Civic Intelligence

Back Country Atvutv Association Inc

990EZ • Fiscal year 2015 • EIN 26-0054033

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization Profilewww.backcountryatv.org
PO Box 595Hayden, ID 83835

(208) 687-1362

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2014

Net Assets

Down

$1,330

Down $7 (-0.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$4,869

Down $2,003 (-29%) from 2014

Expenses

Down

$4,640

Down $895 (-16%) from 2014

Net Income

Down

$229

Down $1,108 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2010: $9,404Net Assets 2010: $9,4042010Assets 2011: $8,352Net Assets 2011: $8,3522011Assets 2012: $3,979Net Assets 2012: $3,9792012Assets 2013: $4,170Net Assets 2013: $4,1702013Assets 2014: $0Net Assets 2014: $1,3372014Assets 2015: $0Net Assets 2015: $1,3302015Assets 2017: $0Net Assets 2017: -$7512017Assets 2018: $0Net Assets 2018: -$5082018Assets 2019: $0Net Assets 2019: $1,1462019Assets 2021: $0Net Assets 2021: $2,1682021Assets 2022: $0Net Assets 2022: -$1,6362022

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$1,330
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $4,219Expenses 2010: $5,328Net Income 2010: -$1,1092010Revenue 2011: $4,393Expenses 2011: $5,445Net Income 2011: -$1,0522011Revenue 2012: $2,103Expenses 2012: $4,002Net Income 2012: -$1,8992012Revenue 2013: $4,170Expenses 2013: $3,979Net Income 2013: $1912013Revenue 2014: $6,872Expenses 2014: $5,535Net Income 2014: $1,3372014Revenue 2015: $4,869Expenses 2015: $4,640Net Income 2015: $2292015Revenue 2017: $4,431Expenses 2017: $5,182Net Income 2017: -$7512017Revenue 2018: $4,878Expenses 2018: $5,386Net Income 2018: -$5082018Revenue 2019: $6,483Expenses 2019: $5,337Net Income 2019: $1,1462019Revenue 2021: $8,817Expenses 2021: $6,649Net Income 2021: $2,1682021Revenue 2022: $12,657Expenses 2022: $14,293Net Income 2022: -$1,6362022

Highlighted filing

2015

Revenue$4,869
Expenses$4,640
Net Income$229
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$4,869
Mission and Program Overview

Mission

Promote community welfare, education, and recreation.

Promote community welfare, education, and recreation

Program Services

DescriptionGrantsExpenses
WORKED CLOSELY WITH THE NATIONAL FOREST SERVICE IN OUR COMMUNITY AND STATE TO OPEN UP MORE TRAILS FOR MULTIPLEUSE ACTIVITIE NOT ONLY FOR OUR ATVS BUT FOR ALL TO ENJOY AND RESPECT OUR FOREST LANDS.--
OUR CLUB HAS HAD SERVERAL RIDE AND PARTICIPATED IN SERVERAL COMMUNITY PARADES TO HELP DEVELOPE LASTING FRIENDSHIPA AND TO HELP PROMOTE THE CLUB AND IT'S ONGOING ACTIVITIES WITH THE COMMON BOND OF FELLOWSHIP.--
OUR CLUB THIS PAST DECEMBER RAISED MONEY FOR THE LOCAL FOOD BANK--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE SAFFEELSPresidentPT$0--
NANCY CONLEYSecretaryPT$0--
FRANK TRAVERTreasurerPT$0--
HAROLD MORRISVice PresidentPT$0--
DAN HUTCHINSWeb MasterPT$0--
Filing and Contact Details

Filer

Filer Name
Back Country Atvutv Association Inc
EIN
26-0054033
Phone
2086871362
Address
PO BOX 595, HAYDEN, ID 83835

Signing Officer

Name
Frank Traver
Title
Treasurer
Phone
2086871362
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Remus Tax Service
Address
13608 N KINGS RD, RATHDRUM, ID 83858
Preparer
Laura a Remus
Phone
2086875161
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Fund raiser-fun run 632. 50/50 meeting 257. T shirt/hat sales/dust masks 68. License plate holders 30. Christmas party( raffle/donations) 669. Logo 150. Flags 80. 1st aid kits 7. Med-star 1036.”

Form 990EZ, Part I, Line 16

“Office supplies 61. Advertizing 13. Web-hosting 170. Donations 730. Club functions 436. Insurance 390. Logos 0. Membership cards 58. Us forest service permit 72. Prizes 100. Food 0. Signs 50. Chance 0. License for trailer dues-id state atv 200. First aid kits 0. Hats 0. Med-star memberships 1036. Depreciation 99. Vault pumpout 100. Riembursment of supplies 101.”

Form 990EZ, Part II, Line 24

“EQUIPMENT ATV TRAILER”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK TRAVOR
IRS990EZ/BooksInCareOfDetail/PhoneNum02086871362
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014720 N ARBOR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RATHDRUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04869
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01860
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01330
IRS990EZ/OccupancyRentUtltsAndMaintAmt0606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE SAFFEELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK TRAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAROLD MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN HUTCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WEB MASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03616
IRS990EZ/OtherRevenueTotalAmt02929
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY WELFARE, EDUCATION, AND RECREATION
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKED CLOSELY WITH THE NATIONAL FOREST SERVICE IN OUR COMMUNITY AND STATE TO OPEN UP MORE TRAILS FOR MULTIPLEUSE ACTIVITIE NOT ONLY FOR OUR ATVS BUT FOR ALL TO ENJOY AND RESPECT OUR FOREST LANDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR CLUB HAS HAD SERVERAL RIDE AND PARTICIPATED IN SERVERAL COMMUNITY PARADES TO HELP DEVELOPE LASTING FRIENDSHIPA AND TO HELP PROMOTE THE CLUB AND IT'S ONGOING ACTIVITIES WITH THE COMMON BOND OF FELLOWSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OUR CLUB THIS PAST DECEMBER RAISED MONEY FOR THE LOCAL FOOD BANK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04640
IRS990EZ/TotalRevenueAmt04869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.backcountryatv.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RAISER-FUN RUN 632. 50/50 MEETING 257. T SHIRT/HAT SALES/DUST MASKS 68. LICENSE PLATE HOLDERS 30. CHRISTMAS PARTY( RAFFLE/DONATIONS) 669. LOGO 150. FLAGS 80. 1ST AID KITS 7. MED-STAR 1036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 61. ADVERTIZING 13. WEB-HOSTING 170. DONATIONS 730. CLUB FUNCTIONS 436. INSURANCE 390. LOGOS 0. MEMBERSHIP CARDS 58. US FOREST SERVICE PERMIT 72. PRIZES 100. FOOD 0. SIGNS 50. CHANCE 0. LICENSE FOR TRAILER DUES-ID STATE ATV 200. FIRST AID KITS 0. HATS 0. MED-STAR MEMBERSHIPS 1036. DEPRECIATION 99. VAULT PUMPOUT 100. RIEMBURSMENT OF SUPPLIES 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT ATV TRAILER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK TRAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02086871362
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACK COUNTRY ATVUTV ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0260054033
ReturnHeader/Filer/PhoneNum02086871362
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 595
ReturnHeader/Filer/USAddress/CityNm0HAYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REMUS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013608 N KINGS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RATHDRUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083858
ReturnHeader/PreparerPersonGrp/PhoneNum02086875161
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A REMUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-05T13:21:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$1,330
Revenue
$4,869
Expenses
$4,640
Net income
$229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.64$12.7$14.3$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.17$8.82$6.65$2.17
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.15$6.48$5.34$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.51$4.88$5.39$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.75$4.43$5.18$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.33$4.87$4.64$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.00$1.34$6.87$5.54$1.34
2013Detailed filing. Detailed filing data is available for this year.$4.17$4.17$4.17$3.98$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$3.98$2.10$4.00$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$8.35$4.39$5.45$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$9.40$4.22$5.33$1.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits