Civic Intelligence

Wood River Extreme Ski Joring Association Inc

990EZ • Fiscal year 2016 • EIN 45-4990182

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization ProfileN/A
PO Box 758Bellevue, ID 83313

(208) 788-4996

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,585

Up $3,395 (+106%) from 2015

Net Assets

Up

$6,585

Up $3,395 (+106%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$21,914

Up $1,995 (+10%) from 2015

Expenses

Down

$18,490

Down $912 (-4.7%) from 2015

Net Income

Up

$3,424

Up $2,907 (+562%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2015: $3,190Liabilities 2015: $0Net Assets 2015: $3,1902015Assets 2016: $6,585Liabilities 2016: $0Net Assets 2016: $6,5852016Assets 2017: $7,799Liabilities 2017: $02017Assets 2018: $8,231Liabilities 2018: $0Net Assets 2018: $8,2312018Assets 2019: $2,957Liabilities 2019: $0Net Assets 2019: $2,9572019Assets 2020: $3,825Liabilities 2020: $0Net Assets 2020: $3,8252020Assets 2021: $9,953Liabilities 2021: $0Net Assets 2021: $9,9532021Assets 2022: $23,920Liabilities 2022: $0Net Assets 2022: $23,9202022Assets 2023: $35,247Liabilities 2023: $0Net Assets 2023: $35,2472023Assets 2024: $26,892Net Assets 2024: $26,8922024

Highlighted filing

2016

Assets$6,585
Liabilities$0
Net Assets$6,585
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $19,919Expenses 2015: $19,402Net Income 2015: $5172015Revenue 2016: $21,914Expenses 2016: $18,490Net Income 2016: $3,4242016Revenue 2017: $22,664Expenses 2017: $21,397Net Income 2017: $1,2672017Revenue 2018: $2,365Expenses 2018: $1,933Net Income 2018: $4322018Revenue 2019: $17,468Expenses 2019: $22,743Net Income 2019: -$5,2752019Revenue 2020: $27,504Expenses 2020: $26,635Net Income 2020: $8692020Revenue 2021: $7,408Expenses 2021: $1,281Net Income 2021: $6,1272021Revenue 2022: $41,733Expenses 2022: $27,766Net Income 2022: $13,9672022Revenue 2023: $54,367Expenses 2023: $43,057Net Income 2023: $11,3102023Revenue 2024: $53,377Expenses 2024: $61,733Net Income 2024: -$8,3562024

Highlighted filing

2016

Revenue$21,914
Expenses$18,490
Net Income$3,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$21,914
Mission and Program Overview

Mission

Hold an annual Ski Joring race to raise money for local non profit organizations. We involve equine youth groups to help them pursue their endeavors.

Program Services

DescriptionGrantsExpenses
We hold an annual Ski Joring Race to raise money for local non profit organizations. We involve the youth equine groups and help support them in their endeavors. We have given money to the Sr Center, Horse 4-H groups, High School Rodeo Team and Swiftsure Ranch Therapeutic Center to name a few organizations.$17,845-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William D BobbittPresident-$0--
Michelle L BobbittSecretary-$0--
Michelle L BobbittTreasurer-$0--
Jim PierceVice President-$0--
Brianna SchumacherDirector-$0--
Dusty LindtDirector-$0--
Tyler PetersonDirector-$0--
Bob LewisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wood River Extreme Ski Joring
EIN
45-4990182
Phone
2087884996
Address
PO Box 758, Bellevue, ID 83313

Signing Officer

Name
Michelle L Bobbitt
Title
Treasurer
Signed
2017-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Wood River Bookkeeping LLC
Address
PO Box 108, Bellevue, ID 83313-0108
Preparer
Michelle L Bobbitt
Phone
2087880253
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $537”

Other Expenses.1002

“Office Expenses $25”

Other Expenses.1

“Prize Money $9105”

Other Expenses.2

“Team Auction $2250”

Other Expenses.3

“Gate $1056”

Other Expenses.4

“Beer $912”

Other Expenses.5

“Awards $748”

Other Expenses.6

“Guns $674”

Other Expenses.7

“Dues and Subscriptions $465”

Other Expenses.8

“Insurance $453”

Other Expenses.9

“Ambulance/EMTs $390”

Other Expenses.10

“Porta Potties & Dumpsters $308”

Other Expenses.11

“Groomer $300”

Other Expenses.12

“Sales Tax $294”

Other Expenses.13

“Entries $200”

Other Expenses.14

“Fastest Time $200”

Other Expenses.15

“Fees $200”

Other Expenses.16

“Announcer $150”

Other Expenses.17

“Bank Charge- Merchant Fees $140”

Other Expenses.19

“Meals $ 58.80X 50% $29”

Other Expenses.20

“Bank Service Charge $6”

Raw XML Appendix184 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/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-29
IRS990EZ/OtherExpensesTotalAmt018442
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017845
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IRS990ScheduleA/TotalSupportAmt011040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $25
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Team Auction $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gate $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Beer $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Guns $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Ambulance/EMTs $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Porta Potties & Dumpsters $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Groomer $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales Tax $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Entries $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fastest Time $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fees $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Announcer $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Charge- Merchant Fees $140
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Service Charge $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle L Bobbitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wood River Extreme Ski Joring
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0454990182
ReturnHeader/Filer/PhoneNum02087884996
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 758
ReturnHeader/Filer/USAddress/CityNm0Bellevue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wood River Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833130108
ReturnHeader/PreparerPersonGrp/PhoneNum02087880253
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle L Bobbitt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-22T06:15:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,585
Liabilities
$0
Net assets
$6,585
Revenue
$21,914
Expenses
$18,490
Net income
$3,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.9$26.9$53.4$61.7$8.36
2023Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$54.4$43.1$11.3
2022Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$41.7$27.8$14.0
2021Detailed filing. Detailed filing data is available for this year.$9.95$0.00$9.95$7.41$1.28$6.13
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$27.5$26.6$0.87
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$17.5$22.7$5.28
2018Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$2.37$1.93$0.43
2017Summary only. Only limited summary data is available for this year.$7.80$0.00$22.7$21.4$1.27
2016Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$21.9$18.5$3.42
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$19.9$19.4$0.52