Civic Intelligence

Tri-County Atv Recreation & Rescue Association Inc

EIN 25-1871567 • 501(c)4 • Heilwood, PA

Profile

The purpose of the Tri-County ATV Recreation Rescue Association Inc. is to promote the sport of ATVing through safety training, public awareness, and respect for the environment, as well as, cooperating with local rescue units to promote outdoor safety.

Po Box 29Heilwood, PA 15745

www.wewanttoatv.com

Siviq Scores

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

Liabilities / Assets

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

4.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$389,059

Up $80,262 (+26%) from 2019

Liabilities

Up

$436,941

Up $33,413 (+8.3%) from 2019

Net Assets

Up

-$47,882

Up $46,849 (+49%) from 2019

Operations
Liabilities / Revenue99th percentileNet Margin92nd percentile

Revenue

Down

$97,452

Down $11,366 (-10%) from 2019

Expenses

Down

$50,603

Down $5,524 (-9.8%) from 2019

Net Income

Down

$46,849

Down $5,842 (-11%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0-$500KAssets 2012: $589,289Liabilities 2012: $439,457Net Assets 2012: $149,8322012Assets 2013: $767,053Liabilities 2013: $588,013Net Assets 2013: $179,0402013Assets 2014: $755,290Liabilities 2014: $558,559Net Assets 2014: $196,7312014Assets 2015: $745,950Liabilities 2015: $532,418Net Assets 2015: $213,5322015Assets 2016: $783,738Liabilities 2016: $505,068Net Assets 2016: $278,6702016Assets 2017: $777,079Liabilities 2017: $518,228Net Assets 2017: $258,8512017Assets 2018: $290,675Liabilities 2018: $438,205Net Assets 2018: -$147,5302018Assets 2019: $308,797Liabilities 2019: $403,528Net Assets 2019: -$94,7312019Assets 2020: $389,059Liabilities 2020: $436,941Net Assets 2020: -$47,8822020

Highlighted filing

2020

Assets$389,059
Liabilities$436,941
Net Assets-$47,882
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $91,9672012Revenue 2013: $143,789Expenses 2013: $114,581Net Income 2013: $29,2082013Revenue 2014: $108,971Expenses 2014: $91,280Net Income 2014: $17,6912014Revenue 2015: $99,298Expenses 2015: $82,497Net Income 2015: $16,8012015Revenue 2016: $141,525Expenses 2016: $76,387Net Income 2016: $65,1382016Revenue 2017: $128,243Expenses 2017: $148,062Net Income 2017: -$19,8192017Revenue 2018: $122,863Expenses 2018: $58,074Net Income 2018: $64,7892018Revenue 2019: $108,818Expenses 2019: $56,127Net Income 2019: $52,6912019Revenue 2020: $97,452Expenses 2020: $50,603Net Income 2020: $46,8492020

Highlighted filing

2020

Revenue$97,452
Expenses$50,603
Net Income$46,849
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$389,059
Liabilities
$436,941
Net assets
-$47,882
Revenue
$97,452
Expenses
$50,603
Net income
$46,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.89$4.37$0.48$0.97$0.51$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.09$4.04$0.95$1.09$0.56$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.91$4.38$1.48$1.23$0.58$0.65
2017Detailed filing. Detailed filing data is available for this year.$7.77$5.18$2.59$1.28$1.48$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.84$5.05$2.79$1.42$0.76$0.65
2015Detailed filing. Detailed filing data is available for this year.$7.46$5.32$2.14$0.99$0.82$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.55$5.59$1.97$1.09$0.91$0.18
2013Detailed filing. Detailed filing data is available for this year.$7.67$5.88$1.79$1.44$1.15$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$4.39$1.50$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.0
Gross Receipts
$97,452
Mission and Program Overview

Mission

The purpose of the Tri-County ATV Recreation & Rescue Association Inc. is to promote the sport of ATving through safety training, public awareness, and respect for the environment, as well as, cooperating with local rescue units to promote outdoor safety

The purpose of the Tri-County ATV Recreation & REscue association Inc. is to promote the sport of ATving through safety training, public awareness, and respect for the environment, as wells, cooperating with local rescue units to promote outdoor safety.

Program Services

DescriptionGrantsExpenses
The purpose of the Tri County ATV Recreation & Rescue Association Inc. is to promote the sport of ATVing through safety training, public awareness, and respect for the environment as well as cooperate with local rescue units to promote outdoor safety$1,000$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Hertzog RepineSecretary/TreasurerFT$0--
Harry DoverspikePresident-$0--
David CuthbertVice President-$0--
Joseph BockBoard Member-$0--
Jessica OrtmanBoard MemberPT$0--
Stephen SowollaBoard Member-$0--
Edith SowollaBoard Member-$0--
Keith WaltersBoard Member-$0--
Yolanda GardnerBoard MemberPT$0--
Christopher B Gardner IIBoard MemberPT$0--
Scott RepineChairman Of The BoardPT$0--
Filing and Contact Details

Filer

Filer Name
Tri-county Atv Recreation & Rescue Association
EIN
25-1871567
Phone
8779312288
Address
Po Box 29, Heilwood, PA 15745

Signing Officer

Name
Ann Repine
Title
Secretary
Phone
8145903917
Signed
2021-04-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“sBA Grant $1000”

Form 990-EZ, Part II, Line 24

“loan proceeds SBA”

Form 990-EZ, Part II, Line 26

“mortgage 363841 SBA loan 73100”

Raw XML Appendix181 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/USAddress/AddressLine1Txt0Po Box 29
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Heilwood
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IRS990EZ/PrintingPublicationsPostageAmt0500
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/Filer/EIN0251871567
ReturnHeader/Filer/PhoneNum08779312288
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ReturnHeader/Filer/USAddress/CityNm0Heilwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/ReturnTs02021-04-21T00:13:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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