = $574; Column (B) - Program Services = $574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other: Column (A) - Total = $27; Column (B) - Program Services = $0; Column (C) - Management & General = $27; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payment Processing Fees: Column (A) - Total = $1763; Column (B) - Program Services = $1763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1955; Column (B) - Program Services = $1745; Column (C) - Management & General = $210; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2241; Column (B) - Program Services = $2241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Fees: Column (A) - Total = $836; Column (B) - Program Services = $836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent: Column (A) - Total = $1750; Column (B) - Program Services = $0; Column (C) - Management & General = $1750; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales Tax: Column (A) - Total = $337; Column (B) - Program Services = $0; Column (C) - Management & General = $337; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Signage: Column (A) - Total = $658; Column (B) - Program Services = $658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trail Builder Leaders: Column (A) - Total = $2700; Column (B) - Program Services = $2700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trail Events Contractor: Column (A) - Total = $1046; Column (B) - Program Services = $1046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Travel: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $12; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Appreciation: Column (A) - Total = $2719; Column (B) - Program Services = $2719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website and Database: Column (A) - Total = $1255; Column (B) - Program Services = $0; Column (C) - Management & General = $1255; Column (D) - Fundraising = $0”

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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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IRS990/Desc0TRAIL STEWARDSHIP/ADVOCACY: Partnering with the City of Bellingham, Galbraith Tree Farm, Whatcom County and non-profit organizations to create a recreation easement for Galbraith Mountain to ensure access forever. WMBC funded, built and constructed while collaborating with Bellingham City Parks. Represent the mountain bike community on the Bellingham to Baker Recreation Planning Committee to create authorized recreation on DNR-managed lands in Whatcom County. Continuously building and maintaining trails on Galbraith Mountain, Larabee State Park, and Whatcom County Parks as wells as the City of Bellinghams dirt jump park.
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IRS990/InsuranceGrp/TotalAmt03377
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06019
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IRS990/MissionDesc0WMBC Mission: To preserve and enhance non-motorized trail access in Whatcom County through stewardship, education, and advocacy.The Whatcom Mountain Bike Coalition (WMBC) is a federal non-profit, 501(c)3, organization. We work with many diverse groups such as land managers, elected officials and educational institutions to promote continued and expanded access for mountain biking and cycling on public and private land. We are stewards of the land we recreate on and coordinate efforts to build or maintain trails. We also promote biking and trail building through our education programs and events.
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IRS990/OtherExpensesGrp/Desc2Pumptrack
IRS990/OtherExpensesGrp/Desc3Education Contractor
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IRS990/OtherExpensesGrp/ProgramServicesAmt123926
IRS990/OtherExpensesGrp/ProgramServicesAmt222000
IRS990/OtherExpensesGrp/ProgramServicesAmt313091
IRS990/OtherExpensesGrp/TotalAmt033060
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IRS990/OtherExpensesGrp/TotalAmt222000
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066658
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Trail Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052833
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENTS: We promote mountain biking and trail building as well as showcase our local trails and hard work by hosting events such as local races and a film and photography contest, Shoot the Trails.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052833
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: WMBC - YOUTH TRAIL CORPS: One of our centerpieces this year. The newly formed YTC flourished into a thriving youth program with over 20 middle and high school kids actively participating in forest restoration and trail adoption. This program is essential to growing the next generation of trail builders, as well as a vital component to our unique mountain bike culture in Whatcom County. BIKE RODEOS: In collaboration with RRAD and Smart Trips, we provided funding, insurance and support for Chris Mellick to host a Bike Rodeo in every one of the 14 Elementary Schools in the Bellingham Public School District, as well as a few private and several public schools in the county. This program reaches out to nearly 7,000 youth in Whatcom County. SERVICE LEARNING PROJECTS: Partnered with RRAD to fund many Service Learning Projects in Middle and High Schools in Whatcom County. This ranges from one-day to six week long trail building projects. TAKE A KID MOUNTAIN BIKING DAY: This year our TKMBD was a huge success with nearly 150 kids participating in this fun filled day hosted by WMBC, March Northwest, RRAD and Darren Clark/Farmers Insurance. AFTER SCHOOL RIDE PROGRAMS: 11 Elementary Schools in Bellingham School District hosted after school rides this year, including two girl specific ride groups. WMBC sponsors training for ride leaders, insurance and logistical support. These weekly spring programs continue to prove successful. 1 DAY RIDE LEADER TRAINING: WMBC hosted a ride leader certification class through March Northwest and certified 17 new ride leaders for WMBC programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015870
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IRS990/ReconcilationRevenueExpnssAmt031879
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt050357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423348
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0733
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0732381
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054718
IRS990ScheduleA/Total509Grp/TotalAmt0732381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0733155
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee Reimbursements
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022492
IRS990ScheduleD/TotalLiabilityAmt010083
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed with the board president before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees: Column (A) - Total = $37; Column (B) - Program Services = $0; Column (C) - Management & General = $37; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Meetings: Column (A) - Total = $875; Column (B) - Program Services = $0; Column (C) - Management & General = $875; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Retreat: Column (A) - Total = $419; Column (B) - Program Services = $0; Column (C) - Management & General = $419; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Registration Fees: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education Instructor Training: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Enduro: Column (A) - Total = $3656; Column (B) - Program Services = $3656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental: Column (A) - Total = $11483; Column (B) - Program Services = $11483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Food: Column (A) - Total = $6600; Column (B) - Program Services = $6600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fuel: Column (A) - Total = $1152; Column (B) - Program Services = $1152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Membership & Dues: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MTB Cert: Column (A) - Total = $574; Column (B) - Program Services = $574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other: Column (A) - Total = $27; Column (B) - Program Services = $0; Column (C) - Management & General = $27; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payment Processing Fees: Column (A) - Total = $1763; Column (B) - Program Services = $1763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $1955; Column (B) - Program Services = $1745; Column (C) - Management & General = $210; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing and Publications: Column (A) - Total = $2241; Column (B) - Program Services = $2241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Professional Fees: Column (A) - Total = $836; Column (B) - Program Services = $836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Rent: Column (A) - Total = $1750; Column (B) - Program Services = $0; Column (C) - Management & General = $1750; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Sales Tax: Column (A) - Total = $337; Column (B) - Program Services = $0; Column (C) - Management & General = $337; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Signage: Column (A) - Total = $658; Column (B) - Program Services = $658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Trail Builder Leaders: Column (A) - Total = $2700; Column (B) - Program Services = $2700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Trail Events Contractor: Column (A) - Total = $1046; Column (B) - Program Services = $1046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Travel: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $12; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Volunteer Appreciation: Column (A) - Total = $2719; Column (B) - Program Services = $2719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Website and Database: Column (A) - Total = $1255; Column (B) - Program Services = $0; Column (C) - Management & General = $1255; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,038
Liabilities
$10,083
Net assets
$155,955
Revenue
$246,717
Expenses
$214,838
Net income
$31,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$1.06$0.87$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.79$0.67$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.70$1.06$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.75$0.44$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.33$0.26$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.55$0.26$0.29
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.23$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.25$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.08$0.02