Civic Intelligence

Back Country Atvutv Association Inc

990EZ • Fiscal year 2018 • EIN 26-0054033

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 30, 2019

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

(208) 651-7510

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Up

-$508

Up $243 (+32%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$4,878

Up $447 (+10%) from 2017

Expenses

Up

$5,386

Up $204 (+3.9%) from 2017

Net Income

Up

-$508

Up $243 (+32%) from 2017

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

2018

Assets$0
Liabilities-
Net Assets-$508
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$4,878
Expenses$5,386
Net Income-$508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 30, 2019
Return Version
2018v3.1
Gross Receipts
$4,878
Mission and Program Overview

Mission

Promote community welfare, education, and recreation.

Program Services

DescriptionGrantsExpenses
WORKED CLOSELY WITH THE USFS IN OUR COMMUNITY AND STATE TO OPEN MORE TRAILS FOR MULTIPLE ACTIVITIES NOT ONLY FOR OUR USE, BUT FOR THE USE OF OTHERS.$0$0
OUR CLUB HAS HELD SEVERAL RIDES AND PARTICIPATED IN MULTIPLE COMMUNITY PARADES TO ASSIST IN DEVELOPING LASTING FRIENDSHIPS AND PROMOTE THE CLUB IN IT'S ONGOING ACTIVITIES WITH THE COMMON BOND OF FELLOWSHIP.$0$0
LAST DECEMBER OUR CLUB RAISED MONIES FOR THE LOCAL FOOD BANK.$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ORLAN MECKLEPresidentPT$0--
ARNOLD HOWEVice PresidentPT$0--
NANCY CONLEYSecretaryPT$0--
FRANK TRAVERTreasurerPT$0--
LINDA WILLIAMSWeb MasterPT$0--
Filing and Contact Details

Filer

Filer Name
Back Country Atvutv Association Inc
EIN
26-0054033
Phone
2086517510
Address
PO BOX 595, HAYDEN, ID 83835

Signing Officer

Name
Frank Traver
Title
Treasureer
Phone
2086517510
Signed
2019-03-30

Preparer

Firm
Armstrong Tax Solutions Inc
Address
6351 North Colfax Street, Coeur D Alene, ID 83815
Preparer
Holly Matous
Phone
2086599339
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“LOGOS 142.”

Form 990EZ, Part I, Line 8

“DONATIONS 111.”

Form 990EZ, Part I, Line 8

“FLAGS 40.”

Form 990EZ, Part I, Line 8

“TIPS 622.”

Form 990EZ, Part I, Line 8

“LIFE FLIGHT 1400.”

Form 990EZ, Part I, Line 8

“50/25/25 DRAWING 234.”

Form 990EZ, Part I, Line 16

“INSURANCE 507.”

Form 990EZ, Part I, Line 16

“WEBSITE 194.”

Form 990EZ, Part I, Line 16

“POSTAGE 50.”

Form 990EZ, Part I, Line 16

“MISC 1955.”

Form 990EZ, Part I, Line 16

“DONATIONS 626.”

Form 990EZ, Part I, Line 16

“LIFE FLIGHT 1400.”

Raw XML Appendix154 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 TRAVER
IRS990EZ/BooksInCareOfDetail/PhoneNum02086871362
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014720 N ARRBOR STREET
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/ExcessOrDeficitForYearAmt0-508
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt0759
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04878
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01570
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-508
IRS990EZ/OccupancyRentUtltsAndMaintAmt0614
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ORLAN MECKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARNOLD HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK TRAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WEB MASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04732
IRS990EZ/OtherRevenueTotalAmt02549
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY WELFARE, EDUCATION, AND RECREATION.
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKED CLOSELY WITH THE USFS IN OUR COMMUNITY AND STATE TO OPEN MORE TRAILS FOR MULTIPLE ACTIVITIES NOT ONLY FOR OUR USE, BUT FOR THE USE OF OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR CLUB HAS HELD SEVERAL RIDES AND PARTICIPATED IN MULTIPLE COMMUNITY PARADES TO ASSIST IN DEVELOPING LASTING FRIENDSHIPS AND PROMOTE THE CLUB IN IT'S ONGOING ACTIVITIES WITH THE COMMON BOND OF FELLOWSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LAST DECEMBER OUR CLUB RAISED MONIES FOR THE LOCAL FOOD BANK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0759
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05386
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.backcountryatv.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOGOS 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FLAGS 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TIPS 622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIFE FLIGHT 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt550/25/25 DRAWING 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 1955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS 626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIFE FLIGHT 1400.
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 8
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
ReasonableCauseExplanation/ExplanationTxt0RETURN WAS TIMELY FILED AND RETURNED WITH NOTICE TO CORRECT MISSING INFORMATION. PLEASE ABATE PENALTY AS FIRST-TIME PENALTY RELIEF FOR TAXPAYER.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK TRAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUREER
ReturnHeader/BusinessOfficerGrp/PhoneNum02086517510
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACK COUNTRY ATVUTV ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0260054033
ReturnHeader/Filer/PhoneNum02086517510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 595
ReturnHeader/Filer/USAddress/CityNm0HAYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083835
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079A56E048C9642D9B92A5D7B9C9AB30A6296A735
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079A56E048C9642D9B92A5D7B9C9AB30A6296A735
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.146.167.54
ReturnHeader/FilingSecurityInformation/IPDt02019-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:18:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Armstrong Tax Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06351 North Colfax Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur D Alene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083815
ReturnHeader/PreparerPersonGrp/PhoneNum02086599339
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly Matous
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-01T14:18:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$508
Revenue
$4,878
Expenses
$5,386
Net income
-$508
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
2018Detailed filing. Detailed filing data is available for this year.$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