Civic Intelligence

Area 20 Groomer Inc.

990EZ • Fiscal year 2013 • EIN 45-1645961

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 13, 2014

910 W Main Street83702

(208) 331-0767

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$65,844

Up $8,462 (+15%) from 2012

Net Assets

Up

$55,844

Up $8,462 (+18%) from 2012

Liabilities

Flat

$10,000

Flat from 2012

Revenue

Up

$38,915

Up $6,118 (+19%) from 2012

Expenses

Down

$30,453

Down $10,185 (-25%) from 2012

Net Income

Up

$8,462

Up $16,303 (+208%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $65,223Liabilities 2011: $10,000Net Assets 2011: $55,2232011Assets 2012: $57,382Liabilities 2012: $10,000Net Assets 2012: $47,3822012Assets 2013: $65,844Liabilities 2013: $10,000Net Assets 2013: $55,8442013Assets 2014: $69,426Liabilities 2014: $10,000Net Assets 2014: $59,4262014Assets 2015: $68,855Liabilities 2015: $10,000Net Assets 2015: $58,8552015Assets 2016: $68,238Liabilities 2016: $10,000Net Assets 2016: $58,2382016Assets 2017: $75,375Liabilities 2017: $10,000Net Assets 2017: $65,3752017Assets 2018: $81,238Liabilities 2018: $10,000Net Assets 2018: $71,2382018Assets 2019: $89,330Liabilities 2019: $11,557Net Assets 2019: $77,7732019

Highlighted filing

2013

Assets$65,844
Liabilities$10,000
Net Assets$55,844

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $67,349Expenses 2011: $12,126Net Income 2011: $55,2232011Revenue 2012: $32,797Expenses 2012: $40,638Net Income 2012: -$7,8412012Revenue 2013: $38,915Expenses 2013: $30,453Net Income 2013: $8,4622013Revenue 2014: $34,028Expenses 2014: $30,446Net Income 2014: $3,5822014Revenue 2015: $48,947Expenses 2015: $49,518Net Income 2015: -$5712015Revenue 2016: $35,388Expenses 2016: $36,005Net Income 2016: -$6172016Revenue 2017: $38,508Expenses 2017: $31,371Net Income 2017: $7,1372017Revenue 2018: $45,109Expenses 2018: $39,246Net Income 2018: $5,8632018Revenue 2019: $51,822Expenses 2019: $45,287Net Income 2019: $6,5352019

Highlighted filing

2013

Revenue$38,915
Expenses$30,453
Net Income$8,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 13, 2014
Return Version
2013v3.1
Gross Receipts
$38,915
Mission and Program Overview

Mission

To lessen the burdens of the governments of the state of idaho and elmore county, state of idaho, with respect to maintaining a public snowmobile trail system in accordance with agreements among the us forest service, idaho dept. Of parks and recreation and elmore county, state of idaho; to receive, hold and dispense public funds in accordance with title 67, chapter 71 of the idaho code for the purpose of maintaining a public snowmobile trail system in elmore county, state of idaho; to benefit the people of the state of idaho as a whole by assisting the idaho dept. Of parks and recreation to fulfill its statutory duties to provide public recreation for the people of idaho pursuant to idaho code section 67-4219.

Program Services

DescriptionGrantsExpenses
AREA 20 GROOMER INC. ASSISTS IN MAINTAINING OVER 300 MILES OF TRAILS CALLED AREA 20 IN ELMORE COUNTY, STATE OF IDAHO.$30,453-
AREA 20 GROOMER, INC. HOLDS AUCTIONS AND VARIOUS OTHER FUND RAISING EVENTS TO RAISE MONEY TO SUPPORT THE GROOMING OPERATING EXPENSES.--
AREA 20 GROOMER, INC. COLLECTS FUNDS FROM DONATION BOXES TO SUPPORT GROOMING OPERATING EXPENSES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MECHAMTreasurerPT$0--
COLLETTE BOGUSLAWSKISecretaryPT$0--
CHUCK CURTISPresidentPT$0--
KEVIN DRAKEDirectorPT$0--
SCOTT MECHAMDirectorPT$0--
CHUCK CURTISDirectorPT$0--
JOHN BOGUSLAWSKIDirectorPT$0--
JAKE HANSENDirectorPT$0--
BRUCE BRINKDirectorPT$0--
ALLEN KIESTERDirectorPT$0--
Filing and Contact Details

Filer

EIN
45-1645961
Phone
2083310767

Signing Officer

Name
Scott Mecham
Title
Treasurer
Signed
2014-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
Scott Mecham CPA
Phone
2083310767
Supplemental Narrative

Additional Explanations

Other Expenses.1

FUEL & OIL $12313

Other Expenses.2

PARTS & SUPPLIES $3707

Other Expenses.3

Repairs and servicing $2655

Other Expenses.4

UTILITIES $499

Other Expenses.5

Groomer shed rep/improvement $478

Other Expenses.6

GAS & PROPANE $394

Other Expenses.7

Dues & subscriptions $282

Other Expenses.8

RENT $250

Other Expenses.9

SALES TAX $188

Other Assets.1005

Accounts Receivable - Beginning $45281 Accounts Receivable - Ending $24903

Total Liabilities.1

- Beginning $10000 - Ending $10000

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLETTE BOGUSLAWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT MECHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHUCK CURTIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAKE HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRUCE BRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALLEN KIESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045281
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024903
IRS990EZ/OtherExpensesTotalAmt020766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO LESSEN THE BURDENS OF THE GOVERNMENTS OF THE STATE OF IDAHO AND ELMORE COUNTY, STATE OF IDAHO, WITH RESPECT TO MAINTAINING A PUBLIC SNOWMOBILE TRAIL SYSTEM IN ACCORDANCE WITH AGREEMENTS AMONG THE US FOREST SERVICE, IDAHO DEPT. OF PARKS AND RECREATION AND ELMORE COUNTY, STATE OF IDAHO; TO RECEIVE, HOLD AND DISPENSE PUBLIC FUNDS IN ACCORDANCE WITH TITLE 67, CHAPTER 71 OF THE IDAHO CODE FOR THE PURPOSE OF MAINTAINING A PUBLIC SNOWMOBILE TRAIL SYSTEM IN ELMORE COUNTY, STATE OF IDAHO; TO BENEFIT THE PEOPLE OF THE STATE OF IDAHO AS A WHOLE BY ASSISTING THE IDAHO DEPT. OF PARKS AND RECREATION TO FULFILL ITS STATUTORY DUTIES TO PROVIDE PUBLIC RECREATION FOR THE PEOPLE OF IDAHO PURSUANT TO IDAHO CODE SECTION 67-4219.
IRS990EZ/ProgramServiceRevenueAmt024834
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AREA 20 GROOMER, INC. COLLECTS FUNDS FROM DONATION BOXES TO SUPPORT GROOMING OPERATING EXPENSES.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09327
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082442
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082442
IRS990ScheduleA/TotalSupportAmt082442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUEL & OIL $12313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTS & SUPPLIES $3707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND SERVICING $2655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROOMER SHED REP/IMPROVEMENT $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAS & PROPANE $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $45281 Accounts Receivable - Ending $24903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $10000 - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MECHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10AREA 20 GROOMER INC
ReturnHeader/Filer/BusinessNameControlTxt0AREA
ReturnHeader/Filer/EIN0451645961
ReturnHeader/Filer/PhoneNum02083310767
ReturnHeader/Filer/USAddress/AddressLine10910 W MAIN STREET
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Scott Mecham CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10910 W Main St Ste 352
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0837025743
ReturnHeader/PreparerPersonGrp/PhoneNum02083310767
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Mecham CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-13T09:41:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings