Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Coconino Trail Riders
EIN 42-1610944 • 501(c)3 • Flagstaff, AZ
Pub. 78 Eligible990-N CoverageNTEE N50
Profile
The coconino trail riders (ctr) is a 501(c)(3) non-profit organization committed to preserving the sport of motorized single-track trail riding. Ctr advocates for off-road motorcycle recreation opportunities and works closely with land managers such as the u.s. Forest service to protect, maintain, and grow off-road motorcycle recreation opportunities on public lands, educate other user groups on trail etiquette, and supports other established off-road motorcycle advocacy organizations.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% 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
$21,097
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$21,097
No earlier filing loaded for comparison.
Revenue
$91,792
No earlier filing loaded for comparison.
Expenses
$76,061
No earlier filing loaded for comparison.
Net Income
$15,731
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,097
- Liabilities
- -
- Net assets
- $21,097
- Revenue
- $91,792
- Expenses
- $76,061
- Net income
- $15,731
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $105,733
Mission and Program Overview
Mission
The coconino trail riders (ctr) is a 501(c)(3) non-profit organization committed to preserving the sport of motorized single-track trail riding. Ctr advocates for off-road motorcycle recreation opportunities and works closely with land managers such as the u.s. Forest service to protect, maintain, and grow off-road motorcycle recreation opportunities on public lands, educate other user groups on trail etiquette, and supports other established off-road motorcycle advocacy organizations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BUILD RELATIONSHIPS WITH LAND MANAGERS AND OTHER USER GROUPS THROUGH VOLUNTEER EFFORTS SUCH AS TRAIL DAYS, AND BY PROVIDING SAWYER RESOURCES TO CLEAR TREES FROM NON-MOTORIZED TRAILS. BUILD COMMUNITY OF OFF-ROAD MOTORCYCLE ENTHUSIASTS. ADVOCATE FOR OFF-ROAD MOTORCYCLE USE ON PUBLIC LANDS. | - | $69,946 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN POWELL | President | - | $0 | - | - |
| KENNY SCHIPPER | Vice Preside | - | $0 | - | - |
| DUSTIN KIRK | Secretary | - | $0 | - | - |
| NEIL WESSON | Treasurer | - | $0 | - | - |
| THOMAS TURNBULL | Land Use Tea | - | $0 | - | - |
| CHAD DE ALVA | Land Use Tea | - | $0 | - | - |
| EMMA KEISER | Communicatio | - | $0 | - | - |
| DENNIS SMOLDT | Race Liaison | - | $0 | - | - |
| STEPHEN IRWIN | Membership | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Racing Events | $16,188 | $12,188 | $10,941 | $1,247 |
| Total Events | $16,188 | $12,188 | $13,941 | $-1,753 |
Filing and Contact Details
Filer
- Filer Name
- Coconino Trail Riders
- EIN
- 42-1610944
- Phone
- 9285256523
- Address
- PO BOX 81, FLAGSTAFF, AZ 86001
Signing Officer
- Name
- Neil Wesson
- Title
- Treasurer
- Phone
- 9285256523
- Signed
- 2024-11-14
Preparer
- Firm
- Bethany De Alva CPA
- Address
- 3790 S BIG VALLEY TRL, FLAGSTAFF, AZ 86005-6943
- Preparer
- Bethany De Alva
- Phone
- 9283683419
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Proceeds from sale of trailer 16,000 total 16,000”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 106 google suite 2,213 conferences/meetings 2,110 3,946 ama fees 250 az parks and rec 8,411 bank fees 40 ford grant expenses 40,000 rally navigation renewal 199 saws and sawyer expenses 5,867 trail day expenses 698 trailer 10,575 annual dues 35 website 467 total 74,917”
Form 990-ez, Part III
“The coconino trail riders (ctr) is a 501(c)(3) non-profit organization committed to preserving the sport of motorized single-track trail riding. Ctr advocates for off-road motorcycle recreation opportunities and works closely with land managers such as the u.s. Forest service to protect, maintain, and grow off-road motorcycle recreation opportunities on public lands, educate other user groups on trail etiquette, and supports other established off-road motorcycle advocacy organizations.”
Form 990-ez, Part III, Line 28
“Build relationships with land managers and other user groups through volunteer efforts such as trail days, and by providing sawyer resources to clear trees from non-motorized trails. Build community of off-road motorcycle enthusiasts. Advocate for off-road motorcycle use on public lands.”
Raw XML Appendix171 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | LAND USE TEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | COMMUNICATIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | RACE LIAISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBERSHIP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74917 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE COCONINO TRAIL RIDERS (CTR) IS A 501(C)(3) NON-PROFIT ORGANIZATION COMMITTED TO PRESERVING THE SPORT OF MOTORIZED SINGLE-TRACK TRAIL RIDING. CTR ADVOCATES FOR OFF-ROAD MOTORCYCLE RECREATION OPPORTUNITIES AND WORKS CLOSELY WITH LAND MANAGERS SUCH AS THE U.S. FOREST SERVICE TO PROTECT, MAINTAIN, AND GROW OFF-ROAD MOTORCYCLE RECREATION OPPORTUNITIES ON PUBLIC LANDS, EDUCATE OTHER USER GROUPS ON TRAIL ETIQUETTE, AND SUPPORTS OTHER ESTABLISHED OFF-ROAD MOTORCYCLE ADVOCACY ORGANIZATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 394 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1753 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69946 |
| IRS990EZ/TotalRevenueAmt | 0 | 91792 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROCEEDS FROM SALE OF TRAILER 16,000 TOTAL 16,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 106 GOOGLE SUITE 2,213 CONFERENCES/MEETINGS 2,110 3,946 AMA FEES 250 AZ PARKS AND REC 8,411 BANK FEES 40 FORD GRANT EXPENSES 40,000 RALLY NAVIGATION RENEWAL 199 SAWS AND SAWYER EXPENSES 5,867 TRAIL DAY EXPENSES 698 TRAILER 10,575 ANNUAL DUES 35 WEBSITE 467 TOTAL 74,917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COCONINO TRAIL RIDERS (CTR) IS A 501(C)(3) NON-PROFIT ORGANIZATION COMMITTED TO PRESERVING THE SPORT OF MOTORIZED SINGLE-TRACK TRAIL RIDING. CTR ADVOCATES FOR OFF-ROAD MOTORCYCLE RECREATION OPPORTUNITIES AND WORKS CLOSELY WITH LAND MANAGERS SUCH AS THE U.S. FOREST SERVICE TO PROTECT, MAINTAIN, AND GROW OFF-ROAD MOTORCYCLE RECREATION OPPORTUNITIES ON PUBLIC LANDS, EDUCATE OTHER USER GROUPS ON TRAIL ETIQUETTE, AND SUPPORTS OTHER ESTABLISHED OFF-ROAD MOTORCYCLE ADVOCACY ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUILD RELATIONSHIPS WITH LAND MANAGERS AND OTHER USER GROUPS THROUGH VOLUNTEER EFFORTS SUCH AS TRAIL DAYS, AND BY PROVIDING SAWYER RESOURCES TO CLEAR TREES FROM NON-MOTORIZED TRAILS. BUILD COMMUNITY OF OFF-ROAD MOTORCYCLE ENTHUSIASTS. ADVOCATE FOR OFF-ROAD MOTORCYCLE USE ON PUBLIC LANDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
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| ReturnHeader/Filer/EIN | 0 | 421610944 |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BETHANY DE ALVA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3790 S BIG VALLEY TRL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLAGSTAFF |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 860056943 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9283683419 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BETHANY DE ALVA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T22:47:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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