Civic Intelligence

Christian Motorcyclists Association Inc

EIN 75-1645187 • 501(c)3 • Hatfield, AR

Profile

Through evangelistic outreach primarily, but not exclusively, to the motorcycling community.

PO Box 9Hatfield, AR 71945

www.cmausa.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$99,243

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$6,057,410

Down $140,618 (-2.3%) from 2022

Liabilities

Down

$107,335

Down $29,258 (-21%) from 2022

Net Assets

Down

$5,950,075

Down $111,360 (-1.8%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin27th percentile

Revenue

Up

$8,304,774

Up $329,084 (+4.1%) from 2022

Expenses

Up

$8,416,134

Up $660,079 (+8.5%) from 2022

Net Income

Down

-$111,360

Down $330,995 (-151%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,622,309Liabilities 2011: $131,825Net Assets 2011: $4,490,4842011Assets 2012: $4,715,494Liabilities 2012: $260,193Net Assets 2012: $4,455,3012012Assets 2013: $4,619,320Liabilities 2013: $126,158Net Assets 2013: $4,493,1622013Assets 2014: $4,587,387Liabilities 2014: $195,012Net Assets 2014: $4,392,3752014Assets 2015: $4,736,071Liabilities 2015: $149,119Net Assets 2015: $4,586,9522015Assets 2016: $4,706,086Liabilities 2016: $192,252Net Assets 2016: $4,513,8342016Assets 2017: $4,694,237Liabilities 2017: $164,856Net Assets 2017: $4,529,3812017Assets 2018: $4,829,451Liabilities 2018: $247,397Net Assets 2018: $4,582,0542018Assets 2019: $4,825,646Liabilities 2019: $124,390Net Assets 2019: $4,701,2562019Assets 2020: $4,978,834Liabilities 2020: $74,774Net Assets 2020: $4,904,0602020Assets 2021: $5,956,243Liabilities 2021: $114,443Net Assets 2021: $5,841,8002021Assets 2022: $6,198,028Liabilities 2022: $136,593Net Assets 2022: $6,061,4352022Assets 2023: $6,057,410Liabilities 2023: $107,335Net Assets 2023: $5,950,0752023

Highlighted filing

2023

Assets$6,057,410
Liabilities$107,335
Net Assets$5,950,075
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,099,872Expenses 2011: $6,064,719Net Income 2011: $35,1532011Revenue 2012: $5,873,292Expenses 2012: $5,908,475Net Income 2012: -$35,1832012Revenue 2013: $5,953,559Expenses 2013: $5,915,698Net Income 2013: $37,8612013Revenue 2014: $6,059,296Expenses 2014: $6,160,083Net Income 2014: -$100,7872014Revenue 2015: $6,692,459Expenses 2015: $6,497,882Net Income 2015: $194,5772015Revenue 2016: $6,464,328Expenses 2016: $6,537,446Net Income 2016: -$73,1182016Revenue 2017: $6,647,628Expenses 2017: $6,632,081Net Income 2017: $15,5472017Revenue 2018: $6,897,279Expenses 2018: $6,844,606Net Income 2018: $52,6732018Revenue 2019: $7,053,094Expenses 2019: $6,933,892Net Income 2019: $119,2022019Revenue 2020: $6,320,538Expenses 2020: $6,117,734Net Income 2020: $202,8042020Revenue 2021: $7,886,367Expenses 2021: $6,948,627Net Income 2021: $937,7402021Revenue 2022: $7,975,690Expenses 2022: $7,756,055Net Income 2022: $219,6352022Revenue 2023: $8,304,774Expenses 2023: $8,416,134Net Income 2023: -$111,3602023

Highlighted filing

2023

Revenue$8,304,774
Expenses$8,416,134
Net Income-$111,360
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,057,410
Liabilities
$107,335
Net assets
$5,950,075
Revenue
$8,304,774
Expenses
$8,416,134
Net income
-$111,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.11$5.95$8.30$8.42$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.14$6.06$7.98$7.76$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.11$5.84$7.89$6.95$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.07$4.90$6.32$6.12$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.12$4.70$7.05$6.93$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.25$4.58$6.90$6.84$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.16$4.53$6.65$6.63$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.19$4.51$6.46$6.54$0.07
2015Summary only. Only limited summary data is available for this year.$4.74$0.15$4.59$6.69$6.50$0.19
2014Summary only. Only limited summary data is available for this year.$4.59$0.20$4.39$6.06$6.16$0.10
2013Summary only. Only limited summary data is available for this year.$4.62$0.13$4.49$5.95$5.92$0.04
2012Summary only. Only limited summary data is available for this year.$4.72$0.26$4.46$5.87$5.91$0.04
2011Summary only. Only limited summary data is available for this year.$4.62$0.13$4.49$6.10$6.06$0.04
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$9,326,506
Mission and Program Overview

Mission

Through evangelistic outreach primarily, but not exclusively, to the motorcycling community.

Evangelistic program for motorcyclists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,172,060$3,277,016▲ $104,956
Cash and Non-Interest-Bearing Accounts$1,893,035$2,003,456▲ $110,421
Inventories for Sale or Use$711,453$898,247▲ $186,794
Total Assets$5,956,243$6,198,028▲ $241,785
Other Assets Total$179,695$19,309▼ $160,386
Liabilities
Accounts Payable and Accrued Expenses$114,443$136,593▲ $22,150
Total Liabilities$114,443$136,593▲ $22,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,580,887$5,743,309▲ $162,422
Net Assets With Donor Restrictions$260,913$318,126▲ $57,213
Total Net Assets Fund Balance$5,841,800$6,061,435▲ $219,635
Total Liabilities and Net Assets / Fund Balance$5,956,243$6,198,028▲ $241,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,069,646$2,486,820$3,556,466
Equipment$1,022,709$843,834$1,866,543
Leasehold Improvements$809,787$86,832$896,619
Land$365,852-$365,852
Other Land Buildings$9,022-$9,022
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Ogden SrDirector & Chief Executive OfficerFT$45,915$49,465$95,380
Jerod McphersonVP Evangelistic OutreachFT$54,089$23,429$77,518
Glen McintyreExecutive Operations ManagerFT$61,779$8,847$70,626
Randal TebeauExecutive Ministry Operations ManagerFT$29,788$38,334$68,122
Holly OgdenExecutive International AmbassadorFT$53,355$12,511$65,866
Threasa WhiteCFOFT$51,003$9,160$60,163
John Ogden JrVP Ministry SupportFT$47,389$12,332$59,721

Board Members and Trustees

NameTitle
Buford Chet UppDirector
Charles HaleDirector
Dan GromkoDirector
Lyle HermanDirector
Robert SandbergDirector
Roger WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,966,217
Program Service Revenue
$0
Investment Income
$23,563
Other Revenue
$985,910
All Other Contributions
$1,456,987
Change in Net Assets
$219,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,975,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,005,146
Total Revenue per Audited Statements
$8,980,836
Total Revenue per Form 990
$7,975,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,763,940
Salaries, Compensation, and Employee Benefits$2,083,887
Other Expenses$1,908,228
Total Fundraising Expense$86,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,763,940--$3,763,940
Other Salaries and Wages$1,171,813$86,788$37,823$1,296,424
Office Expenses$453,040$46,379$18,507$517,926
Current Officers, Directors, Trustees, and Key Employees-$413,802-$413,802
Travel$316,637$15,732$5,131$337,500
Depreciation Depletion$287,732$1,382-$289,114
Other Employee Benefits$232,825--$232,825
Occupancy$169,991$28,467-$198,458
Conferences and Meetings$116,534--$116,534
Payroll Taxes$65,112$33,883-$98,995
Other Expenses$56,935$6,588-$63,523
Insurance$57,557$3,364-$60,921
Pension Plan Contributions$16,510$1,078$24,253$41,841
Fees for Services Accounting-$39,500-$39,500
Advertising$3,562$16,833$456$20,851
Fees for Services Legal-$5,250-$5,250
Fees for Services Other-$2,823-$2,823
Total Functional Expenses$6,951,250$718,635$86,170$7,756,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,761,201
Expenses per Audited Statements$7,756,055
Total Expenses per Form 990$7,756,055
Expenses Not Reported on Form 990$1,005,146
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mission Missionary VenturesMaitland, FL501(c)(3)To Fund Missionary Trips to Guatemala and Other Regions of the World for the Purpose of Raising Churches, Schools and Clinics and to Provide Transportation to Indigenous Pastors.$1,158,482
Jesus Film ProjectOrlando, FL501(c)(3)TO FUND THE DISTRIBUTION OF THE FILM 'JESUS' IN FOREIGN LANGUAGES TO REGIONS WHERE CHRISTIANITY IS NOT THE MAIN SECTOR OF RELIGION TO WIN HEARTS FOR CHRIST.$1,153,682
Open Doors USASanta Ana, CA501(c)(3)To Fund the Distribution of Bibles and Chrisitian Materials to Regions Where Christianity Is Persecuted, Mostly Muslim Nations.$1,153,682
Reach Out- Nepal IncPottstown, PA501(c)(3)To Assist Those in Need in Nepa, Ukraine, and Other Regions of the World$23,000
Epic MinistriesHouston, TX501(c)(3)To Assist the Ministry With Various Activities Including the Annual Biker Evangelistic Outreach Held in Houston, Tx.$12,000
World Mission TodayOrlando, FL501(c)(3)To Assist Those in Need in Ukraine and Nepal$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$462,166
Fundraising Direct Expenses$314,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for the Son Fundraiser$5,971,396$462,166$314,273$147,893
Total Events$5,971,396$462,166$314,273$147,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John ogden sr. Is an employee, the ceo, and one of the directors of christian motorcyclists association. Holly ogden is john sr daughter in law, an employee (secretary), and the secretary of the board of directors for cma. John ogden jr. Is an employee (vp of ministry support), and is the son of john ogden sr. And the spouse of holly ogden.”

Form 990, Part VI, Section A, Line 6

“Cma has members of the organization”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 is reviewed by management and approved before the return is finalized.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually and is enforced throughout the year.”

Form 990, Part VI, Section B, Line 15

“The board compares salaries and votes on all the organization's officers salaries.”

Form 990, Part VI, Section C, Line 19

“The organization either directly hands a copy to whomever is requesting a copy or mails one to the person making the request on the day of the request.”

Filing and Contact Details

Filer

Filer Name
Christian Motorcyclists Association
EIN
75-1645187
Phone
8703896196
Address
PO BOX 9, HATFIELD, AR 71945

Signing Officer

Name
John Ogden Sr
Title
Director & Chief Executive Officer
Phone
8703896196
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ogden Sr
Formed
1975
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
0

Preparer

Firm
Landmark Plc Cpas
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Josh Masters
Phone
4794845740
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of reviewing 990 has not been changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The association qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. The association accounts for uncertain tax positions in accordance with the provisions of financial accounting standards board (fasb) codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the association to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the association and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The association files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction and various states.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included as expenses on audited financial statements 1,005,146.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included as expenses on audited financial statements 1,005,146.”

Raw XML AppendixShowing 400 of 599 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0114443
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136593
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EVANGELISTIC PROGRAM FOR MOTORCYCLISTS.
IRS990/AdvertisingGrp/FundraisingAmt0456
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016833
IRS990/AdvertisingGrp/ProgramServicesAmt03562
IRS990/AdvertisingGrp/TotalAmt020851
IRS990/AllOtherContributionsAmt01456987
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THREASA WHITE
IRS990/BooksInCareOfDetail/PhoneNum08703896196
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0HWY 71 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0HATFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071945
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01893035
IRS990/CashNonInterestBearingGrp/EOYAmt02003456
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0413802
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0413802
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0116534
IRS990/ConferencesMeetingsGrp/TotalAmt0116534
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05509230
IRS990/CostOfGoodsSoldAmt01005146
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06966217
IRS990/CYGrantsAndSimilarPaidAmt03763940
IRS990/CYInvestmentIncomeAmt023563
IRS990/CYOtherExpensesAmt01908228
IRS990/CYOtherRevenueAmt0985910
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0219635
IRS990/CYSalariesCompEmpBnftPaidAmt02083887
IRS990/CYTotalExpensesAmt07756055
IRS990/CYTotalFundraisingExpenseAmt086170
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07975690
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01382
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0287732
IRS990/DepreciationDepletionGrp/TotalAmt0289114
IRS990/Desc0RUN FOR THE SON --- MEMBERS RIDE MOTORCYCLES TO RAISE MONEY FOR WORLD-WIDE MISSIONS. CMA IS WORKING TO MEET A MULTI-CULTURAL GENERATION WITHIN THE UNITED STATES AND OTHER COUNTRIES AROUND THE WORLD, EXPANDING TO BE MORE FAMILY-ORIENTED, DEVELOPING MINISTRY TOOLS AND ITEMS THAT WILL NOT ONLY IMPACT THE ADULT GENERATION, BUT WILL TRAIN THE CHILDREN AND YOUTH OF TODAY FOR MINISTRY TOMORROW.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0318126
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06951250
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039500
IRS990/FeesForServicesAccountingGrp/TotalAmt039500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05250
IRS990/FeesForServicesLegalGrp/TotalAmt05250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02823
IRS990/FeesForServicesOtherGrp/TotalAmt02823
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt049465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt823429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1238334
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN OGDEN SR
IRS990/Form990PartVIISectionAGrp/PersonNm1LYLE HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SANDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3BUFORD CHET UPP
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN GROMKO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES HALE
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLY OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEROD MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9THREASA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10GLEN MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN OGDEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDAL TEBEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt753355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt854089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt951003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1061779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1147389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1229788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE INTERNATIONAL AMBASSADOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP EVANGELISTIC OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP MINISTRY SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE MINISTRY OPERATIONS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05509230
IRS990/FundraisingDirectExpensesAmt0314273
IRS990/FundraisingGrossIncomeAmt0462166
IRS990/GainOrLossGrp/OtherAmt02577
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt03763940
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03763940
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03763940
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033974
IRS990/GrossReceiptsAmt09326506
IRS990/GrossSalesOfInventoryAmt01511072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03364
IRS990/InsuranceGrp/ProgramServicesAmt057557
IRS990/InsuranceGrp/TotalAmt060921
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0711453
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0898247
IRS990/InvestmentIncomeGrp/ExclusionAmt020986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020986
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03417486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03172060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03277016
IRS990/LandBldgEquipCostOrOtherBssAmt06694502
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031397
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH EVANGELISTIC OUTREACH PRIMARILY, BUT NOT EXCLUSIVELY, TO THE MOTORCYCLING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05841800
IRS990/NetAssetsOrFundBalancesEOYAmt06061435
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02577
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0147893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147893
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0505926
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0505926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05580887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05743309
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028467
IRS990/OccupancyGrp/ProgramServicesAmt0169991
IRS990/OccupancyGrp/TotalAmt0198458
IRS990/OfficeExpensesGrp/FundraisingAmt018507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046379
IRS990/OfficeExpensesGrp/ProgramServicesAmt0453040
IRS990/OfficeExpensesGrp/TotalAmt0517926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179695
IRS990/OtherAssetsTotalGrp/EOYAmt019309
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232825
IRS990/OtherExpensesGrp/Desc0RALLY EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16588
IRS990/OtherExpensesGrp/ProgramServicesAmt0130741
IRS990/OtherExpensesGrp/ProgramServicesAmt1108321
IRS990/OtherExpensesGrp/ProgramServicesAmt256935
IRS990/OtherExpensesGrp/TotalAmt0130741
IRS990/OtherExpensesGrp/TotalAmt1125087
IRS990/OtherExpensesGrp/TotalAmt263523
IRS990/OtherRevenueMiscGrp/BusinessCd0721210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0332091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0332091
IRS990/OtherRevenueTotalAmt0332091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01171813
IRS990/OtherSalariesAndWagesGrp/TotalAmt01296424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033883
IRS990/PayrollTaxesGrp/ProgramServicesAmt065112
IRS990/PayrollTaxesGrp/TotalAmt098995
IRS990/PensionPlanContributionsGrp/FundraisingAmt024253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016510
IRS990/PensionPlanContributionsGrp/TotalAmt041841
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN OGDEN SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06819434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03410098
IRS990/PYInvestmentIncomeAmt015222
IRS990/PYOtherExpensesAmt01628289
IRS990/PYOtherRevenueAmt01051711
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0937740
IRS990/PYSalariesCompEmpBnftPaidAmt01910240
IRS990/PYTotalExpensesAmt06948627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07886367
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0219635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0840594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06966217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06819434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05284618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05941228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06050477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031061974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07090265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0794257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0678068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0779302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0738993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0585656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03576276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89530
IRS990ScheduleA/PublicSupportPY170Pct00.90160
IRS990ScheduleA/PublicSupportTotal170Amt031061974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06966217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06819434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05284618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05941228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06050477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031061974
IRS990ScheduleA/TotalSupportAmt034693248
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01069646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02486820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03556466
IRS990ScheduleD/EquipmentGrp/BookValueAmt01022709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0843834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01866543
IRS990ScheduleD/ExpensesNotReportedAmt01005146
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07756055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0365852
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365852
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0809787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0896619
IRS990ScheduleD/OtherExpensesIncludedAmt01005146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09022
IRS990ScheduleD/OtherRevenueAmt01005146
IRS990ScheduleD/RevenueNotReportedAmt01005146
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07975690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ASSOCIATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ASSOCIATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ASSOCIATION FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD INCLUDED AS EXPENSES ON AUDITED FINANCIAL STATEMENTS 1,005,146.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD INCLUDED AS EXPENSES ON AUDITED FINANCIAL STATEMENTS 1,005,146.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03277016
IRS990ScheduleD/TotalExpensesPerForm990Amt07756055
IRS990ScheduleD/TotalRevenuePerForm990Amt07975690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08980836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08761201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05509230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05509230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0314273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN FOR THE SON FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05971396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05971396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0462166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0462166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0147893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0314273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0314273
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01153682

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