Civic Intelligence

Wood River Ability Program Inc.

990EZ • Fiscal year 2023 • EIN 61-1497992

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.woodriverabilityprogram.org
PO Box 800Sun Valley, ID 83353

(208) 726-9013

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

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

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 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

Flat

$97,273

Flat from 2023

Net Assets

$95,422

No earlier filing loaded for comparison.

Liabilities

Flat

$1,851

Flat from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin91st percentile

Revenue

Flat

$66,658

Flat from 2023

Expenses

Flat

$30,671

Flat from 2023

Net Income

Flat

$35,987

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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: $1,851Net Assets 2023: $95,4222023Assets 2023: $97,273Liabilities 2023: $1,8512023

Highlighted filing

2023

Assets$97,273
Liabilities$1,851
Net Assets$95,422
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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: $35,9872023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$66,658
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Wounded heros program provides both nordic and alpine skiing instructon, training, and related servicws for veterans with disabilities, many coming in from VA hospitals.-$20,043
Nordic ski program provides recently disabled individuals the opportunity to enhance their self-esteem and revitalize their athletic skills through nordic skiing.-$4,399
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC MASTPresident-$0--
NATHAN BACHMANTreasurer-$0--
LINDA BACHMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wood River Ability Program
EIN
61-1497992
Phone
2087269013
Address
PO BOX 800, SUN VALLEY, ID 83353

Signing Officer

Name
Marc Mast
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Allen Benner CPA
Address
151 4th ST W Unit 4303, KETCHUM, ID 83340
Preparer
Allen Benner
Phone
2087207226
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6325”

Other Expenses.1002

“Office Expenses $554”

Other Expenses.1005

“Travel $4457”

Other Expenses.1008

“Interest $18”

Other Expenses.1012

“Insurance $2316”

Other Expenses.1

“Nordic sit ski producton $11403”

Other Expenses.3

“MEALS $538”

Other Expenses.4

“LIFTS $271”

Other Assets.1003

“Machinery and Equipment - Beginning $12287 Machinery and Equipment - Ending $12489”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3493 Accounts Payable and Accrued Expenses - Ending $1851”

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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Nordic ski program provides recently disabled individuals the opportunity to enhance their self-esteem and revitalize their athletic skills through nordic skiing.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.woodriverabilityprogram.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt085
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NORDIC SIT SKI PRODUCTON $11403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIFTS $271
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOD RIVER ABILITY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0611497992
ReturnHeader/Filer/PhoneNum02087269013
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ReturnHeader/PreparerPersonGrp/PhoneNum02087207226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allen Benner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T21:23:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,273
Liabilities
$1,851
Net assets
$95,422
Revenue
$66,658
Expenses
$30,671
Net income
$35,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.67$0.31$0.36
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