Civic Intelligence

Wood River Ability Program Inc

EIN 61-1497992 • 501(c)3 • Sun Valley, ID

PO Box 800Sun Valley, ID 83353
Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$97,273

Up $76,963 (+379%) from 2015

Liabilities

Up

$1,851

Up $1,186 (+178%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin91st percentile

Revenue

Up

$66,658

Up $43,016 (+182%) from 2015

Expenses

Down

$30,671

Down $1,403 (-4.4%) from 2015

Net Income

Up

$35,987

Up $44,419 (+527%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $62,333Liabilities 2010: $2,494Net Assets 2010: $59,8392010Assets 2011: $28,684Liabilities 2011: $2732011Assets 2012: $42,716Liabilities 2012: $8022012Assets 2013: $57,775Liabilities 2013: $02013Assets 2014: $55,781Liabilities 2014: $4,7792014Assets 2015: $20,310Liabilities 2015: $6652015Assets 2023: $97,273Liabilities 2023: $1,8512023

Highlighted filing

2023

Assets$97,273
Liabilities$1,851
Net Assets-
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $103,704Expenses 2010: $127,862Net Income 2010: -$24,1582010Revenue 2011: $38,691Expenses 2011: $66,438Net Income 2011: -$27,7472011Revenue 2012: $68,095Expenses 2012: $65,524Net Income 2012: $2,5712012Revenue 2013: $75,072Expenses 2013: $59,876Net Income 2013: $15,1962013Revenue 2014: $70,283Expenses 2014: $79,007Net Income 2014: -$8,7242014Revenue 2015: $23,642Expenses 2015: $32,074Net Income 2015: -$8,4322015Revenue 2023: $66,658Expenses 2023: $30,671Net Income 2023: $35,9872023

Highlighted filing

2023

Revenue$66,658
Expenses$30,671
Net Income$35,987
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$97,273
Liabilities
$1,851
Net assets
-
Revenue
$66,658
Expenses
$30,671
Net income
$35,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.97$0.02$0.67$0.31$0.36
2015Summary only. Only limited summary data is available for this year.$0.20$0.01$0.24$0.32$0.08
2014Summary only. Only limited summary data is available for this year.$0.56$0.05$0.70$0.79$0.09
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.75$0.60$0.15
2012Summary only. Only limited summary data is available for this year.$0.43$0.01$0.68$0.66$0.03
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.39$0.66$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$1.04$1.28$0.24
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To promote the physical and mental health for persons with disabilities through sports and recreation.

Filing and Contact Details

Filer

EIN
61-1497992
Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName0MARC MAST
CompensationExplanation/Compensation/PersonName1NATHAN BACHMAN
CompensationExplanation/Compensation/PersonName2LINDA BACHMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY066126
IRS990EZ/CashSavingsAndInvestments/EOY053104
IRS990EZ/ContributionsGiftsGrantsEtc0103640
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24158
IRS990EZ/FeesAndOthPymtToIndContractors01967
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0103704
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome064
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY083997
IRS990EZ/NetAssetsOrFundBalancesBOY083997
IRS990EZ/NetAssetsOrFundBalances/EOY059839
IRS990EZ/NetAssetsOrFundBalancesEOY059839
IRS990EZ/OccupancyRentUtilitiesAndMaint03825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117824 LAUREL AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127824 LAUREL AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KETCHUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1452432609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2452432609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARC MAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NATHAN BACHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA BACHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018054
IRS990EZ/OtherAssetsTotal/EOY09229
IRS990EZ/OtherExpensesTotal095488
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE PHYSICAL AND MENTAL HEALTH FOR PERSONS WITH DISABILITIES THROUGH SPORTS AND RECREATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CROSS COUNTRY DEVELOPMENT TEAM WORKS IN CONJUNCTION WITH THE US DISABLED SKI TEAM PROVIDING OPPORTUNITIES FOR ATHLETES TO EARN SPOTS ON US TEAM, AS WELL AS DEVELOPING AMBASSADORS FOR THE SPORT OF ADAPTIVE XC SKIING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ALPINE SKI PROGRAM PROVIDES RECENTLY DISABLED INDIVIDUALS THE OPPORTUNITY TO ENHANCE THEIR SELF-ESTEEM AND REVITALIZE THEIR ATHLETIC SKILLS THROUGH ALPINE SKIING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2WHITE WATER RAFT TRIP ALLOWS PEOPLE WITH DISABILITIES TO EXPERIENCE THE WONDERS OF THE WILDERNESS AND WHITE WATER RAFTING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SURF CAMP PROVIDES AMPUTEES OPPORTUNITIES TO LEARN TO SURF,BODY BOARD,& OTHER ACTIVITIES REQUIRING PHYSICAL SKILLS. OTHER PROGRAMS INCLUDE: DISABLED ATHLETE DEVELOPMENT;SK SPECTACULAR BRECKENRIDGE; AND PARAOLYMPIC CONFERENCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0104709
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026582
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ID
IRS990EZ/SumOfTotalLiabilities/BOY0183
IRS990EZ/SumOfTotalLiabilities/EOY02494
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2605
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KETCHUM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083340
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARC MAST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087269013
IRS990EZ/TotalAssets/BOY084180
IRS990EZ/TotalAssets/EOY062333
IRS990EZ/TotalExpenses0127862
IRS990EZ/TotalProgramServiceExpenses0104709
IRS990EZ/TotalRevenue0103704
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WOODRIVERABILITYPROGRAM.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0103640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0180092
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0100991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034976
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0489984
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01284
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0966
IRS990ScheduleA/GrossInvestmentIncome509/Total02314
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01284
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0966
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02314
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99530
IRS990ScheduleA/PublicSupportTotal5090489984
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0103640
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070285
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0180092
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0100991
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034976
IRS990ScheduleA/Total509/Total0489984
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0103704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year071569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0181058
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0100991
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034976
IRS990ScheduleA/TotalSupportTotal/Total0492298
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 68 OFFICE 161 INFORMATION TECHNOLOGY 250 CONFERENCES/MEETINGS 226 INSURANCE 3,947 COACHES 1,200 LESSONS 12,145 OUTSIDE SERVICES 10,000 MERCHANDISE 182 FUEL 601 LODGING 17,330 TRAVEL EXPENSES 8,507 LIFT TICKETS & FEES 1,178 MEALS & ENTERTAINMENT 3,550 PROGRAM FEES & EXPENSES 30,863 EQUIPMENT MAINT/R&D 1,982 BANK CHARGES 273 POSTAGE/SHIPPING/DELIVERY 480 FUNDRAISING 1,666 STORAGE 636 MISC 243 TOTAL 95,488
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 5,000 0 EQUIPMENT 19,123 19,123 LESS ACCUMULATED DEPRECIATION 6,069 9,894 TOTAL 18,054 9,229
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 183 2,494
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROMOTE PHYSICAL AND MENTAL HEALTH FOR PERSONS WITH DISABILITIES THROUGH SPORTS AND RECREATION.
IRS990ScheduleO/GeneralExplanation/Explanation4SURF CAMP PROVIDES AMPUTEES OPPORTUNITIES TO LEARN TO SURF,BODY BOARD,& OTHER ACTIVITIES REQUIRING PHYSICAL SKILLS. OTHER PROGRAMS INCLUDE: DISABLED ATHLETE DEVELOPMENT;SK SPECTACULAR BRECKENRIDGE; AND PARAOLYMPIC CONFERENCE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611497992
ReturnHeader/Filer/Name/BusinessNameLine10WOOD RIVER ABILITY PROGRAM INC
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone02087269013
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 800
ReturnHeader/Filer/USAddress/City0SUN VALLEY
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083353
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0MARC MAST
ReturnHeader/Officer/Phone02087269013
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUZANNE M KWAPICH LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 5733
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KETCHUM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083340
ReturnHeader/Preparer/Name0SUZANNE M KWAPICH
ReturnHeader/Preparer/Phone02087261154
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-16T00:39:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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