Civic Intelligence

Stay the Trail Education & Stewardship Alliance

990PF • Fiscal year 2012 • EIN 51-0533294

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 20, 2013

PO Box 91580034-0915
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$92,819

Up $2,500 (+2.8%) from 2011

Net Assets

Up

$92,819

Up $2,500 (+2.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$452,335

Up $75,452 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $90,319Liabilities 2011: $0Net Assets 2011: $90,3192011Assets 2012: $92,819Liabilities 2012: $0Net Assets 2012: $92,8192012Assets 2013: $40,013Liabilities 2013: $0Net Assets 2013: $40,0132013Assets 2014: $77,543Liabilities 2014: $0Net Assets 2014: $77,5432014Assets 2015: $166,313Liabilities 2015: $0Net Assets 2015: $166,3132015Assets 2016: $120,452Liabilities 2016: $0Net Assets 2016: $120,4522016Assets 2017: $156,318Liabilities 2017: $0Net Assets 2017: $156,3182017Assets 2018: $182,760Liabilities 2018: $0Net Assets 2018: $182,7602018Assets 2019: $23,639Liabilities 2019: $0Net Assets 2019: $23,6392019Assets 2020: $50,947Liabilities 2020: $0Net Assets 2020: $50,9472020Assets 2021: $130,361Liabilities 2021: $0Net Assets 2021: $130,3612021Assets 2022: $93,543Liabilities 2022: $0Net Assets 2022: $93,5432022Assets 2023: $160,800Liabilities 2023: $0Net Assets 2023: $160,8002023Assets 2024: $77,932Liabilities 2024: $0Net Assets 2024: $77,9322024

Highlighted filing

2012

Assets$92,819
Liabilities$0
Net Assets$92,819

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $376,8832011Expenses 2012: $452,3352012Revenue 2013: $251,868Expenses 2013: $304,674Net Income 2013: -$52,8062013Revenue 2014: $366,738Expenses 2014: $329,208Net Income 2014: $37,5302014Revenue 2015: $410,350Expenses 2015: $321,580Net Income 2015: $88,7702015Revenue 2016: $359,184Expenses 2016: $405,045Net Income 2016: -$45,8612016Revenue 2017: $366,469Expenses 2017: $329,956Net Income 2017: $36,5132017Revenue 2018: $353,362Expenses 2018: $326,920Net Income 2018: $26,4422018Revenue 2019: $319,975Expenses 2019: $349,844Net Income 2019: -$29,8692019Revenue 2020: $320,603Expenses 2020: $293,295Net Income 2020: $27,3082020Revenue 2021: $437,249Expenses 2021: $357,835Net Income 2021: $79,4142021Revenue 2022: $276,281Expenses 2022: $313,100Net Income 2022: -$36,8192022Revenue 2023: $346,803Expenses 2023: $279,546Net Income 2023: $67,2572023Revenue 2024: $245,878Expenses 2024: $328,746Net Income 2024: -$82,8682024

Highlighted filing

2012

Revenue-
Expenses$452,335
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide off-highway vehicle OHV educational outreach and spread the message of responsible motorized recreation.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON SAWYERSecretaryPT$0--
JOSH MCMAHONDirectorPT$0--
BOBBY JOHNSONDirectorPT$0--
GEORGE VONESHTreasurerPT$0--
ROB GRAFTDirector-$0--
Filing and Contact Details

Filer

EIN
51-0533294
Raw XML Appendix347 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SHANNON SAWYER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOSH MCMAHON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BOBBY JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GEORGE VONESH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ROB GRAFT
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PUBLISH INFORMATION PROMOTING PERSONAL SAFETY AND ENVIRONMENTALLYRESPONSIBLE USE OF MOTORIZED OFF-HIGHWAY VEHICLES ON PUBLICLAND. ATTEND EVENTS TO PROMOTE RESPONSIBLE RECREATION.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10447309
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20331261
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40179167
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5058734
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5058734
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01024412
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0511484
IRS990PF/UndistributedIncome/ExcessFromYear20331261
IRS990PF/UndistributedIncome/ExcessFromYear302500
IRS990PF/UndistributedIncome/ExcessFromYear40179167
IRS990PF/UndistributedIncome/QualifyingDistributions0511484
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0511484
IRS990PF/UndistributedIncome/TotalCorpus01083146
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0571662
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1GRANT EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4Amortization
OtherExpensesSchedule/OtherExpenses/Description5ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description6DONATION
OtherExpensesSchedule/OtherExpenses/Description7MISC
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps024477
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13579
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps211150
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps355413
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4169
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps52295
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0471
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0471
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks124539
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23579
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks311150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks455413
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5169
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks62295
OtherIncomeSchedule2/OtherIncome/Description0MISC
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0209
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount09466
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount18513
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount2305
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount3609
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount41766
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount59600
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount640000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount71905
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount89990
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0DAVID DZUREK GRAPHIC DESIGN
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1VICTORY CIRCLE GRAPICS GRAPHIC DESIGN
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2COOL SHADE UNLIMITED GRAPHIC DESIGN
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category3BIG DOG WRAPS GRAPHIC DESIGN
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category4AKINS WEB DESIGN WEB DESIGN
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category5DAVID GROSSMAN CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category6GRAND RIVER CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category7MEDIA VISIONS CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category8GREAT OUTDOORS CONS CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps063261
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps118893
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps2305
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps3609
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps41766
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps59600
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps640000
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps71905
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps89990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510533294
ReturnHeader/Filer/Name/BusinessNameLine10RESPONSIBLE RECREATION FOUNDATION
ReturnHeader/Filer/NameControl0RESP
ReturnHeader/Filer/Phone03036012544
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 915
ReturnHeader/Filer/USAddress/City0WHEAT RIDGE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0800340915
ReturnHeader/Officer/DateSigned02013-04-20
ReturnHeader/Officer/Name0GEORGE VONESH
ReturnHeader/Officer/Phone03036012544
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS G REED CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105069 RANGEVIEW AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FIRESTONE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805043536
ReturnHeader/Preparer/Name0THOMAS G REED
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T17:35:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$2.46$3.29$0.83
2023Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$3.47$2.80$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$2.76$3.13$0.37
2021Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$4.37$3.58$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$3.21$2.93$0.27
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$3.20$3.50$0.30
2018Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$3.53$3.27$0.26
2017Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$3.66$3.30$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$3.59$4.05$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$4.10$3.22$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.67$3.29$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.52$3.05$0.53
2012Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$4.52
2011Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits