Civic Intelligence

Mt Sopris Recreational Riders Inc

EIN 84-0806379 • 501(c)3 • Carbondale, CO

Profile

Maintain and development public recreational trails particularly winter trails

PO Box 1035Carbondale, CO 81623

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

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

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 2024

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

43rd percentile

-8.6%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,796

Up $3,545 (+5.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$70,796

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$41,758

Down $3,928 (-8.6%) from 2023

Expenses

Down

$38,213

Down $25,951 (-40%) from 2023

Net Income

Up

$3,545

Up $22,023 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2011: $39,475Net Assets 2011: $39,4752011Assets 2012: $109,879Net Assets 2012: $109,8792012Assets 2013: $106,483Net Assets 2013: $106,4832013Assets 2014: $107,442Net Assets 2014: $107,4422014Assets 2015: $99,702Net Assets 2015: $99,7022015Assets 2016: $91,927Net Assets 2016: $91,9272016Assets 2017: $89,486Net Assets 2017: $89,4862017Assets 2018: $89,549Net Assets 2018: $89,5492018Assets 2019: $100,749Net Assets 2019: $100,7492019Assets 2020: $83,445Liabilities 2020: $02020Assets 2021: $85,923Net Assets 2021: $85,9232021Assets 2022: $85,729Net Assets 2022: $85,7292022Assets 2023: $67,251Liabilities 2023: $02023Assets 2024: $70,796Net Assets 2024: $70,7962024

Highlighted filing

2024

Assets$70,796
Liabilities-
Net Assets$70,796
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $52,698Expenses 2011: $36,392Net Income 2011: $16,3062011Revenue 2012: $111,859Expenses 2012: $24,679Net Income 2012: $87,1802012Revenue 2013: $44,413Expenses 2013: $47,734Net Income 2013: -$3,3212013Revenue 2014: $45,550Expenses 2014: $44,591Net Income 2014: $9592014Revenue 2015: $39,106Expenses 2015: $39,112Net Income 2015: -$62015Revenue 2016: $55,437Expenses 2016: $63,212Net Income 2016: -$7,7752016Revenue 2017: $57,427Expenses 2017: $59,868Net Income 2017: -$2,4412017Revenue 2018: $22,655Expenses 2018: $22,592Net Income 2018: $632018Revenue 2019: $54,763Expenses 2019: $43,563Net Income 2019: $11,2002019Revenue 2020: $23,551Expenses 2020: $40,855Net Income 2020: -$17,3042020Revenue 2021: $32,045Expenses 2021: $29,567Net Income 2021: $2,4782021Revenue 2022: $39,177Expenses 2022: $39,371Net Income 2022: -$1942022Revenue 2023: $45,686Expenses 2023: $64,164Net Income 2023: -$18,4782023Revenue 2024: $41,758Expenses 2024: $38,213Net Income 2024: $3,5452024

Highlighted filing

2024

Revenue$41,758
Expenses$38,213
Net Income$3,545
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,796
Liabilities
-
Net assets
$70,796
Revenue
$41,758
Expenses
$38,213
Net income
$3,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.42$0.38$0.04
2023Summary only. Only limited summary data is available for this year.$0.67$0.00$0.46$0.64$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.39$0.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.32$0.30$0.02
2020Summary only. Only limited summary data is available for this year.$0.83$0.00$0.24$0.41$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.55$0.44$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.23$0.23$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.57$0.60$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.55$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.39$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.46$0.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.44$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$1.12$0.25$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.53$0.36$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$41,758
Mission and Program Overview

Mission

Maintain & development public recreational trails particularly winter trails.

Program Services

DescriptionGrantsExpenses
The purpose of Mt. Sopris Recreational Riders is toprovide, plan, and regulate social & other activities.Mainly development & use of winter trails.$38,695$38,213
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Temple GlassierPresident-$0--
Dr Matt VerheulVice-President-$0--
Gene SchillingTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mt Sopris Recreational Riders Inc
EIN
84-0806379
Phone
9703793333
Address
PO Box 1035, Carbondale, CO 81623

Signing Officer

Name
Gene Schilling
Title
Treasurer
Phone
9703793333
Signed
2025-04-29

Preparer

Firm
Beth Mohsenin EA
Address
35 Stark Mesa Rd, Carbondale, CO 81623
Preparer
Beth Mohsenin
Phone
9709631740
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting 325.”

Form 990EZ, Part I, Line 16

“Dues 1133.”

Form 990EZ, Part I, Line 16

“Grooming 18447.”

Form 990EZ, Part I, Line 16

“CSA Membership Fees 369.”

Form 990EZ, Part I, Line 16

“Fuel & Lubrications 5281.”

Form 990EZ, Part I, Line 16

“Groomer Maintenance 1230.”

Form 990EZ, Part I, Line 16

“Credit Card Fees 203.”

Form 990EZ, Part I, Line 16

“Meals - Meeting Expense 960.”

Form 990EZ, Part I, Line 16

“Equipment Repairs & Supplies 896.”

Form 990EZ, Part I, Line 16

“Depreciation 1561.”

Form 990EZ, Part I, Line 16

“Insurance 5447.”

Form 990EZ, Part I, Line 16

“Trailhead Lease 500.”

Form 990EZ, Part I, Line 16

“Bank Charges 10.”

Form 990EZ, Part II, Line 24

“Assets less accumulated Depreciation 2667.”

Raw XML Appendix174 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/PersonNm0Gene Schilling
IRS990EZ/BooksInCareOfDetail/PhoneNum09703793333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0492 Mancos
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carbondale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041758
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070796
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041758
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Temple Glassier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Matt Verheul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gene Schilling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02667
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02406
IRS990EZ/OtherExpensesTotalAmt036362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain & development public recreational trails particularly winter trails.
IRS990EZ/PrintingPublicationsPostageAmt01101
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of Mt. Sopris Recreational Riders is toprovide, plan, and regulate social & other activities.Mainly development & use of winter trails.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038695
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038213
IRS990EZ/TotalProgramServiceExpensesAmt038213
IRS990EZ/TotalRevenueAmt041758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179154
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0179154
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179154
IRS990ScheduleA/TotalSupportAmt0179154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues 1133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grooming 18447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CSA Membership Fees 369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fuel & Lubrications 5281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Groomer Maintenance 1230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Fees 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals - Meeting Expense 960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Repairs & Supplies 896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 1561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 5447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Trailhead Lease 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Assets less accumulated Depreciation 2667.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gene Schilling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09703793333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mt Sopris Recreational Riders Inc
ReturnHeader/Filer/BusinessNameControlTxt0MTSO
ReturnHeader/Filer/EIN0840806379
ReturnHeader/Filer/PhoneNum09703793333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1035
ReturnHeader/Filer/USAddress/CityNm0Carbondale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840923008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beth Mohsenin EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 Stark Mesa Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081623
ReturnHeader/PreparerPersonGrp/PhoneNum09709631740
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth Mohsenin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-11T09:16:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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