Civic Intelligence

Western Slope Atv Association

990EZ • Fiscal year 2011 • EIN 84-1142034

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

PO Box 428381502
Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

51st percentile

0.00x

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

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-19%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

67th percentile

8.2%

Faster revenue growth than 67% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$106,134

Down $25,536 (-19%) from 2010

Net Assets

Down

$106,134

Down $25,536 (-19%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$126,056

Up $9,548 (+8.2%) from 2010

Expenses

Up

$151,592

Up $88,359 (+140%) from 2010

Net Income

Down

-$25,536

Down $78,811 (-148%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $131,670Liabilities 2010: $0Net Assets 2010: $131,6702010Assets 2011: $106,134Liabilities 2011: $0Net Assets 2011: $106,1342011Assets 2012: $89,928Liabilities 2012: $0Net Assets 2012: $89,9282012Assets 2013: $74,032Liabilities 2013: $0Net Assets 2013: $74,0322013Assets 2014: $62,496Liabilities 2014: $51,659Net Assets 2014: $10,8372014Assets 2015: $178,763Liabilities 2015: $178,021Net Assets 2015: $7422015Assets 2016: $77,528Liabilities 2016: $81,076Net Assets 2016: -$3,5482016Assets 2017: $113,271Liabilities 2017: $139,320Net Assets 2017: -$26,0492017Assets 2018: $99,574Liabilities 2018: $139,320Net Assets 2018: -$39,7462018Assets 2021: $146,325Liabilities 2021: $0Net Assets 2021: $146,3252021Assets 2022: $327,631Liabilities 2022: $0Net Assets 2022: $327,6312022Assets 2023: $192,021Liabilities 2023: $155Net Assets 2023: $191,8662023Assets 2024: $189,698Liabilities 2024: $155Net Assets 2024: $189,5432024

Highlighted filing

2011

Assets$106,134
Liabilities$0
Net Assets$106,134

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $116,508Expenses 2010: $63,233Net Income 2010: $53,2752010Revenue 2011: $126,056Expenses 2011: $151,592Net Income 2011: -$25,5362011Revenue 2012: $102,273Expenses 2012: $118,479Net Income 2012: -$16,2062012Revenue 2013: $140,564Expenses 2013: $156,460Net Income 2013: -$15,8962013Revenue 2014: $38,315Expenses 2014: $101,510Net Income 2014: -$63,1952014Revenue 2015: $33,658Expenses 2015: $43,753Net Income 2015: -$10,0952015Revenue 2016: $86,970Expenses 2016: $91,260Net Income 2016: -$4,2902016Revenue 2017: $16,740Expenses 2017: $39,240Net Income 2017: -$22,5002017Revenue 2018: $105,796Expenses 2018: $119,493Net Income 2018: -$13,6972018Revenue 2021: $124,201Expenses 2021: $48,084Net Income 2021: $76,1172021Revenue 2022: $241,570Expenses 2022: $60,264Net Income 2022: $181,3062022Revenue 2023: $308,549Expenses 2023: $444,314Net Income 2023: -$135,7652023Revenue 2024: $329,259Expenses 2024: $331,582Net Income 2024: -$2,3232024

Highlighted filing

2011

Revenue$126,056
Expenses$151,592
Net Income-$25,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

ATV Trail Maintenance

Filing and Contact Details

Filer

EIN
84-1142034
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023952
IRS990EZ/CashSavingsAndInvestments/EOY015888
IRS990EZ/ContributionsGiftsGrantsEtc0121385
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25536
IRS990EZ/FeesAndOthPymtToIndContractors0105
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0120000
IRS990EZ/GrossReceipts0126056
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04671
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0131670
IRS990EZ/NetAssetsOrFundBalancesBOY0131670
IRS990EZ/NetAssetsOrFundBalances/EOY0106134
IRS990EZ/NetAssetsOrFundBalancesEOY0106134
IRS990EZ/OccupancyRentUtilitiesAndMaint0325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10610 Rambling Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11489 33 12 Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12322 Acoma Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Grand Junction
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Clifton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Grand Junction
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Grand Junction
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Grand Junction
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode381502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode481502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steve Chapel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ken Sanders
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kellie Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Conrad Tucker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mary Tucker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0107718
IRS990EZ/OtherAssetsTotal/EOY090246
IRS990EZ/OtherExpensesTotal029446
IRS990EZ/PrimaryExemptPurpose0Unite & Educate Public in ATV recreation
IRS990EZ/PrintingPublicationsPostage01716
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Members volunteered a combined 6400 hours on trail maintenance
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Participated in numerous search rescue missions
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Members attended dozens of public meetings dealing with atv and land management issues
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10322 Acoma Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Grand Junction
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081503
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kellie Park
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702412409
IRS990EZ/TotalAssets/BOY0131670
IRS990EZ/TotalAssets/EOY0106134
IRS990EZ/TotalExpenses0151592
IRS990EZ/TotalRevenue0126056
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwwsatvaorg
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Advanced Billing of Trail Maint Exp Grantee United States Forest Service Amount 60000 Activity Advanced Billing of Trail Maint Exp Grantee United States Forest Service Amount 60000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Supplies 2549 Repairs Signs and Trail Maint 1359 Web Page 155 Dues & Subscriptions 135 Dozer Repairs 7856 Depreciation on Equipment 17392
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year 2007 SWECO dozer 32758 26491 2010 Sutter Dozer 69618 59673 2006 Trailer 1880 1589 2008 ATV Trailer 1of3 1154 831 2008 ATV Trailer 2of3 1154 831 2008 ATV Trailer 3of3 1154 831
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841142034
ReturnHeader/Filer/Name/BusinessNameLine10Western Slope ATV Association
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4283
ReturnHeader/Filer/USAddress/City0Grand Junction
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081502
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0Steve Chapel
ReturnHeader/Officer/Phone09702412409
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Affordable Bkpng Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10518 28 Road A201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grand Junction
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081501
ReturnHeader/Preparer/Name0Tanya R Baber EA
ReturnHeader/Preparer/Phone09702559300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T15:46:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$3.29$3.32$0.02
2023Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$3.09$4.44$1.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$2.42$0.60$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.24$0.48$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.39$0.40$1.06$1.19$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.39$0.26$0.17$0.39$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.81$0.04$0.87$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.79$1.78$0.01$0.34$0.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.52$0.11$0.38$1.02$0.63
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.41$1.56$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.02$1.18$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$1.26$1.52$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.17$0.63$0.53