Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 84-1150431 • 501(c)4 • Delta, CO
Profile
Our mission is to promote, foster and provide an attitude of public service, volunteerism, safe riding practices, rational and environmentally responsible techniques of riding ohv (off highway vehicles). We are very active in preserving the privilege of riding on public lands by being involved in land use issues with the federal land management agencies.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$83,704
Up $23,073 (+38%) from 2019
Liabilities
Flat$0
Flat from 2019
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Up$73,934
Up $57,547 (+351%) from 2019
Expenses
Up$50,861
Up $9,511 (+23%) from 2019
Net Income
Up$23,073
Up $48,036 (+192%) from 2019
Most recent year
2020 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.
Our mission is to promote, foster and provide an attitude of public service, volunteerism, safe riding practices, rational and environmentally responsible techniques of riding ohv (off highway vehicles).
Our mission is to promote, foster and provide an attitude of public service, volunteerism, safe riding practices, rational and environmentally responsible techniques of riding ohv (off highway vehicles). We are very active in preserving the privilege of riding on public lands by being involved in land use issues with the federal land management agencies.
| Description | Grants | Expenses |
|---|---|---|
| PRESERVING OUR NATIONAL FORESTS AND BLM LANDS THROUGH A BALANCED MULTIPLE USE APPROACH. THIS INCLUDES, BUT IS NOT LIMITED TO CLEARING, REPAIRING AND MAINTAINING TRAILS. WE RIDE ATVS AND SNOWMOBILES FOR FUN AS OUR WAY TO ENJOY THE PUBLIC LAND. WE ENCOURAGE SAFE AND RESPONSIBLE OHV (OFF HIGHWAY VEHICLES) USE, AND PROMOTE RESPECT FOR PUBLIC LANDS. WE DO NOT ABUSE THESE LANDS. OUR POLICY IS TO TAKE CARE OF THEM SO OUR CHILDREN AND GRAND CHILDREN WILL BE ABLE TO SEE THEM IN ANY MATTER THEY CHOOSE. WE ACTIVELY OPPOSE ANY RESTRICTIONS OF ACCESS ON OUR PUBLIC LANDS WHEN RESTRICTIONS ARE IMPLEMENTED WITHOUT COMPELLING EVIDENCE AND LOGICAL REASONS. | - | $101,317 |
| PRESERVING OUR NATIONAL FORESTS AND BLM LANDS THROUGH A BALANCED MULTIPLE USE APPROACH. THIS INCLUDES, BUT IS NOT LIMITED TO CLEARING, REPAIRING AND MAINTAINING TRAILS. | - | $22,404 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ED DETI | President | PT | $0 | - | - |
| MARK WILLIS | Vice Preside | PT | $0 | - | - |
| CINDY KOKESH | Treasurer | PT | $0 | - | - |
| MARILYN LIEBETRAU | Secretary | PT | $0 | - | - |
“Expenses office supplies 493 bank charges 29 website 542 reimb. Fuel and miles 2,167 equipment-fuel and maint. 422 liability insurance 2,032 club merchandise purch. 2,811 contracted services-usda 81,547 corporate license and fee 85 gift 71 groceries-events 337 license plates and taxes 314 membership dues 100 return grant funds 9,736 small equipment 2,255 volunteer support 298 non-investment depreciation 22,404 total 125,643”
“120,707 120,707 less accumulated depreciation 39,122 61,526 total 81,585 59,181”
“Our mission is to promote, foster and provide an attitude of public service, volunteerism, safe riding practices, rational and environmentally responsible techniques of riding ohv (off highway vehicles). We are very active in preserving the privilege of riding on public lands by being involved in land use issues with the federal land management agencies.”
“Preserving our national forests and blm lands through a balanced multiple use approach. This includes, but is not limited to clearing, repairing and maintaining trails. We ride atvs and snowmobiles for fun as our way to enjoy the public land. We encourage safe and responsible ohv (off highway vehicles) use, and promote respect for public lands. We do not abuse these lands. Our policy is to take care of them so our children and grand children will be able to see them in any matter they choose. We actively oppose any restrictions of access on our public lands when restrictions are implemented without compelling evidence and logical reasons.”
“Preserving our national forests and blm lands through a balanced multiple use approach. This includes, but is not limited to clearing, repairing and maintaining trails.”
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 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9702344291 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 203 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DELTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81416 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72864 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26413 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52406 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -68855 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 955 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 154449 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85594 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58631 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4210 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 154449 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85594 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 154449 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85594 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ED DETI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK WILLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDY KOKESH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARILYN LIEBETRAU |
| 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 | 81585 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 59181 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 125643 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO PROMOTE, FOSTER AND PROVIDE AN ATTITUDE OF PUBLIC SERVICE, VOLUNTEERISM, SAFE RIDING PRACTICES, RATIONAL AND ENVIRONMENTALLY RESPONSIBLE TECHNIQUES OF RIDING OHV (OFF HIGHWAY VEHICLES). WE ARE VERY ACTIVE IN PRESERVING THE PRIVILEGE OF RIDING ON PUBLIC LANDS BY BEING INVOLVED IN LAND USE ISSUES WITH THE FEDERAL LAND MANAGEMENT AGENCIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 888 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2015 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESERVING OUR NATIONAL FORESTS AND BLM LANDS THROUGH A BALANCED MULTIPLE USE APPROACH. THIS INCLUDES, BUT IS NOT LIMITED TO CLEARING, REPAIRING AND MAINTAINING TRAILS. WE RIDE ATVS AND SNOWMOBILES FOR FUN AS OUR WAY TO ENJOY THE PUBLIC LAND. WE ENCOURAGE SAFE AND RESPONSIBLE OHV (OFF HIGHWAY VEHICLES) USE, AND PROMOTE RESPECT FOR PUBLIC LANDS. WE DO NOT ABUSE THESE LANDS. OUR POLICY IS TO TAKE CARE OF THEM SO OUR CHILDREN AND GRAND CHILDREN WILL BE ABLE TO SEE THEM IN ANY MATTER THEY CHOOSE. WE ACTIVELY OPPOSE ANY RESTRICTIONS OF ACCESS ON OUR PUBLIC LANDS WHEN RESTRICTIONS ARE IMPLEMENTED WITHOUT COMPELLING EVIDENCE AND LOGICAL REASONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRESERVING OUR NATIONAL FORESTS AND BLM LANDS THROUGH A BALANCED MULTIPLE USE APPROACH. THIS INCLUDES, BUT IS NOT LIMITED TO CLEARING, REPAIRING AND MAINTAINING TRAILS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101317 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22404 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 127486 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123721 |
| IRS990EZ/TotalRevenueAmt | 0 | 58631 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TMWATV.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 493 BANK CHARGES 29 WEBSITE 542 REIMB. FUEL AND MILES 2,167 EQUIPMENT-FUEL AND MAINT. 422 LIABILITY INSURANCE 2,032 CLUB MERCHANDISE PURCH. 2,811 CONTRACTED SERVICES-USDA 81,547 CORPORATE LICENSE AND FEE 85 GIFT 71 GROCERIES-EVENTS 337 LICENSE PLATES AND TAXES 314 MEMBERSHIP DUES 100 RETURN GRANT FUNDS 9,736 SMALL EQUIPMENT 2,255 VOLUNTEER SUPPORT 298 NON-INVESTMENT DEPRECIATION 22,404 TOTAL 125,643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 120,707 120,707 LESS ACCUMULATED DEPRECIATION 39,122 61,526 TOTAL 81,585 59,181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR MISSION IS TO PROMOTE, FOSTER AND PROVIDE AN ATTITUDE OF PUBLIC SERVICE, VOLUNTEERISM, SAFE RIDING PRACTICES, RATIONAL AND ENVIRONMENTALLY RESPONSIBLE TECHNIQUES OF RIDING OHV (OFF HIGHWAY VEHICLES). WE ARE VERY ACTIVE IN PRESERVING THE PRIVILEGE OF RIDING ON PUBLIC LANDS BY BEING INVOLVED IN LAND USE ISSUES WITH THE FEDERAL LAND MANAGEMENT AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRESERVING OUR NATIONAL FORESTS AND BLM LANDS THROUGH A BALANCED MULTIPLE USE APPROACH. THIS INCLUDES, BUT IS NOT LIMITED TO CLEARING, REPAIRING AND MAINTAINING TRAILS. WE RIDE ATVS AND SNOWMOBILES FOR FUN AS OUR WAY TO ENJOY THE PUBLIC LAND. WE ENCOURAGE SAFE AND RESPONSIBLE OHV (OFF HIGHWAY VEHICLES) USE, AND PROMOTE RESPECT FOR PUBLIC LANDS. WE DO NOT ABUSE THESE LANDS. OUR POLICY IS TO TAKE CARE OF THEM SO OUR CHILDREN AND GRAND CHILDREN WILL BE ABLE TO SEE THEM IN ANY MATTER THEY CHOOSE. WE ACTIVELY OPPOSE ANY RESTRICTIONS OF ACCESS ON OUR PUBLIC LANDS WHEN RESTRICTIONS ARE IMPLEMENTED WITHOUT COMPELLING EVIDENCE AND LOGICAL REASONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRESERVING OUR NATIONAL FORESTS AND BLM LANDS THROUGH A BALANCED MULTIPLE USE APPROACH. THIS INCLUDES, BUT IS NOT LIMITED TO CLEARING, REPAIRING AND MAINTAINING TRAILS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ED DETI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9708353477 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THUNDER MOUNTAIN WHEELERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THUN |
| ReturnHeader/Filer/EIN | 0 | 841150431 |
| ReturnHeader/Filer/PhoneNum | 0 | 9708561106 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81416 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A419EE6FC23184022C80C9A76F8BA63195D98618 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FDF3C51A7D1831F13A7B739667C4DF96A206C20E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.146.54.140 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:55:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840908992 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID A LANE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 459 PALMER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DELTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 814161737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9708747501 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE L LANE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-22T08:55:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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