Civic Intelligence

Western Slope Atv Association

990EZ • Fiscal year 2012 • EIN 84-1142034

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
PO Box 428381502
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$89,928

Down $16,206 (-15%) from 2011

Net Assets

Down

$89,928

Down $16,206 (-15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin12th percentile

Revenue

Down

$102,273

Down $23,783 (-19%) from 2011

Expenses

Down

$118,479

Down $33,113 (-22%) from 2011

Net Income

Up

-$16,206

Up $9,330 (+37%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2012

Assets$89,928
Liabilities$0
Net Assets$89,928
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

2012

Revenue$102,273
Expenses$118,479
Net Income-$16,206
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

ATV Trail Maintenance

Filing and Contact Details

Filer

EIN
84-1142034
Raw XML Appendix133 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/BOY015888
IRS990EZ/CashSavingsAndInvestments/EOY017154
IRS990EZ/ContributionsGiftsGrantsEtc098586
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16206
IRS990EZ/FeesAndOthPymtToIndContractors0105
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid065000
IRS990EZ/GrossReceipts0102273
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03687
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0106134
IRS990EZ/NetAssetsOrFundBalancesBOY0106134
IRS990EZ/NetAssetsOrFundBalances/EOY089928
IRS990EZ/NetAssetsOrFundBalancesEOY089928
IRS990EZ/OccupancyRentUtilitiesAndMaint0530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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/BOY090246
IRS990EZ/OtherAssetsTotal/EOY072774
IRS990EZ/OtherExpensesTotal041841
IRS990EZ/PrimaryExemptPurpose0Unite & Educate Public in ATV recreation
IRS990EZ/PrintingPublicationsPostage011003
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Members volunteered a combined 6400 hours on trail maintenance
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Participated in numerous search &#x26 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/BOY0106134
IRS990EZ/TotalAssets/EOY089928
IRS990EZ/TotalExpenses0118479
IRS990EZ/TotalRevenue0102273
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 32,500 Activity Advanced Billing of Trail Maint Exp Grantee United States Forest Service Amount 32,500
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Supplies 3,342 Repairs Signs and Trail Maint 19,191 Web Page 155 Dues & Subscriptions 425 Tools - Trailer 1,256 Depreciation on Equipment 17,472
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year 2007 SWECO dozer 26,491 20,224 2010 Sutter Dozer 59,673 49,728 2006 Trailer 1,589 1,298 2008 ATV Trailer 1of3 831 508 2008 ATV Trailer 2of3 831 508 2008 ATV Trailer 3of3 831 508
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0Steve Chapel
ReturnHeader/Officer/Phone09702412409
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/EIN0201769523
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Affordable Bkpng Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10518 28 Road B102
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T17:00:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,928
Liabilities
$0
Net assets
$89,928
Revenue
$102,273
Expenses
$118,479
Net income
-$16,206
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