Civic Intelligence

Vermont Mountain Bike Advocate Inc

990EZ • Fiscal year 2021 • EIN 82-3599366

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$29,220

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$35,835

Down $17,129 (-32%) from 2020

Net Assets

Down

$35,835

Down $17,129 (-32%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$77,416

Down $31,843 (-29%) from 2020

Expenses

Up

$94,545

Up $2,732 (+3.0%) from 2020

Net Income

Down

-$17,129

Down $34,575 (-198%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$35,835
Liabilities$0
Net Assets$35,835
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$77,416
Expenses$94,545
Net Income-$17,129
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$77,416
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$94,545
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ATKINSONExecutive DirectorPT$29,220-$29,220
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
2022-05-12

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“FESTIVALS & EVENTS 380.”

Form 990EZ, Part I, Line 16

“Trail development & maintenance 47882.”

Form 990EZ, Part I, Line 16

“Map design & printing, signs 8633.”

Form 990EZ, Part I, Line 16

“RIPPERS 7100.”

Form 990EZ, Part I, Line 16

“INSURANCE 1710.”

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
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/BOYAmt052964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059901
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17129
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035835
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0506
IRS990EZ/GrossReceiptsAmt077416
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0506
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016629
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt329220
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/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/OtherExpensesTotalAmt065325
IRS990EZ/OtherRevenueTotalAmt0380
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/ProgramServiceExpensesAmt094545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029220
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094545
IRS990EZ/TotalProgramServiceExpensesAmt094545
IRS990EZ/TotalRevenueAmt077416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.madriverriders.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0361550
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361550
IRS990ScheduleA/TotalSupportAmt0361550
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 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAIL DEVELOPMENT & MAINTENANCE 47882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAP DESIGN & PRINTING, SIGNS 8633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RIPPERS 7100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1710.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KOGUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08025402447
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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/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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN J BULL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T09:04:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOGUT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,835
Liabilities
$0
Net assets
$35,835
Revenue
$77,416
Expenses
$94,545
Net income
-$17,129
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