Civic Intelligence

Vermont Mountain Bike Advocate Inc

990EZ • Fiscal year 2019 • EIN 82-3599366

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization Profilewww.madriverriders.com
PO Box 551Waitsfield, VT 05673

(802) 540-2447

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,584

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$35,518

Up $10,668 (+43%) from 2018

Net Assets

Up

$35,518

Up $10,668 (+43%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$105,575

Up $10,342 (+11%) from 2018

Expenses

Up

$94,907

Up $6,206 (+7.0%) from 2018

Net Income

Up

$10,668

Up $4,136 (+63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2018: $24,850Liabilities 2018: $0Net Assets 2018: $24,8502018Assets 2019: $35,518Liabilities 2019: $0Net Assets 2019: $35,5182019Assets 2020: $52,964Liabilities 2020: $0Net Assets 2020: $52,9642020Assets 2021: $35,835Liabilities 2021: $0Net Assets 2021: $35,8352021Assets 2022: $65,077Liabilities 2022: $0Net Assets 2022: $65,0772022Assets 2023: $46,878Liabilities 2023: $0Net Assets 2023: $46,8782023Assets 2024: $43,147Net Assets 2024: $43,1472024

Highlighted filing

2019

Assets$35,518
Liabilities$0
Net Assets$35,518
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2018: $95,233Expenses 2018: $88,701Net Income 2018: $6,5322018Revenue 2019: $105,575Expenses 2019: $94,907Net Income 2019: $10,6682019Revenue 2020: $109,259Expenses 2020: $91,813Net Income 2020: $17,4462020Revenue 2021: $77,416Expenses 2021: $94,545Net Income 2021: -$17,1292021Revenue 2022: $62,717Expenses 2022: $33,475Net Income 2022: $29,2422022Revenue 2023: $87,770Expenses 2023: $105,969Net Income 2023: -$18,1992023Revenue 2024: $185,865Expenses 2024: $189,596Net Income 2024: -$3,7312024

Highlighted filing

2019

Revenue$105,575
Expenses$94,907
Net Income$10,668
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$105,575
Mission and Program Overview

Mission

Collaborate with landowers, government agencies and other parties for the development and sustainability of multi-use recreationals trails.

Program Services

DescriptionGrantsExpenses
COLLABORATE WITH LANDOWERS, GOVERNMENTAGENCIES AND OTHER PARTIES FOR THE DEVELOPMENT ANDSUSTAINABILITY OF MULTI-USE RECREATIONAL TRAILS$0$94,907
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ATKINSONExecutive DirectorPT$26,584-$26,584
BOG KOGUTPresidentPT$0--
WILLIAM ZEKASTreasurerPT$0--
RYAN DIEHLSecyPT$0--
Filing and Contact Details

Filer

Filer Name
Mad River Riders Inc
EIN
82-3599366
Phone
8025402447
Address
PO BOX 551, WAITSFIELD, VT 05673

Signing Officer

Name
Robert Kogut
Title
President
Phone
8025402447
Signed
2020-05-12

Preparer

Firm
David L Connors and Co Pc
Address
PO BOX 1495, CONCORD, NH 03302-1495
Preparer
Justin Bull
Phone
8024343030
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“FESTIVALS & EVENTS 4836.”

Form 990EZ, Part I, Line 16

“Trail development & maintenance 64579.”

Form 990EZ, Part I, Line 16

“Map design & printing, signs 1780.”

Form 990EZ, Part I, Line 16

“Misc festival costs 1369.”

Form 990EZ, Part I, Line 16

“WEBSITE & PROMOTION 216.”

Form 990EZ, Part I, Line 16

“Professional memberships 379.”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL ZEKAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08024343030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01007 ROLSTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAITSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005673
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089961
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010668
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035518
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0160
IRS990EZ/GrossReceiptsAmt0105575
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0160
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010618
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt326584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOG KOGUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM ZEKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN DIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068323
IRS990EZ/OtherRevenueTotalAmt04836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLABORATE WITH LANDOWERS, GOVERNMENT AGENCIES AND OTHER PARTIES FOR THE DEVELOPMENT AND SUSTAINABILITY OF MULTI-USE RECREATIONALS TRAILS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLABORATE WITH LANDOWERS, GOVERNMENTAGENCIES AND OTHER PARTIES FOR THE DEVELOPMENT ANDSUSTAINABILITY OF MULTI-USE RECREATIONAL TRAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026584
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094907
IRS990EZ/TotalProgramServiceExpensesAmt094907
IRS990EZ/TotalRevenueAmt0105575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.madriverriders.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177344
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0177344
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177344
IRS990ScheduleA/TotalSupportAmt0177344
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FESTIVALS & EVENTS 4836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAIL DEVELOPMENT & MAINTENANCE 64579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAP DESIGN & PRINTING, SIGNS 1780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC FESTIVAL COSTS 1369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE & PROMOTION 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL MEMBERSHIPS 379.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KOGUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08025402447
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAD RIVER RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0823599366
ReturnHeader/Filer/PhoneNum08025402447
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 551
ReturnHeader/Filer/USAddress/CityNm0WAITSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005673
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AFDDB9696AE15D7798B76EA9896B7B45E3C99DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AFDDB9696AE15D7798B76EA9896B7B45E3C99DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.128.198.104
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:48:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L CONNORS AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1495
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0033021495
ReturnHeader/PreparerPersonGrp/PhoneNum08024343030
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN BULL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T15:50:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,518
Liabilities
$0
Net assets
$35,518
Revenue
$105,575
Expenses
$94,907
Net income
$10,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.86$1.90$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.88$1.06$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.63$0.33$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.77$0.95$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.09$0.92$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.06$0.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.95$0.89$0.07