Civic Intelligence

Chugach Mountain Bike Riders

EIN 81-4286494 • 501(c)3 • Chugiak, AK

Pub. 78 Eligible990-N Coverage

Profile

Educating and organizing the Chugiak-Eagle River community to build, maintain and ride sustainable mountain bike trails.

PO Box 672555Chugiak, AK 99577

cmbralaska.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-315%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$35,350

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$159,763

Down $275,373 (-63%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$159,763

Down $275,373 (-63%) from 2023

Revenue

Down

$87,353

Down $13,437 (-13%) from 2023

Expenses

Up

$362,726

Up $196,326 (+118%) from 2023

Net Income

Down

-$275,373

Down $209,763 (-320%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $132,105Liabilities 2021: $0Net Assets 2021: $132,1052021Assets 2022: $500,746Liabilities 2022: $0Net Assets 2022: $500,7462022Assets 2023: $435,136Liabilities 2023: $0Net Assets 2023: $435,1362023Assets 2024: $159,763Liabilities 2024: $0Net Assets 2024: $159,7632024

Highlighted filing

2024

Assets$159,763
Liabilities$0
Net Assets$159,763

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2021: $320,106Expenses 2021: $240,503Net Income 2021: $79,6032021Revenue 2022: $496,669Expenses 2022: $128,028Net Income 2022: $368,6412022Revenue 2023: $100,790Expenses 2023: $166,400Net Income 2023: -$65,6102023Revenue 2024: $87,353Expenses 2024: $362,726Net Income 2024: -$275,3732024

Highlighted filing

2024

Revenue$87,353
Expenses$362,726
Net Income-$275,373

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$93,831
Mission and Program Overview

Mission

Educating and organizing the Chugiak-Eagle River community to build, maintain and ride sustainable mountain bike trails.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$148,638-
Cash and Non-Interest-Bearing Accounts$435,136$11,125▼ $424,011
Total Assets$435,136$159,763▼ $275,373
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,951$139,763▲ $812
Net Assets With Donor Restrictions$296,185$20,000▼ $276,185
Total Net Assets Fund Balance$435,136$159,763▼ $275,373
Total Liabilities and Net Assets / Fund Balance$435,136$159,763▼ $275,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Will TayganExecutive DirectorPT$35,350$35,350

Board Members and Trustees

NameTitle
Adam MugliPresident
Clark SaundersVice President
Erik GabrielsonDirector
Laura KrugerDirector
Mike BeiergrohsleinDirector
Shannon SabroskiDirector
Frances DeBlareSecretary
Andrew BrabsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,177
Program Service Revenue
$14,045
Investment Income
$2,831
Other Revenue
$-700
All Other Contributions
$44,529
Change in Net Assets
$-275,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,141
Salaries, Compensation, and Employee Benefits$39,335
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$261,971$0$0$261,971
Current Officers, Directors, Trustees, and Key Employees$35,350$0$0$35,350
Fees for Services Legal$28,437$0$0$28,437
Information Technology$4,450$0$0$4,450
Advertising$3,959$0$0$3,959
Insurance$3,801$0$0$3,801
Payroll Taxes$2,924$0$0$2,924
Fees for Service Investment Mgmnt Fees$1,497$0$0$1,497
Pension Plan Contributions$1,061$0$0$1,061
Other Expenses$543$0$0$543
Fees for Services Management$258$0$0$258
Grants to Domestic Orgs$250--$250
Office Expenses$171$0$0$171
Total Functional Expenses$362,726$0$0$362,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
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 B, Line 11B

The 990 is created by a board member or third party. It is then submitted to a CPA and/or executive director for an internal audit. Post audit the 990 is submitted to the board President for review and presented to the rest of the board at the next board meeting.

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

Conflicts of interest are discussed at a minimum annually at board meetings and any that exist are resolved and recorded in minutes.

Form 990, Part VI, Section B, Line 15

The singular paid position is Executive Director. The compensation for the Director was determined by a Hiring Committee of three board members. The Committee compared salaries of Executive Directors or positions of similar responsibilities at several local non-profits to include the Eagle River Nature Center, Alaska Trails, Nordic Ski Association of Anchorage, Mat-Su Ski Club, and Single Track Associates. Additionally, salary was determined after consulting with of The Foraker Group, a non-profit. Salary updates occur annually and are approved by board and recorded in minutes. consult agency in Alaska. The last time compensation was updated in 2023 via committee recommendation.

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements, and tax returns are made available to public upon request. Request contact information is published on social media sites (Facebook) and on the organization's website. Additionally, the 990 is available on Guidestar.

Filing and Contact Details

Filer

Filer Name
Chugach Mountain Bike Riders
EIN
81-4286494
Phone
9073064733
Address
PO Box 672555, Chugiak, AK 99577

Signing Officer

Name
Andrew Brabson
Title
Treasurer
Phone
9078540222
Signed
2025-05-15

Organization Details

Principal Officer
William Taygan
Formed
2017
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractors and Corporations hired to plan and build bicycle trails. Aurora Hablett $2,200; Kijik Technical Services $242,267; IMBA $7,504; Cameron Sanders $10,000

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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0704
IRS990/OtherExpensesGrp/ProgramServicesAmt117350
IRS990/OtherExpensesGrp/ProgramServicesAmt2543
IRS990/OtherExpensesGrp/TotalAmt0704
IRS990/OtherExpensesGrp/TotalAmt117350
IRS990/OtherExpensesGrp/TotalAmt2543
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02924
IRS990/PayrollTaxesGrp/TotalAmt02924
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01061
IRS990/PensionPlanContributionsGrp/TotalAmt01061
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0William Taygan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1711320
IRS990/ProgramServiceRevenueGrp/BusinessCd2813312
IRS990/ProgramServiceRevenueGrp/Desc0CMBR Kids
IRS990/ProgramServiceRevenueGrp/Desc1Bicycle Race Organizers
IRS990/ProgramServiceRevenueGrp/Desc2Alaska ORCA
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22797
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer youth riding program: CMBR Kids. The program targets youths between the ages of 8 and 17, teaching mountain bike riding skills, appreciation of outdoor trail use, and maintenance/upkeep of local trails. In 2022, 60 youth participated in the program along with 15 adult volunteers, over the course of an abbreviated 2-month program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02659
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07374
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04770
IRS990/ProgSrvcAccomActy3Grp/Desc0Hosted one local mountain bike race for fat tire bikes in the winter and coordinated registration and payment for two other local winter races. In addition to providing awareness to trails and de facto advertising for the organization, it allowed approximately 250 local bikers to compete in two timed bike races. Races included skill divisions to enable racers of all skill levels to compete.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0937
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0890
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07960
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Mountain bike trail maintenance, upkeep, organization, and education. Includes overhead expenses including insurance and office costs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Alaska Off-Road Cycling Alliance. Providing leadership and coordination for the Alaska Off-Road Cycling Alliance (ORCA). ORCA is a group of advocates from across the state working to strengthen connections between existing mountain bike nonprofits, land managers and communities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048092
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14094
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt025121
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt124292
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07127
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0133157
IRS990/PYOtherRevenueAmt05307
IRS990/PYProgramServiceRevenueAmt012681
IRS990/PYRevenuesLessExpensesAmt0-65610
IRS990/PYSalariesCompEmpBnftPaidAmt033243
IRS990/PYTotalExpensesAmt0166400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100790
IRS990/ReconcilationRevenueExpnssAmt0-275373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0984961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02831

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