Civic Intelligence

Whimps Mountain Bike Coalition

990 • Fiscal year 2020 • EIN 20-4994769

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.wmbcmtb.org
501 Meador Ave Ste 106Bellingham, WA 98225

(206) 399-8347

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$585,493

Up $91,393 (+18%) from 2019

Net Assets

Up

$559,170

Up $67,800 (+14%) from 2019

Liabilities

Up

$26,323

Up $23,593 (+864%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Down

$326,461

Down $226,687 (-41%) from 2019

Expenses

Down

$259,102

Down $4,511 (-1.7%) from 2019

Net Income

Down

$67,359

Down $222,176 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$585,493
Liabilities$26,323
Net Assets$559,170
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$326,461
Expenses$259,102
Net Income$67,359
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$332,765
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$376,063$420,395▲ $44,332
Cash and Non-Interest-Bearing Accounts$81,816$126,086▲ $44,270
Land, Buildings, and Equipment, Net$21,968$16,884▼ $5,084
Inventories for Sale or Use$8,103$8,728▲ $625
Accounts Receivable-$7,250-
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-
Total Assets$494,100$585,493▲ $91,393
Other Assets Total$6,150$6,150→ $0
Liabilities
Other Liabilities$2,730$26,707▲ $23,977
Accounts Payable and Accrued Expenses-$-384-
Total Liabilities$2,730$26,323▲ $23,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,370$559,170▲ $67,800
Total Net Assets Fund Balance$491,370$559,170▲ $67,800
Total Liabilities and Net Assets / Fund Balance$494,100$585,493▲ $91,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,884$13,625$30,509
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Bill HasenjaegerPresident
Ryan BalfourVice President
Chris LunaDirector
Glenn GervaisDirector
Kathy SalisburyDirector
Liz WaltmanSecretary
Andrew OliveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,761
Program Service Revenue
$44,087
Investment Income
$876
Other Revenue
$4,737
All Other Contributions
$276,761
Change in Net Assets
$67,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,360
Other Expenses$118,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,392$6,282-$129,674
All Other Expenses$36,671$999-$37,670
Payroll Taxes$10,168$518-$10,686
Other Expenses$6,997$6,983-$6,983
Occupancy-$6,000-$6,000
Depreciation Depletion-$5,084-$5,084
Insurance-$4,128-$4,128
Advertising$1,395--$1,395
Fees for Services Accounting-$1,250-$1,250
Fees for Services Other$515--$515
Total Functional Expenses$227,858$31,244$0$259,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Sba Ppp$25,900
DOR Payable$711
Payroll Liabilities$84
Sales Tax Payable$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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
Whatcom Mountain Bike Coalition
EIN
20-4994769
Phone
2063998347
Address
501 Meador Ave Ste 106, Bellingham, WA 98225

Signing Officer

Name
William Hasenjaeger
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
200

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 = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”

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

“Board Meetings: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0”

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

“Board Retreat: Column (A) - Total = $634; Column (B) - Program Services = $0; Column (C) - Management & General = $634; 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

“Edu - Volunteer Appreciation: Column (A) - Total = $1020; Column (B) - Program Services = $1020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Education - Food: Column (A) - Total = $785; Column (B) - Program Services = $785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Education Supplies: Column (A) - Total = $4279; Column (B) - Program Services = $4279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Events - Fundraising: Column (A) - Total = $9; Column (B) - Program Services = $9; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Events - Member Appreciation: Column (A) - Total = $6968; Column (B) - Program Services = $6968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Events Supplies: Column (A) - Total = $601; Column (B) - Program Services = $601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Facility Rental: Column (A) - Total = $2595; Column (B) - Program Services = $2595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fuel: Column (A) - Total = $905; Column (B) - Program Services = $905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Instructor Training: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; 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

“Office Supplies: Column (A) - Total = $501; Column (B) - Program Services = $323; Column (C) - Management & General = $178; Column (D) - Fundraising = $0”

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

“Payment Processing Fees: Column (A) - Total = $4385; Column (B) - Program Services = $4385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Permits: Column (A) - Total = $569; Column (B) - Program Services = $569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2242; Column (B) - Program Services = $2242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $1325; Column (B) - Program Services = $1284; Column (C) - Management & General = $41; Column (D) - Fundraising = $0”

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

“Pumptrack : Column (A) - Total = $6500; Column (B) - Program Services = $6500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Rounding: Column (A) - Total = $-1; Column (B) - Program Services = $-1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Signage: Column (A) - Total = $2348; Column (B) - Program Services = $2348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Trail - Food: Column (A) - Total = $809; Column (B) - Program Services = $809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

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

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

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

Part XII

“The Organization changed the accounting method from Cash to Accrual. The board decided to switch to this method moving forward as it would be a more accurate representation of the organization in years ahead.”

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IRS990/InsuranceGrp/TotalAmt04128
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08103
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08728
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt016884
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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/Desc2Tools, Supplies, Repairs
IRS990/OtherExpensesGrp/Desc3Website and Database
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129674
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0518
IRS990/PayrollTaxesGrp/ProgramServicesAmt010168
IRS990/PayrollTaxesGrp/TotalAmt010686
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Trail Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044087
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: WMBC After School Ride Clubs: 10+ Bellingham elementary, middle and high school clubs including Flying Squirrels girls riding group. ASBCs groups ride spring and fall on weekly rides. This program reached over 300+ kids this year. Youth Trail Corps YTC: A cornerstone of our youth programs gives any interested middle schooler/teen youth the opportunity to explore how to build and maintain trails. We are going into our 6th year with this preteen/teen program. They worked hard all year on Galbraith Mountain focusing on a variety of issues, strategies and solutions to help our trails run even better. We served 100 teens in 2021 and offered 15 Youth Trail Corps days. WMBC/Vamos Outdoor is running an ongoing program for multiple groups of ELL (English Language Learners) youth ranging from grades K-12. We are engaging youth in our community that normally dont access trails and the outdoors. Mountain biking provides youth with appreciation of outdoors, physical and mental challenges and exciting engagement with their surrounding environment. 2021 served approx. 166 Latinx youth for weekly programming and one-day community outreach. Through grants, we have obtained a fleet of over 40 bikes to ride from spring through fall for underserved youth to ride and ride on mountain bike trails as well as at the Waterfront pump track located downtown Bellingham.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033954
IRS990/ProgSrvcAccomActy3Grp/Desc0EVENTS: We hosted an 11 race series on Wednesday nights called the Whatcom World Cups that helped showcase our trails on Galbraith Mountain. The race series had an average of 158 racers including many youth racers (as young as 7 years old) and many first-time racers. Additionally, we had a grand opening party in July for the new dirt jumps and skills zone at the waterfront with Transition Bikes and Kulshan Brewing. Our biggest fundraiser, Shoot the Trails, was held in person at Kulshan Trackside with 1,174 tickets sold for the event and, despite a rainy evening, was a huge success.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023685
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IRS990/PYInvestmentIncomeAmt0966
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IRS990/PYOtherExpensesAmt0133172
IRS990/PYOtherRevenueAmt0-849
IRS990/PYProgramServiceRevenueAmt067329
IRS990/PYRevenuesLessExpensesAmt0289535
IRS990/PYSalariesCompEmpBnftPaidAmt0130441
IRS990/PYTotalExpensesAmt0263613
IRS990/PYTotalRevenueAmt0553148
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IRS990/ReconcilationRevenueExpnssAmt067359
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420395
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276761
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01201412
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0876
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0360635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03068
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0586
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99810
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0570363
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179464
IRS990ScheduleA/Total509Grp/TotalAmt01562047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0571481
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01565701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt016884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DOR Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA PPP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016884
IRS990ScheduleD/TotalLiabilityAmt026707
IRS990/ScheduleJRequiredInd0false
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 = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $1; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Meetings: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Retreat: Column (A) - Total = $634; Column (B) - Program Services = $0; Column (C) - Management & General = $634; 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/ExplanationTxt6Edu - Volunteer Appreciation: Column (A) - Total = $1020; Column (B) - Program Services = $1020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education - Food: Column (A) - Total = $785; Column (B) - Program Services = $785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education Supplies: Column (A) - Total = $4279; Column (B) - Program Services = $4279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Events - Fundraising: Column (A) - Total = $9; Column (B) - Program Services = $9; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Events - Member Appreciation: Column (A) - Total = $6968; Column (B) - Program Services = $6968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Events Supplies: Column (A) - Total = $601; Column (B) - Program Services = $601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Facility Rental: Column (A) - Total = $2595; Column (B) - Program Services = $2595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fuel: Column (A) - Total = $905; Column (B) - Program Services = $905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Instructor Training: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Membership & Dues: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office Supplies: Column (A) - Total = $501; Column (B) - Program Services = $323; Column (C) - Management & General = $178; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payment Processing Fees: Column (A) - Total = $4385; Column (B) - Program Services = $4385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Permits: Column (A) - Total = $569; Column (B) - Program Services = $569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $2242; Column (B) - Program Services = $2242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Printing and Publications: Column (A) - Total = $1325; Column (B) - Program Services = $1284; Column (C) - Management & General = $41; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Pumptrack : Column (A) - Total = $6500; Column (B) - Program Services = $6500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Rent: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Rounding: Column (A) - Total = $-1; Column (B) - Program Services = $-1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Signage: Column (A) - Total = $2348; Column (B) - Program Services = $2348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Trail - Food: Column (A) - Total = $809; Column (B) - Program Services = $809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,493
Liabilities
$26,323
Net assets
$559,170
Revenue
$326,461
Expenses
$259,102
Net income
$67,359
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