Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 26.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$161,491
No earlier filing loaded for comparison.
Net Assets
$160,682
No earlier filing loaded for comparison.
Liabilities
$809
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$173,909
No earlier filing loaded for comparison.
Expenses
$106,415
No earlier filing loaded for comparison.
Net Income
$67,494
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $179,297
Mission and Program Overview
Mission
To create and share the natural surface trail experience in eastern nebraska and western iowa through advocacy, education, and the building of sustainable and accessible trails.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ADVOCACY, DEVELOPMENT, AND MAINTENANCE OF RECREATIONAL INFRASTRUCTURE ACCESSIBLE TO THE GENERAL PUBLIC, TYPICALLY ON PUBLIC LANDS. | $0 | $21,701 |
| TRAIL BUILDING SCHOOLS AND CLINICS, WHICH PROVIDE LEARNING AND SKILL DEVELOPMENT OPPORTUNITIES FOR THOR STAFF AND VOLUNTEERS, COMMUNITY ORGANIZATIONS, AND LAND MANAGERS TO ENHANCE THE QUALITY OF OUR LOCAL TRAIL SYSTEMS AND STRENGTHEN PARTNERSHIPS. THESE PROGRAMS LEVERAGE EXPERIENCED IMBA AND THOR STAFF TO GUIDE DAILY CLASSROOM AND FIELD SESSIONS TO TEACH TRAIL FOUNDATIONS, SUSTAINABLE BUILDING AND MAINTENANCE PRACTICES, AND HOW TO DELIVER QUALITY TRAIL EXPERIENCES ACCESSIBLE TO TRAIL USERS OF ALL TYPES AND LEVELS. | $0 | $18,943 |
| EDUCATING LEADERS, COACHES, AND LAND MANAGERS TO DEVELOP AND OPERATE PROGRAMS THAT OUTDOOR RECREATION, CONSERVATION, AND MOUNTAIN BIKING SKILLS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON BRUMMELS | Executive Director | FT | $46,000 | - | $46,000 |
| CHRIS SPARGEN | President | - | $0 | - | - |
| DAVID GOLDBERG | Treasurer | - | $0 | - | - |
| DANIEL BOLT | Secretary | - | $0 | - | - |
| CORBIN REDLI | Member | - | $0 | - | - |
| PATRICK JENSEN | Member | - | $0 | - | - |
| BRENT FULLMER | Member | - | $0 | - | - |
| JAMIE GRANQUIST | Member | - | $0 | - | - |
| GRAHAM NABITY | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Thor Inc
- EIN
- 41-2161420
- Phone
- 4022256564
- Address
- 12725 PONCA RD, OMAHA, NE 68112
Signing Officer
- Name
- Jason Brummels
- Title
- Executive Director
- Phone
- 4022256564
- Signed
- 2023-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hbe Llp
- Address
- 7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
- Preparer
- Kiley a Wiechman CPA
- Phone
- 4024234343
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 1,294. Returns and allowances: 0. Less cost of goods sold: 2,025. Gross profit: -731. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 2,025. Inventory at end of year: 0. Cost of goods sold: 2,025.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: cogs-other costs(common) . Amount: 2,025.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: marketing . Amount: 2,499. Description: trail maintenance & operations expenses . Amount: 21,701. Description: memberships and subscriptions . Amount: 50. Description: bank charges and fees . Amount: 147. Description: meeting . Amount: 1,008. Description: educational programming . Amount: 18,943. Description: insurance . Amount: 4,550. Description: travel . Amount: 4,822. Description: educaton and training . Amount: 3,162. Description: other expenses . Amount: 2,124. Description: depreciation . Amount: 357. Total to form 990-ez, line 16: 59,363.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 2,500. End of year amount: 2,143.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: mercury credit (0000) . Beg. Of year amount: 0. End of year amount: 809.”
Raw XML Appendix202 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4022256564 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12725 PONCA RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90688 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 159348 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 143240 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2025 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 67494 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1052 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 93188 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 161491 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 990 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -731 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179297 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1294 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 11708 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 93188 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 160682 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 93188 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 160682 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 46000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASON BRUMMELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS SPARGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID GOLDBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIEL BOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CORBIN REDLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATRICK JENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRENT FULLMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMIE GRANQUIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GRAHAM NABITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2143 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59363 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CREATE AND SHARE THE NATURAL SURFACE TRAIL EXPERIENCE IN EASTERN NEBRASKA AND WESTERN IOWA THROUGH ADVOCACY, EDUCATION, AND THE BUILDING OF SUSTAINABLE AND ACCESSIBLE TRAILS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22065 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRAIL BUILDING SCHOOLS AND CLINICS, WHICH PROVIDE LEARNING AND SKILL DEVELOPMENT OPPORTUNITIES FOR THOR STAFF AND VOLUNTEERS, COMMUNITY ORGANIZATIONS, AND LAND MANAGERS TO ENHANCE THE QUALITY OF OUR LOCAL TRAIL SYSTEMS AND STRENGTHEN PARTNERSHIPS. THESE PROGRAMS LEVERAGE EXPERIENCED IMBA AND THOR STAFF TO GUIDE DAILY CLASSROOM AND FIELD SESSIONS TO TEACH TRAIL FOUNDATIONS, SUSTAINABLE BUILDING AND MAINTENANCE PRACTICES, AND HOW TO DELIVER QUALITY TRAIL EXPERIENCES ACCESSIBLE TO TRAIL USERS OF ALL TYPES AND LEVELS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ADVOCACY, DEVELOPMENT, AND MAINTENANCE OF RECREATIONAL INFRASTRUCTURE ACCESSIBLE TO THE GENERAL PUBLIC, TYPICALLY ON PUBLIC LANDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | EDUCATING LEADERS, COACHES, AND LAND MANAGERS TO DEVELOP AND OPERATE PROGRAMS THAT OUTDOOR RECREATION, CONSERVATION, AND MOUNTAIN BIKING SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18943 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21701 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3363 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2373 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 809 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 106415 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40644 |
| IRS990EZ/TotalRevenueAmt | 0 | 173909 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THORTRAILS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 154948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 154948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23359 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 178307 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 178307 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 178307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 178307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 178307 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 1,294. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,025. GROSS PROFIT: -731. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,025. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: COGS-OTHER COSTS(COMMON) . AMOUNT: 2,025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MARKETING . AMOUNT: 2,499. DESCRIPTION: TRAIL MAINTENANCE & OPERATIONS EXPENSES . AMOUNT: 21,701. DESCRIPTION: MEMBERSHIPS AND SUBSCRIPTIONS . AMOUNT: 50. DESCRIPTION: BANK CHARGES AND FEES . AMOUNT: 147. DESCRIPTION: MEETING . AMOUNT: 1,008. DESCRIPTION: EDUCATIONAL PROGRAMMING . AMOUNT: 18,943. DESCRIPTION: INSURANCE . AMOUNT: 4,550. DESCRIPTION: TRAVEL . AMOUNT: 4,822. DESCRIPTION: EDUCATON AND TRAINING . AMOUNT: 3,162. DESCRIPTION: OTHER EXPENSES . AMOUNT: 2,124. DESCRIPTION: DEPRECIATION . AMOUNT: 357. TOTAL TO FORM 990-EZ, LINE 16: 59,363. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,143. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: MERCURY CREDIT (0000) . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 809. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON BRUMMELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4022256564 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOR |
| ReturnHeader/Filer/EIN | 0 | 412161420 |
| ReturnHeader/Filer/PhoneNum | 0 | 4022256564 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12725 PONCA RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OMAHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68112 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470677245 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HBE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7140 STEPHANIE LANE PO BOX 23110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 685423110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024234343 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KILEY A WIECHMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T12:49:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JASON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRUMMELS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $161,491
- Liabilities
- $809
- Net assets
- $160,682
- Revenue
- $173,909
- Expenses
- $106,415
- Net income
- $67,494
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.61 | $0.02 | $0.60 | $0.88 | $1.73 | $0.85 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.45 | $0.01 | $1.45 | $1.68 | $0.40 | $1.29 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.16 | $0.00 | $0.16 | $0.17 | $0.11 | $0.07 |