Civic Intelligence

Vermont Mountain Bike Advocate Inc

990EZ • Fiscal year 2020 • EIN 82-3599366

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,030

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

49%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.5%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$52,964

Up $17,446 (+49%) from 2019

Net Assets

Up

$52,964

Up $17,446 (+49%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$109,259

Up $3,684 (+3.5%) from 2019

Expenses

Down

$91,813

Down $3,094 (-3.3%) from 2019

Net Income

Up

$17,446

Up $6,778 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$52,964
Liabilities$0
Net Assets$52,964
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$109,259
Expenses$91,813
Net Income$17,446
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$109,259
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$91,813
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ATKINSONExecutive DirectorPT$25,000$30$25,030
BOG KOGUTPresidentPT$0--
WILLIAM ZEKASTreasurerPT$0--
JUNE ANDERSONSecyPT$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
2021-05-05

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“FESTIVALS & EVENTS 990.”

Form 990EZ, Part I, Line 16

“Trail development & maintenance 61533.”

Form 990EZ, Part I, Line 16

“Map design & printing, signs 4600.”

Form 990EZ, Part I, Line 16

“MISC FESTIVAL COSTS 0.”

Form 990EZ, Part I, Line 16

“WEBSITE & PROMOTION 250.”

Form 990EZ, Part I, Line 16

“Professional memberships 400.”

Raw XML Appendix169 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/PersonNm0BILL ZEKAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08024343030
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAITSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005673
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092796
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017446
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0543
IRS990EZ/GrossReceiptsAmt0109259
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0543
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014930
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052964
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt325000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOG KOGUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM ZEKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUNE ANDERSON
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/OtherExpensesTotalAmt066783
IRS990EZ/OtherRevenueTotalAmt0990
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/ProgramServiceExpensesAmt091813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025030
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091813
IRS990EZ/TotalProgramServiceExpensesAmt091813
IRS990EZ/TotalRevenueAmt0109259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.madriverriders.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0285070
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285070
IRS990ScheduleA/TotalSupportAmt0285070
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 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAIL DEVELOPMENT & MAINTENANCE 61533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAP DESIGN & PRINTING, SIGNS 4600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC FESTIVAL COSTS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE & PROMOTION 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL MEMBERSHIPS 400.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08025402447
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
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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/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/ZIPCd003302
ReturnHeader/PreparerPersonGrp/PhoneNum08024343030
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN BULL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-16T04:50:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOGUT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,964
Liabilities
$0
Net assets
$52,964
Revenue
$109,259
Expenses
$91,813
Net income
$17,446
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