Civic Intelligence

National Off-Highway Vehicle Conservation Council

990 • Fiscal year 2014 • EIN 39-1978220

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

Organization ProfileWWW.NOHVCC.ORG

View Organization Page

213 4th St SWGreat Falls, MT 59404

(406) 454-9190

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$89,019

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$284,652

Up $32,051 (+13%) from 2013

Net Assets

Up

$263,062

Up $41,307 (+19%) from 2013

Liabilities

Down

$21,590

Down $9,256 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin58th percentile

Revenue

Up

$683,987

Up $33,083 (+5.1%) from 2013

Expenses

Down

$642,681

Down $56,921 (-8.1%) from 2013

Net Income

Up

$41,306

Up $90,004 (+185%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $205,759Liabilities 2010: $20,769Net Assets 2010: $184,9902010Assets 2011: $262,378Liabilities 2011: $16,362Net Assets 2011: $246,0162011Assets 2012: $304,137Liabilities 2012: $33,684Net Assets 2012: $270,4532012Assets 2013: $252,601Liabilities 2013: $30,846Net Assets 2013: $221,7552013Assets 2014: $284,652Liabilities 2014: $21,590Net Assets 2014: $263,0622014Assets 2015: $222,068Liabilities 2015: $21,217Net Assets 2015: $200,8512015Assets 2016: $290,081Liabilities 2016: $64,943Net Assets 2016: $225,1382016Assets 2017: $303,504Liabilities 2017: $15,124Net Assets 2017: $288,3802017Assets 2018: $414,443Liabilities 2018: $17,327Net Assets 2018: $397,1162018Assets 2019: $449,457Liabilities 2019: $74,509Net Assets 2019: $374,9482019Assets 2020: $538,771Liabilities 2020: $10,416Net Assets 2020: $528,3552020Assets 2021: $701,269Liabilities 2021: $2,682Net Assets 2021: $698,5872021Assets 2022: $673,014Liabilities 2022: $5,252Net Assets 2022: $667,7622022Assets 2023: $260,641Liabilities 2023: $5,709Net Assets 2023: $254,9322023Assets 2024: $276,042Liabilities 2024: $15,929Net Assets 2024: $260,1132024

Highlighted filing

2014

Assets$284,652
Liabilities$21,590
Net Assets$263,062
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $518,0942010Expenses 2011: $590,0442011Expenses 2012: $637,3022012Revenue 2013: $650,904Expenses 2013: $699,602Net Income 2013: -$48,6982013Revenue 2014: $683,987Expenses 2014: $642,681Net Income 2014: $41,3062014Revenue 2015: $737,523Expenses 2015: $799,734Net Income 2015: -$62,2112015Revenue 2016: $751,102Expenses 2016: $726,815Net Income 2016: $24,2872016Revenue 2017: $797,922Expenses 2017: $734,680Net Income 2017: $63,2422017Revenue 2018: $877,376Expenses 2018: $768,640Net Income 2018: $108,7362018Revenue 2019: $817,716Expenses 2019: $839,884Net Income 2019: -$22,1682019Revenue 2020: $618,043Expenses 2020: $530,082Net Income 2020: $87,9612020Revenue 2021: $787,005Expenses 2021: $616,773Net Income 2021: $170,2322021Revenue 2022: $758,160Expenses 2022: $788,985Net Income 2022: -$30,8252022Revenue 2023: $212,082Expenses 2023: $624,912Net Income 2023: -$412,8302023Revenue 2024: $521,752Expenses 2024: $516,726Net Income 2024: $5,0262024

Highlighted filing

2014

Revenue$683,987
Expenses$642,681
Net Income$41,306
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$691,328
Mission and Program Overview

Mission

Education regarding the safe use of off-highway vehicles

Nohvcc develops and provides a wide spectrum of programs, materials and information, or "tools", to individuals, clubs, associations and agencies in order to futher a positive future for responsible ohv recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,705$206,022▲ $30,317
Accounts Receivable$3,267$28,492▲ $25,225
Inventories for Sale or Use$25,574$26,753▲ $1,179
Land, Buildings, and Equipment, Net$11,796$15,792▲ $3,996
Cash and Non-Interest-Bearing Accounts$32,298$3,232▼ $29,066
Total Assets$252,601$284,652▲ $32,051
Other Assets Total$3,961$4,361▲ $400
Liabilities
Accounts Payable and Accrued Expenses$20,860$21,590▲ $730
Other Liabilities$9,888$0▼ $9,888
Grants Payable$98--
Total Liabilities$30,846$21,590▼ $9,256
Net Assets / Fund Balance
Unrestricted Net Assets$221,755$263,062▲ $41,307
Total Net Assets Fund Balance$221,755$263,062▲ $41,307
Total Liabilities and Net Assets / Fund Balance$252,601$284,652▲ $32,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,792$152,687$168,479
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell EhnesExecutive DirectorFT$75,047$13,972$89,019

Board Members and Trustees

NameTitle
Dan KleenPresident
Barrett BrownDirector
Bill KaeppnerDirector
Clif KoontzDirector
Dave HalseyDirector
Dick LepleyDirector
James BarrettDirector
Mark MitchellDirector
Mike PinkertonDirector
Lewis ShulerSecretary
Tom UmpressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,775
Program Service Revenue
$254,839
Investment Income
$329
Other Revenue
$3,044
All Other Contributions
$425,775
Change in Net Assets
$41,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,413
Other Expenses$315,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,902$31,250-$186,152
Current Officers, Directors, Trustees, and Key Employees$89,019--$89,019
Advertising-$27,275-$27,275
Occupancy-$24,123-$24,123
All Other Expenses$1,415$22,651-$24,066
Payroll Taxes$20,745$2,965-$23,710
Other Employee Benefits$20,827--$20,827
Other Expenses$19,007--$19,007
Information Technology-$8,846-$8,846
Pension Plan Contributions$7,705--$7,705
Office Expenses-$5,984-$5,984
Insurance-$4,735-$4,735
Depreciation Depletion-$3,325-$3,325
Fees for Services Accounting-$920-$920
Fees for Services Legal-$225-$225
Total Functional Expenses$510,382$132,299$0$642,681
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's accountant prepares the form 990. The form is reviewed by the board at the next scheduled board meeting. The board approves the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Annual review of conflict of interest at the board's annual meeting”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 can be obtained from the organization's office upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents can be obtained from the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
National Off-highway Vehicle
EIN
39-1978220
Phone
4064549190
Address
213 4TH ST SW, GREAT FALLS, MT 59404

Signing Officer

Name
Russ Ehnes
Title
Executive Director
Phone
4064549142
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Ehnes
Formed
1998
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Kaycee Lewis
Phone
4067614645
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 1.”

Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021590
IRS990/AccountsReceivableGrp/BOYAmt03267
IRS990/AccountsReceivableGrp/EOYAmt028492
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NOHVCC DEVELOPS AND PROVIDES A WIDE SPECTRUM OF PROGRAMS, MATERIALS AND INFORMATION, OR "TOOLS", TO INDIVIDUALS, CLUBS, ASSOCIATIONS AND AGENCIES IN ORDER TO FUTHER A POSITIVE FUTURE FOR RESPONSIBLE OHV RECREATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027275
IRS990/AdvertisingGrp/TotalAmt027275
IRS990/AllOtherContributionsAmt0425775
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022651
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01415
IRS990/AllOtherExpensesGrp/TotalAmt024066
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MONA EHNES
IRS990/BooksInCareOfDetail/PhoneNum04064549190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 4TH ST SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059404
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt032298
IRS990/CashNonInterestBearingGrp/EOYAmt03232
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089019
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089019
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt07341
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0425775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0329
IRS990/CYOtherExpensesAmt0315268
IRS990/CYOtherRevenueAmt03044
IRS990/CYProgramServiceRevenueAmt0254839
IRS990/CYRevenuesLessExpensesAmt041306
IRS990/CYSalariesCompEmpBnftPaidAmt0327413
IRS990/CYTotalExpensesAmt0642681
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0683987
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03325
IRS990/DepreciationDepletionGrp/TotalAmt03325
IRS990/Desc0WORKSHOPS PROVIDE TRAINING TO PROMOTE RESPONSIBLE OHV RECREATION BY EFFECTIVE MANAGEMENT. WORKSHOPS INCLUDE: US FOREST SERVICE TRAVEL MANAGEMENT WORKSHOPS, TRAIL SUSTAINABILITY WORKSHOPS, OHV RECREATION MANAGEMENT WORKSHOPS AND STATE ASSOCIATION DEVELOPMENT WORKSHOPS. WORKSHOPS CAN BE CUSTOMIZED TO MEET SPECIFIC NEEDS OF A LOCAL GROUP OR AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt097155
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0920
IRS990/FeesForServicesAccountingGrp/TotalAmt0920
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0225
IRS990/FeesForServicesLegalGrp/TotalAmt0225
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113972
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRETT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE HALSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE PINKERTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL KAEPPNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DICK LEPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CLIF KOONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN KLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM UMPRESS
IRS990/Form990PartVIISectionAGrp/PersonNm10LEWIS SHULER
IRS990/Form990PartVIISectionAGrp/PersonNm11RUSSELL EHNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt098
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0691328
IRS990/GrossSalesOfInventoryAmt09510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08846
IRS990/InformationTechnologyGrp/TotalAmt08846
IRS990/InsuranceGrp/ManagementAndGeneralAmt04735
IRS990/InsuranceGrp/TotalAmt04735
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025574
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026753
IRS990/InvestmentIncomeGrp/ExclusionAmt0329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0152687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015792
IRS990/LandBldgEquipCostOrOtherBssAmt0168479
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NOHVCC DEVELOPS AND PROVIDES A WIDE SPECTRUM OF PROGRAMS, MATERIALS AND INFORMATION, OR "TOOLS", TO INDIVIDUALS, CLUBS, ASSOCIATIONS AND AGENCIES IN ORDER TO FUTHER A POSITIVE FUTURE FOR RESPONSIBLE OHV RECREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0221755
IRS990/NetAssetsOrFundBalancesEOYAmt0263062
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02169
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02975
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024123
IRS990/OccupancyGrp/TotalAmt024123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05984
IRS990/OfficeExpensesGrp/TotalAmt05984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03961
IRS990/OtherAssetsTotalGrp/EOYAmt04361
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020827
IRS990/OtherExpensesGrp/Desc0WORKSHOPS/PROJECTS
IRS990/OtherExpensesGrp/Desc1ANNUAL CONFERENCE
IRS990/OtherExpensesGrp/Desc2NMS PROJECTS
IRS990/OtherExpensesGrp/Desc3EVENTS COST/EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt097155
IRS990/OtherExpensesGrp/ProgramServicesAmt167352
IRS990/OtherExpensesGrp/ProgramServicesAmt232255
IRS990/OtherExpensesGrp/ProgramServicesAmt319007
IRS990/OtherExpensesGrp/TotalAmt097155
IRS990/OtherExpensesGrp/TotalAmt167352
IRS990/OtherExpensesGrp/TotalAmt232255
IRS990/OtherExpensesGrp/TotalAmt319007
IRS990/OtherLiabilitiesGrp/BOYAmt09888
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTED FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0875
IRS990/OtherRevenueTotalAmt0875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186152
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02965
IRS990/PayrollTaxesGrp/ProgramServicesAmt020745
IRS990/PayrollTaxesGrp/TotalAmt023710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07705
IRS990/PensionPlanContributionsGrp/TotalAmt07705
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSS EHNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS/PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2NMS PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260327
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ANNUAL NOHVCC CONFERENCE BRINGS THE NOHVCC STATE PARTNERS, LAND MANAGERS, INDUSTRY REPRESENTATIVES AND SPECIALISTS IN LAND MANAGEMENT TOGETHER FOR FACE-TO-FACE NETWORKING AND EXPERIENCING PRESENTATIONS ON VARIOUS TOPICS OF INTEREST. MOBILE WORKSHOPS AS WELL AS CLASSROOM TYPE SESSIONS ARE HELD OVER 3 TO 4 DAYS. THE MEETING IS HELD IN VARIOUS LOCATIONS AND IS ALSO THE NOHVCC ANNUAL MEETING WHERE ELECTIONS ARE HELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067352
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063266
IRS990/ProgSrvcAccomActy3Grp/Desc0NMS PROJECTS WORK IN COOPERATION AND PARTNERSHIP WITH LAND MANAGEMENT AGENCIES, LAND OWNERS, AND OHV ENTHUSIASTS TO IMPROVE MANAGEMENT OF OHV RECREATION ON FEDERAL, STATE, COUNTY, CITY AND PRIVATE LANDS BY PROVIDING EXPERTISE IN A VARIETY OF AREAS THAT WILL RESULT IN HIGHER QUALITY RECREATIONAL EXPERIENCES WHILE PROTECTING THE NATURAL RESOURCES. NMS PROJECTS ARE REQUESTED BY VARIOUS ENTITIES, PRIVATE AND GOVERNMENTAL. THE PRIMARY ROLE IS TO SERVE IN AN ADVISORY ROLE, HELPING TO FIND SPECIFIC SOLUTIONS, THE RIGHT EXPERTISE, GUIDANCE AND RESOURCES TO SOLVE CHALLENGES RELATED TO OHV MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032255
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060327
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0313620
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0463
IRS990/PYOtherExpensesAmt0368277
IRS990/PYOtherRevenueAmt01336
IRS990/PYProgramServiceRevenueAmt0649105
IRS990/PYRevenuesLessExpensesAmt0-48698
IRS990/PYSalariesCompEmpBnftPaidAmt0331325
IRS990/PYTotalExpensesAmt0699602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0650904
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0650441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0658841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0646710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0583297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02797172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03132
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03222947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0683658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0650441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0658841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0646710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0583297
IRS990ScheduleA/Total509Grp/TotalAmt03222947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0683987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0650904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0659638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0647479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0584071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03226079
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015792
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTANT PREPARES THE FORM 990. THE FORM IS REVIEWED BY THE BOARD AT THE NEXT SCHEDULED BOARD MEETING. THE BOARD APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF CONFLICT OF INTEREST AT THE BOARD'S ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS 1023 AND 990 CAN BE OBTAINED FROM THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS CAN BE OBTAINED FROM THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0252601
IRS990/TotalAssetsEOYAmt0284652
IRS990/TotalAssetsGrp/BOYAmt0252601
IRS990/TotalAssetsGrp/EOYAmt0284652
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0425775
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030846
IRS990/TotalLiabilitiesEOYAmt021590
IRS990/TotalLiabilitiesGrp/BOYAmt030846

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,652
Liabilities
$21,590
Net assets
$263,062
Revenue
$683,987
Expenses
$642,681
Net income
$41,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.16$2.60$5.22$5.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.06$2.55$2.12$6.25$4.13
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.05$6.68$7.58$7.89$0.31
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.03$6.99$7.87$6.17$1.70
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.10$5.28$6.18$5.30$0.88
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.75$3.75$8.18$8.40$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.17$3.97$8.77$7.69$1.09
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.15$2.88$7.98$7.35$0.63
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.65$2.25$7.51$7.27$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.21$2.01$7.38$8.00$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.22$2.63$6.84$6.43$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.31$2.22$6.51$7.00$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.34$2.70$6.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.16$2.46$5.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.21$1.85$5.18