Civic Intelligence

International Mountain Bicycling Association

EIN 45-4473556 • 501(c)3 • McCall, ID

Profile

Protect, Enhance and Create quality trail experiences for the mountain bike community in Central Idaho.

PO Box 744McCall, ID 83638

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$161,540

Up $37,318 (+30%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$161,540

Up $37,318 (+30%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$58,669

Up $20,011 (+52%) from 2023

Expenses

Up

$21,351

Up $132 (+0.6%) from 2023

Net Income

Up

$37,318

Up $19,879 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $283,541Net Assets 2021: $283,5412021Assets 2022: $106,783Net Assets 2022: $106,7832022Assets 2023: $124,222Net Assets 2023: $124,2222023Assets 2024: $161,540Liabilities 2024: $0Net Assets 2024: $161,5402024

Highlighted filing

2024

Assets$161,540
Liabilities$0
Net Assets$161,540
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2021: $77,238Expenses 2021: $71,056Net Income 2021: $6,1822021Revenue 2022: $124,830Expenses 2022: $302,229Net Income 2022: -$177,3992022Revenue 2023: $38,658Expenses 2023: $21,219Net Income 2023: $17,4392023Revenue 2024: $58,669Expenses 2024: $21,351Net Income 2024: $37,3182024

Highlighted filing

2024

Revenue$58,669
Expenses$21,351
Net Income$37,318
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,540
Liabilities
$0
Net assets
$161,540
Revenue
$58,669
Expenses
$21,351
Net income
$37,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.59$0.21$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.39$0.21$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.25$3.02$1.77
2021Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.77$0.71$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 4, 2025
Return Version
2024v5.0
Gross Receipts
$58,669
Mission and Program Overview

Mission

Protect, Enhance and Create quality trail experiences for the mountain bike community in Central Idaho.

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew BrewsterSecretary-$0--
Jodi GuliuzzaMembers & Sponsors-$0--
Dominick GuliuzzaVice President-$0--
Kelli DayPresident-$0--
Arnold HammariTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
International Mountain Bicycling Association
EIN
45-4473556
In Care Of
% Kelli Day
Address
PO Box 744, McCall, ID 83638

Signing Officer

Name
Kelli Day
Title
President
Phone
2089210189
Signed
2025-03-04
Discuss with paid preparer
No

Preparer

Firm
Hammari Bookkeeping & Tax
Address
PO Box 912, Donnelly, ID 83615
Preparer
Megan Hammari Ea
Phone
2087475626
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising & Promotion 300Meals 1,296Conferences, Conventions, & Meeting 100Donations 1,000Dues & Subscriptions 288FAcilities & Equipment 295Insurance 4,431Office 525Operations 852Merchant fees 135Purchases 5,703Outside services 1,500Supplies for Operations 332Trail Fund Expense 3,244”

Raw XML Appendix139 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/CityNm0Donnelly
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124222
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124222
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Brewster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jodi Guliuzza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dominick Guliuzza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelli Day
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Arnold Hammari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Members & Sponsors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021351
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0568262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058699
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0568262
IRS990ScheduleA/TotalSupportAmt0568262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising & Promotion 300Meals 1,296Conferences, Conventions, & Meeting 100Donations 1,000Dues & Subscriptions 288FAcilities & Equipment 295Insurance 4,431Office 525Operations 852Merchant fees 135Purchases 5,703Outside services 1,500Supplies for Operations 332Trail Fund Expense 3,244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02089210189
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Mountain Bicycling Association
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0454473556
ReturnHeader/Filer/InCareOfNm0% Kelli Day
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 744
ReturnHeader/Filer/USAddress/CityNm0McCall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083638
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083615
ReturnHeader/PreparerPersonGrp/PhoneNum02087475626
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN HAMMARI EA
ReturnHeader/ReturnTs02025-03-06T12:22:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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