Civic Intelligence

Back Country Atvutv Association Inc

990EZ • Fiscal year 2017 • EIN 26-0054033

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 28, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

67th percentile

8.0%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$0

Flat from 2015

Net Assets

Down

-$751

Down $2,081 (-156%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$4,431

Down $438 (-9.0%) from 2015

Expenses

Up

$5,182

Up $542 (+12%) from 2015

Net Income

Down

-$751

Down $980 (-428%) from 2015

Historical Trend

Balance Sheet Trend

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

2017

Assets$0
Liabilities-
Net Assets-$751

Operations Trend

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

2017

Revenue$4,431
Expenses$5,182
Net Income-$751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 28, 2018
Return Version
2017v2.2
Gross Receipts
$4,431
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE SAFFEELSPresidentPT$0--
NANCY CONLEYSecretaryPT$0--
FRANK TRAVERTreasurerPT$0--
ORLAN MECKLEVice 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
2018-04-28
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

50/50 DRAWING 215.

Form 990EZ, Part I, Line 8

SALE OF LOGO'S 28.

Form 990EZ, Part I, Line 8

SALE OF FLAGS 10.

Form 990EZ, Part I, Line 8

SALE OF HATS 30.

Form 990EZ, Part I, Line 8

LIFEFLIGHT 1413.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES

Form 990EZ, Part I, Line 16

ADVERTIZING

Form 990EZ, Part I, Line 16

WEB-HOSTING 179.

Form 990EZ, Part I, Line 16

DONATIONS 850.

Form 990EZ, Part I, Line 16

CLUB FUNCTIONS 1526.

Form 990EZ, Part I, Line 16

INSURANCE 507.

Form 990EZ, Part I, Line 16

LOGOS

Form 990EZ, Part I, Line 16

MEMBERSHIP CARDS

Form 990EZ, Part I, Line 16

LICENSE FOR TRAILER

Form 990EZ, Part I, Line 16

DUES-ID STATE ATV

Form 990EZ, Part I, Line 16

FIRST AID KITS

Form 990EZ, Part I, Line 16

HATS

Form 990EZ, Part I, Line 16

Med-star memberships 1413.

Form 990EZ, Part I, Line 16

VAULT PUMPOUT

Form 990EZ, Part I, Line 16

RIEMBURSMENT OF SUPPLIES

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part II, Line 24

EQUIPMENT

Form 990EZ, Part II, Line 24

ATV TRAILER

Raw XML Appendix159 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/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-751
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt0850
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04431
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01885
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-751
IRS990EZ/OccupancyRentUtltsAndMaintAmt0610
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/PersonNm3ORLAN MECKLE
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/OtherExpensesTotalAmt04475
IRS990EZ/OtherRevenueTotalAmt01696
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY WELFARE, EDUCATION, AND RECREATION
IRS990EZ/PrintingPublicationsPostageAmt097
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/SpecialEventsNetIncomeLossAmt0850
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05182
IRS990EZ/TotalRevenueAmt04431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.backcountryatv.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt050/50 DRAWING 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALE OF LOGO'S 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALE OF FLAGS 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALE OF HATS 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIFEFLIGHT 1413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTIZING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB-HOSTING 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLUB FUNCTIONS 1526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOGOS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP CARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE FOR TRAILER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES-ID STATE ATV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FIRST AID KITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HATS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MED-STAR MEMBERSHIPS 1413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VAULT PUMPOUT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RIEMBURSMENT OF SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ATV TRAILER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK TRAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02086871362
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEA648F5388DB7CEAFD3C6823D66664D1E3CE9AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEA648F5388DB7CEAFD3C6823D66664D1E3CE9AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.146.239.177
ReturnHeader/FilingSecurityInformation/IPDt02018-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:05:41
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/PreparationDt02018-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A REMUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-28T09:05:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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