Civic Intelligence

Utah High School Mountain Biking

990 • Fiscal year 2016 • EIN 47-3565347

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.UTAHMTB.ORG
12217 South Lone Peak ParkwayDraper, UT 84020

(801) 502-8516

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,107

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

$618,966

No earlier filing loaded for comparison.

Net Assets

$614,480

No earlier filing loaded for comparison.

Liabilities

$4,486

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin92nd percentile

Revenue

$956,181

No earlier filing loaded for comparison.

Expenses

$498,931

No earlier filing loaded for comparison.

Net Income

$457,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2016: $618,966Liabilities 2016: $4,486Net Assets 2016: $614,4802016Assets 2017: $702,785Liabilities 2017: $1,641Net Assets 2017: $701,1442017Assets 2018: $671,317Liabilities 2018: $1,597Net Assets 2018: $669,7202018Assets 2019: $740,144Liabilities 2019: $1,462Net Assets 2019: $738,6822019Assets 2020: $870,678Liabilities 2020: $65,918Net Assets 2020: $804,7602020Assets 2021: $974,273Liabilities 2021: $4,867Net Assets 2021: $969,4062021Assets 2022: $757,893Liabilities 2022: $4,105Net Assets 2022: $753,7882022Assets 2023: $935,384Liabilities 2023: $10,681Net Assets 2023: $924,7032023Assets 2024: $891,447Liabilities 2024: $4,318Net Assets 2024: $887,1292024

Highlighted filing

2016

Assets$618,966
Liabilities$4,486
Net Assets$614,480
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $956,181Expenses 2016: $498,931Net Income 2016: $457,2502016Revenue 2017: $831,582Expenses 2017: $744,918Net Income 2017: $86,6642017Revenue 2018: $1,172,602Expenses 2018: $1,204,026Net Income 2018: -$31,4242018Revenue 2019: $1,457,506Expenses 2019: $1,388,544Net Income 2019: $68,9622019Revenue 2020: $1,653,459Expenses 2020: $1,587,381Net Income 2020: $66,0782020Revenue 2021: $2,079,965Expenses 2021: $1,915,319Net Income 2021: $164,6462021Revenue 2022: $2,437,543Expenses 2022: $2,653,161Net Income 2022: -$215,6182022Revenue 2023: $2,876,199Expenses 2023: $2,705,284Net Income 2023: $170,9152023Revenue 2024: $2,909,067Expenses 2024: $2,946,641Net Income 2024: -$37,5742024

Highlighted filing

2016

Revenue$956,181
Expenses$498,931
Net Income$457,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$973,236
Mission and Program Overview

Mission

Establish a fun, enduring and relevant high school mountain biking program to improve utah's communities and the lives of utah's teens.

To enable every utah teen to strengthen body, mind, and character through the lifelong sport of cycling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$500,096-
Cash and Non-Interest-Bearing Accounts$157,230$85,673▼ $71,557
Land, Buildings, and Equipment, Net-$33,197-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$157,230$618,966▲ $461,736
Other Assets Total-$0-
Liabilities
Other Liabilities-$4,486-
Total Liabilities$0$4,486▲ $4,486
Net Assets / Fund Balance
Unrestricted Net Assets$157,230$614,480▲ $457,250
Total Net Assets Fund Balance$157,230$614,480▲ $457,250
Total Liabilities and Net Assets / Fund Balance$157,230$618,966▲ $461,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,197$6,421$39,618
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori HarwardExecutive DirectorFT$47,917$4,190$52,107

Board Members and Trustees

NameTitle
Spencer ShafferPresident
Jim WedgePresident Elect
Brad RutledgeMember
Curt DomanMember
Jamie PogueMember
Reed TophamMember
Sarah KaufmannMember
Scott NeilsonMember
Steve MillerMember
Jay MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$948,457
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$7,625
All Other Contributions
$379,566
Change in Net Assets
$457,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,398
Salaries, Compensation, and Employee Benefits$132,533
Total Fundraising Expense$5,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$72,025$11,277$761$84,063
Current Officers, Directors, Trustees, and Key Employees$71,446--$71,446
All Other Expenses$58,353$3,904$3,813$66,070
Other Salaries and Wages$47,604--$47,604
Occupancy$33,405--$33,405
Insurance$31,042--$31,042
Fees for Services Other$19,901$185$432$20,518
Other Expenses$16,442-$500$16,942
Payroll Taxes$9,293--$9,293
Travel$8,150--$8,150
Fees for Services Accounting-$7,529-$7,529
Depreciation Depletion$6,421--$6,421
Office Expenses-$5,621-$5,621
Other Employee Benefits$4,190--$4,190
Conferences and Meetings$2,868--$2,868
Advertising$1,351--$1,351
Total Functional Expenses$464,909$28,516$5,506$498,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,410
Payroll Liabilities$1,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 and corresponding statements reviewed by finance committee prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Utah High School Mountain Biking
EIN
47-3565347
Phone
8015028516
Address
12217 SOUTH LONE PEAK PARKWAY, DRAPER, UT 84020

Signing Officer

Name
Spencer Shaffer
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Shaffer
Formed
2016
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
0
Employees
13

Preparer

Firm
Cross & Associates CPAs
Address
6412 South 900 East Suite 201, Salt Lake City, UT 84121
Preparer
Simon Cross CPA
Phone
8013131777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“FUEL CHARGES: Column (A) - Total = $7203; Column (B) - Program Services = $6220; Column (C) - Management & General = $0; Column (D) - Fundraising = $983”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $979; Column (B) - Program Services = $0; Column (C) - Management & General = $979; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOANER BIKES: Column (A) - Total = $3187; Column (B) - Program Services = $3187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAXWAY GRANT: Column (A) - Total = $8142; Column (B) - Program Services = $8142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTREACH: Column (A) - Total = $2296; Column (B) - Program Services = $0; Column (C) - Management & General = $1790; Column (D) - Fundraising = $506”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1135; Column (B) - Program Services = $0; Column (C) - Management & General = $1135; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRIZES: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RACE AWARDS: Column (A) - Total = $12851; Column (B) - Program Services = $12851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RACE STAFFING: Column (A) - Total = $15127; Column (B) - Program Services = $15127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECOGNITION: Column (A) - Total = $445; Column (B) - Program Services = $445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $8301; Column (B) - Program Services = $8301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2324; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2324”

Form 990, Part IX, Line 24E: Other Expenses

“VIDEOGRAPHY / PHOTOGRAPHY: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 467 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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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT ELECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02016
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0973236
IRS990/GrossSalesOfInventoryAmt024680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031042
IRS990/InsuranceGrp/TotalAmt031042
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt099
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033197
IRS990/LandBldgEquipCostOrOtherBssAmt039618
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0568891
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISH A FUN, ENDURING AND RELEVANT HIGH SCHOOL MOUNTAIN BIKING PROGRAM TO IMPROVE UTAH'S COMMUNITIES AND THE LIVES OF UTAH'S TEENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0157230
IRS990/NetAssetsOrFundBalancesEOYAmt0614480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07625
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt06724
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033405
IRS990/OccupancyGrp/TotalAmt033405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05621
IRS990/OfficeExpensesGrp/TotalAmt05621
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04190
IRS990/OtherExpensesGrp/Desc0AWARD BANQUET COSTS
IRS990/OtherExpensesGrp/Desc1SANITATION
IRS990/OtherExpensesGrp/Desc2RACE SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUMMIT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt032647
IRS990/OtherExpensesGrp/ProgramServicesAmt126034
IRS990/OtherExpensesGrp/ProgramServicesAmt223737
IRS990/OtherExpensesGrp/ProgramServicesAmt316442
IRS990/OtherExpensesGrp/TotalAmt032647
IRS990/OtherExpensesGrp/TotalAmt126034
IRS990/OtherExpensesGrp/TotalAmt223737
IRS990/OtherExpensesGrp/TotalAmt316942
IRS990/OtherLiabilitiesGrp/EOYAmt04486
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047604
IRS990/OtherSalariesAndWagesGrp/TotalAmt047604
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0761
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt011277
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt072025
IRS990/PaymentsToAffiliatesGrp/TotalAmt084063
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09293
IRS990/PayrollTaxesGrp/TotalAmt09293
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SPENCER SHAFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157271
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041
IRS990/PYRevenuesLessExpensesAmt0157230
IRS990/PYTotalExpensesAmt041
IRS990/PYTotalRevenueAmt0157271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0457250
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0973137
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0973137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01130408
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01130408
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0973137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157271
IRS990ScheduleA/Total509Grp/TotalAmt01130408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0973137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01130408
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033197
IRS990ScheduleD/TotalLiabilityAmt04486
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 AND CORRESPONDING STATEMENTS REVIEWED BY FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUEL CHARGES: Column (A) - Total = $7203; Column (B) - Program Services = $6220; Column (C) - Management & General = $0; Column (D) - Fundraising = $983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND PERMITS: Column (A) - Total = $979; Column (B) - Program Services = $0; Column (C) - Management & General = $979; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOANER BIKES: Column (A) - Total = $3187; Column (B) - Program Services = $3187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAXWAY GRANT: Column (A) - Total = $8142; Column (B) - Program Services = $8142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTREACH: Column (A) - Total = $2296; Column (B) - Program Services = $0; Column (C) - Management & General = $1790; Column (D) - Fundraising = $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $1135; Column (B) - Program Services = $0; Column (C) - Management & General = $1135; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIZES: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RACE AWARDS: Column (A) - Total = $12851; Column (B) - Program Services = $12851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RACE STAFFING: Column (A) - Total = $15127; Column (B) - Program Services = $15127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECOGNITION: Column (A) - Total = $445; Column (B) - Program Services = $445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE: Column (A) - Total = $8301; Column (B) - Program Services = $8301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $2324; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VIDEOGRAPHY / PHOTOGRAPHY: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$618,966
Liabilities
$4,486
Net assets
$614,480
Revenue
$956,181
Expenses
$498,931
Net income
$457,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.91$2.95$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$2.88$2.71$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$2.44$2.65$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.08$1.92$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.65$1.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.46$1.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.17$1.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.83$0.74$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.96$0.50$0.46