Civic Intelligence

Southwest Idaho Mountain Biking Association Inc

EIN 82-0465437 • 501(c)3 • Boise, ID

Profile

Advocate for and build public trails.

PO Box 1443Boise, ID 83701

www.swimba.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

5th percentile

-420%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$142,510

Up $42,369 (+42%) from 2022

Liabilities

Up

$1,642

Up $1,642 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$157,282

Up $41,052 (+35%) from 2022

Expenses

Up

$116,887

Up $15,841 (+16%) from 2022

Net Income

Up

$40,395

Up $25,211 (+166%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2011: $71,647Liabilities 2011: $02011Assets 2012: $91,975Liabilities 2012: $02012Assets 2013: $140,054Net Assets 2013: $140,0542013Assets 2014: $143,236Net Assets 2014: $143,2362014Assets 2015: $134,838Liabilities 2015: $0Net Assets 2015: $134,8382015Assets 2016: $112,467Liabilities 2016: $02016Assets 2017: $107,532Net Assets 2017: $107,5322017Assets 2018: $71,510Net Assets 2018: $71,5102018Assets 2019: $72,675Liabilities 2019: $02019Assets 2020: $27,537Liabilities 2020: $0Net Assets 2020: $27,5372020Assets 2021: $84,942Liabilities 2021: $02021Assets 2022: $100,141Liabilities 2022: $02022Assets 2023: $142,510Liabilities 2023: $1,6422023

Highlighted filing

2023

Assets$142,510
Liabilities$1,642
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $35,671Expenses 2011: $43,729Net Income 2011: -$8,0582011Revenue 2012: $43,373Expenses 2012: $23,045Net Income 2012: $20,3282012Revenue 2013: $94,262Expenses 2013: $46,183Net Income 2013: $48,0792013Revenue 2014: $60,369Expenses 2014: $57,187Net Income 2014: $3,1822014Revenue 2015: $45,422Expenses 2015: $53,820Net Income 2015: -$8,3982015Revenue 2016: $59,948Expenses 2016: $82,319Net Income 2016: -$22,3712016Revenue 2017: $19,876Expenses 2017: $24,811Net Income 2017: -$4,9352017Revenue 2018: $10,299Expenses 2018: $33,602Net Income 2018: -$23,3032018Revenue 2019: $47,765Expenses 2019: $46,600Net Income 2019: $1,1652019Revenue 2020: $58,231Expenses 2020: $64,162Net Income 2020: -$5,9312020Revenue 2021: $153,456Expenses 2021: $121,936Net Income 2021: $31,5202021Revenue 2022: $116,230Expenses 2022: $101,046Net Income 2022: $15,1842022Revenue 2023: $157,282Expenses 2023: $116,887Net Income 2023: $40,3952023

Highlighted filing

2023

Revenue$157,282
Expenses$116,887
Net Income$40,395
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$142,510
Liabilities
$1,642
Net assets
-
Revenue
$157,282
Expenses
$116,887
Net income
$40,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.43$0.02$1.57$1.17$0.40
2022Summary only. Only limited summary data is available for this year.$1.00$0.00$1.16$1.01$0.15
2021Summary only. Only limited summary data is available for this year.$0.85$0.00$1.53$1.22$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.58$0.64$0.06
2019Summary only. Only limited summary data is available for this year.$0.73$0.00$0.48$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.10$0.34$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.20$0.25$0.05
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$0.60$0.82$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.45$0.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.60$0.57$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.94$0.46$0.48
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.43$0.23$0.20
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.36$0.44$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$10,299
Mission and Program Overview

Mission

To create, protect, and sustain a world-class multiuse trail network that embodies inclusivity and enhances the outdoor experience for all in Southwest Idaho.

The Southwest Idaho Mountain Biking Association SWIMBA is a 100 non-profit, volunteer organization dedicated to building and preserving a world-class, multi-use trail network in Southwest Idaho.

Program Services

DescriptionGrantsExpenses
Provided grants to Boise Young Rider Development program to engage youth in cycling events. Completed project in Warm Lake, maintained trails in SW Idaho-$3,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark TatePresident-$0--
Dennis SwiftVice President-$0--
Amanda ConleyTreasurer-$0--
Roger MalinowskiTrustee-$0--
Jeff HallTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Idaho Mountain Biking Associat
EIN
82-0465437
Address
PO Box 1443, Boise, ID 83701

Signing Officer

Name
Amanda Conley
Title
Treasurer
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
43 North Accounting LLC
Address
414 Burke Avenue, Leavenworth, WA 98826
Preparer
Amanda Conley
Phone
2088303069
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $328”

Other Expenses.1002

“Office Expenses $76”

Other Expenses.1009

“Depreciation $7468”

Other Expenses.1012

“Insurance $4665”

Other Expenses.1

“Trailer Storage $2255”

Other Expenses.2

“Equip Repairs $651”

Other Expenses.4

“Memberships $50”

Other Expenses.5

“Sales Tax $27”

Other Assets.1

“- Beginning $26137 - Ending $18668”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 Lemhi Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052842
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01320
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt010299
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08941
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Tate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dennis Swift
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Conley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roger Malinowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026137
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018668
IRS990EZ/OtherExpensesTotalAmt015520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Southwest Idaho Mountain Biking Association SWIMBA is a 100 non-profit, volunteer organization dedicated to building and preserving a world-class, multi-use trail network in Southwest Idaho.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided grants to Boise Young Rider Development program to engage youth in cycling events. Completed project in Warm Lake, maintained trails in SW Idaho
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033602
IRS990EZ/TotalRevenueAmt010299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038655
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt038655
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022267
IRS990ScheduleA/Total509Grp/TotalAmt038655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trailer Storage $2255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equip Repairs $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Memberships $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales Tax $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $26137 - Ending $18668
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Conley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southwest Idaho Mountain Biking Associat
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0820465437
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1443
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt043 North Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 Burke Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leavenworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098826
ReturnHeader/PreparerPersonGrp/PhoneNum02088303069
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Conley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T09:43:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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