Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Western Slope Atv Association
990EZ • Fiscal year 2016 • EIN 84-1142034
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.05x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Down$77,528
Down $101,235 (-57%) from 2015
Net Assets
Down-$3,548
Down $4,290 (-578%) from 2015
Liabilities
Down$81,076
Down $96,945 (-54%) from 2015
Revenue And Expenses
Revenue
Up$86,970
Up $53,312 (+158%) from 2015
Expenses
Up$91,260
Up $47,507 (+109%) from 2015
Net Income
Up-$4,290
Up $5,805 (+58%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $86,970
Mission and Program Overview
Mission
ATV Trail Maintenance
Unite & educate public in atv recreation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEMBERS VOLUNTEERED A COMBINED 4,500 HOURS ON TRAIL | - | - |
| MEMBERS VOLUNTEERED A COMBINED 4,500 HOURS ON TRAIL | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE CHAPEL | President | PT | $0 | - | - |
| KEN SANDERS | Vice Preside | PT | $0 | - | - |
| CONRAD TUCKER | Treasurer | PT | $0 | - | - |
| MARY TUCKER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Western Slope Atv Association
- EIN
- 84-1142034
- Phone
- 9702412409
- Address
- P O BOX 4283, GRAND JUNCTION, CO 81502
Signing Officer
- Name
- Steve Chapel
- Title
- President
- Phone
- 9702412409
- Signed
- 2017-02-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Audrey L Hamon Pc
- Address
- 305 MAIN STREET STE B, GRAND JUNCTION, CO 81501-2412
- Preparer
- Audrey L Hamon Cfe CPA
- Phone
- 9704240021
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“United states forest service 2777 crossroads blvd 1 grand junction, co 81501 55,500 0 0”
Form 990-ez, Part I, Line 16
“Expenses office 3,739 conferences/meetings 312 insurance 500 non-investment depreciation 14,360 total 18,911”
Form 990-ez, Part II, Line 24
“Grants receivable 138,000 25,000 3 trailers 0 5,280 less accumulated depreciation 0 4,814 trailer 0 2,753 less accumulated depreciation 0 1,848 sutter dozer 0 81,225 less accumulated depreciation 0 66,309 2 canopies 0 1,030 less accumulated depreciation 0 343 jackhammer 0 1,133 less accumulated depreciation 0 418 fb honda side by side 0 10,917 less accumulated depreciation 0 1,300 cargo trailer 0 8,828 deposits 100 100 nbv equipment 30,749 0 total 168,849 61,234”
Form 990-ez, Part II, Line 26
“Grants payable 178,021 81,076”
Form 990-ez, Part III, Line 31
“Members volunteered a combined 4,500 hours on trail”
Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CONRAD TUCKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9702412409 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4283 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND JUNCTION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9914 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16294 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86970 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4290 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15664 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 178763 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77528 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 55500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86970 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 742 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3548 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 742 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3548 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 840 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE CHAPEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEN SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CONRAD TUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY TUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 168849 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 61234 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18911 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | UNITE & EDUCATE PUBLIC IN ATV RECREATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 345 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEMBERS VOLUNTEERED A COMBINED 4,500 HOURS ON TRAIL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MEMBERS VOLUNTEERED A COMBINED 4,500 HOURS ON TRAIL |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 178021 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 81076 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91260 |
| IRS990EZ/TotalRevenueAmt | 0 | 86970 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WSATVA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNITED STATES FOREST SERVICE 2777 CROSSROADS BLVD 1 GRAND JUNCTION, CO 81501 55,500 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 3,739 CONFERENCES/MEETINGS 312 INSURANCE 500 NON-INVESTMENT DEPRECIATION 14,360 TOTAL 18,911 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 138,000 25,000 3 TRAILERS 0 5,280 LESS ACCUMULATED DEPRECIATION 0 4,814 TRAILER 0 2,753 LESS ACCUMULATED DEPRECIATION 0 1,848 SUTTER DOZER 0 81,225 LESS ACCUMULATED DEPRECIATION 0 66,309 2 CANOPIES 0 1,030 LESS ACCUMULATED DEPRECIATION 0 343 JACKHAMMER 0 1,133 LESS ACCUMULATED DEPRECIATION 0 418 FB HONDA SIDE BY SIDE 0 10,917 LESS ACCUMULATED DEPRECIATION 0 1,300 CARGO TRAILER 0 8,828 DEPOSITS 100 100 NBV EQUIPMENT 30,749 0 TOTAL 168,849 61,234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS PAYABLE 178,021 81,076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS VOLUNTEERED A COMBINED 4,500 HOURS ON TRAIL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE CHAPEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702412409 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTERN SLOPE ATV ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 841142034 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702412409 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 4283 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND JUNCTION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81502 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3ED57D4444EC4FF17FBFE414F194C3185DEC5EC5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3ED57D4444EC4FF17FBFE414F194C3185DEC5EC5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320403217 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AUDREY L HAMON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 305 MAIN STREET STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND JUNCTION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 815012412 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9704240021 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AUDREY L HAMON CFE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-14T11:30:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,528
- Liabilities
- $81,076
- Net assets
- -$3,548
- Revenue
- $86,970
- Expenses
- $91,260
- Net income
- -$4,290