Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2019 • EIN 39-1978220
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$449,457
Up $35,014 (+8.4%) from 2018
Net Assets
Down$374,948
Down $22,168 (-5.6%) from 2018
Liabilities
Up$74,509
Up $57,182 (+330%) from 2018
Revenue
Down$817,716
Down $59,660 (-6.8%) from 2018
Expenses
Up$839,884
Up $71,244 (+9.3%) from 2018
Net Income
Down-$22,168
Down $130,904 (-120%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $228,730 | $238,968 | ▲ $10,238 |
| Cash and Non-Interest-Bearing Accounts | $38,408 | $149,576 | ▲ $111,168 |
| Inventories for Sale or Use | $111,495 | $42,998 | ▼ $68,497 |
| Accounts Receivable | $31,630 | $16,379 | ▼ $15,251 |
| Land, Buildings, and Equipment, Net | $219 | $1,536 | ▲ $1,317 |
| Total Assets | $414,443 | $449,457 | ▲ $35,014 |
| Other Assets Total | $3,961 | $0 | ▼ $3,961 |
| Liabilities | |||
| Deferred Revenue | - | $50,000 | - |
| Accounts Payable and Accrued Expenses | $17,327 | $24,509 | ▲ $7,182 |
| Total Liabilities | $17,327 | $74,509 | ▲ $57,182 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $397,116 | $374,948 | ▼ $22,168 |
| Total Net Assets Fund Balance | $397,116 | $374,948 | ▼ $22,168 |
| Total Liabilities and Net Assets / Fund Balance | $414,443 | $449,457 | ▲ $35,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,536 | $9,575 | $11,111 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Duane Taylor | Executive Director | FT | $106,008 | $5,251 | $111,259 |
| Name | Title |
|---|---|
| Dan Kleen | President |
| Barrett Brown | Director |
| Charles Sims | Director |
| Clif Koontz | Director |
| Danny Hale | Director |
| Natasha Nielsen | Director |
| Scott Jones | Director |
| Tom Cowher | Director |
| Lewis Shuler | Secretary |
| Harry Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $452,885 |
| Salaries, Compensation, and Employee Benefits | $386,999 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,077 | $45,810 | - | $195,887 |
| Current Officers, Directors, Trustees, and Key Employees | $111,259 | - | - | $111,259 |
| All Other Expenses | $19,555 | $26,344 | - | $45,899 |
| Other Employee Benefits | $41,673 | - | - | $41,673 |
| Payroll Taxes | $23,362 | $4,096 | - | $27,458 |
| Insurance | - | $16,071 | - | $16,071 |
| Advertising | - | $12,041 | - | $12,041 |
| Other Expenses | $11,796 | - | - | $11,796 |
| Pension Plan Contributions | $9,627 | $1,095 | - | $10,722 |
| Office Expenses | - | $6,539 | - | $6,539 |
| Occupancy | - | $4,752 | - | $4,752 |
| Depreciation Depletion | - | $1,753 | - | $1,753 |
| Information Technology | - | $1,371 | - | $1,371 |
| Fees for Services Accounting | - | $1,100 | - | $1,100 |
| Fees for Services Legal | - | $263 | - | $263 |
| Total Functional Expenses | $718,649 | $121,235 | $0 | $839,884 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Annual review of conflict of interest at the board's annual meeting”
“Forms 1023 and 990 can be obtained from the organization's office upon request.”
“All governing documents can be obtained from the organization's office upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17327 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24509 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31630 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16379 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12041 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12041 |
| IRS990/AllOtherContributionsAmt | 0 | 450664 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26344 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19555 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45899 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA FEIST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064549190 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 229 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREAT FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149576 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111259 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111259 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 64328 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 450664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 270 |
| IRS990/CYOtherExpensesAmt | 0 | 452885 |
| IRS990/CYOtherRevenueAmt | 0 | -46563 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 413345 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 386999 |
| IRS990/CYTotalExpensesAmt | 0 | 839884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 817716 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1753 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1753 |
| IRS990/Desc | 0 | WORKSHOPS 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11796 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 263 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5251 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANNY HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRETT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATASHA NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM COWHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLIF KOONTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN KLEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARRY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEWIS SHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DUANE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 106008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 882044 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1371 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1371 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16071 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16071 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 111495 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42998 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 270 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 219 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11111 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NOHVCC DEVELOPS AND PROVIDES A WIDE SPECTRUM OF PROGRAMS, MATERIALS AND INFORMATION, OR "TOOLS", TO INDIVIDUALS, CLUBS, ASSOCIATIONS AND AGENCIES IN ORDER TO FURTHER A POSITIVE FUTURE FOR RESPONSIBLE OHV RECREATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 397116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 374948 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -55256 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -55256 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 397116 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 374948 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4752 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4752 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6539 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3961 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41673 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41673 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ANNUAL CONFERENCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKSHOP EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 202978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11796 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8693 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8693 |
| IRS990/OtherRevenueTotalAmt | 0 | 8693 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195887 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4096 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27458 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1095 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9627 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10722 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DUANE TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FHWA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROJECT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220034 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90242 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 70829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 32240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 220034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 90242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 70829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32240 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 133901 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 70829 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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/ExpenseAmt | 0 | 202978 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 32240 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 369974 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 43679 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 877376 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22168 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 238968 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 470296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 456536 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1205 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 437855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 299122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 260670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 281154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1709911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1205 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4020409 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 780774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 730966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 737690 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4020409 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 731151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 738013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4021614 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9575 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11111 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1536 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW OF CONFLICT OF INTEREST AT THE BOARD'S ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORMS 1023 AND 990 CAN BE OBTAINED FROM THE ORGANIZATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS CAN BE OBTAINED FROM THE ORGANIZATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 414443 |
| IRS990/TotalAssetsEOYAmt | 0 | 449457 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 414443 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 449457 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 450664 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121235 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 718649 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 839884 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17327 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74509 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17327 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74509 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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