Civic Intelligence

Western Slope Atv Association

990EZ • Fiscal year 2017 • EIN 84-1142034

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 27, 2018

Organization ProfileWWW.WSATVA.ORG
P O Box 4283Grand Junction, CO 81502

(970) 241-2409

Siviq Scores

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

Liabilities / Assets

97th percentile

1.23x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

8.32x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-134%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$113,271

Up $35,743 (+46%) from 2016

Net Assets

Down

-$26,049

Down $22,501 (-634%) from 2016

Liabilities

Up

$139,320

Up $58,244 (+72%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$16,740

Down $70,230 (-81%) from 2016

Expenses

Down

$39,240

Down $52,020 (-57%) from 2016

Net Income

Down

-$22,500

Down $18,210 (-424%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$113,271
Liabilities$139,320
Net Assets-$26,049
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$16,740
Expenses$39,240
Net Income-$22,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 27, 2018
Return Version
2017v2.2
Gross Receipts
$16,740
Mission and Program Overview

Mission

ATV Trail Maintenance

Unite & educate public in atv recreation

Program Services

DescriptionGrantsExpenses
MEMBERS VOLUNTEERED A COMBINED 4,500 HOURS ON TRAIL--
MEMBERS VOLUNTEERED A COMBINED 4,500 HOURS ON TRAIL--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE CHAPELPresident-$0--
KEN SANDERSVice Preside-$0--
CONRAD TUCKERTreasurer-$0--
MARY TUCKERSecretary-$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
2018-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Audrey L Hamon Pc
Address
329 OURAY AVE, GRAND JUNCTION, CO 81501
Preparer
Audrey L Hamon Cfe CPA
Phone
9702411958
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: united states forest service address: 2777 crossroads blvd 1 grand junction, co 81501 cash contribution: 8,253”

Form 990-ez, Part I, Line 16

“Expenses office 6,979 non-investment depreciation 20,730 total 27,709”

Form 990-ez, Part II, Line 24

“Grants receivable 25,000 25,000 111,166 158,815 less accumulated depreciation 75,032 95,762 deposits 100 0 nbv equipment 0 0 total 61,234 88,053”

Form 990-ez, Part II, Line 26

“Grants payable 81,076 139,320”

Form 990-ez, Part III, Line 31

“Members volunteered a combined 4,500 hours on trail”

Raw XML Appendix118 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/PersonNm0CONRAD TUCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09702412409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4283
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016740
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01685
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113271
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08253
IRS990EZ/GrossReceiptsAmt016740
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26049
IRS990EZ/OccupancyRentUtltsAndMaintAmt0678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE CHAPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONRAD TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061234
IRS990EZ/OtherAssetsTotalDetail/EOYAmt088053
IRS990EZ/OtherExpensesTotalAmt027709
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNITE & EDUCATE PUBLIC IN ATV RECREATION
IRS990EZ/PrintingPublicationsPostageAmt0915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERS VOLUNTEERED A COMBINED 4,500 HOURS ON TRAIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERS VOLUNTEERED A COMBINED 4,500 HOURS ON TRAIL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt081076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0139320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039240
IRS990EZ/TotalRevenueAmt016740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WSATVA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: UNITED STATES FOREST SERVICE ADDRESS: 2777 CROSSROADS BLVD 1 GRAND JUNCTION, CO 81501 CASH CONTRIBUTION: 8,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 6,979 NON-INVESTMENT DEPRECIATION 20,730 TOTAL 27,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 25,000 25,000 111,166 158,815 LESS ACCUMULATED DEPRECIATION 75,032 95,762 DEPOSITS 100 0 NBV EQUIPMENT 0 0 TOTAL 61,234 88,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS PAYABLE 81,076 139,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS VOLUNTEERED A COMBINED 4,500 HOURS ON TRAIL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CHAPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702412409
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN SLOPE ATV ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0841142034
ReturnHeader/Filer/PhoneNum09702412409
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4283
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E5CEC1992C89A14E410359C86E8D931DA42008C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E5CEC1992C89A14E410359C86E8D931DA42008C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.45.112.167
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:01:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320403217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUDREY L HAMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 OURAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081501
ReturnHeader/PreparerPersonGrp/PhoneNum09702411958
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDREY L HAMON CFE CPA
ReturnHeader/ReturnTs02018-02-12T20:01:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,271
Liabilities
$139,320
Net assets
-$26,049
Revenue
$16,740
Expenses
$39,240
Net income
-$22,500
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
2017Detailed filing. Detailed filing data is available for this year.$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