Civic Intelligence

Thunder Mountain Wheelers

990EZ • Fiscal year 2017 • EIN 84-1150431

Sep 01, 2016 to Aug 31, 2017 • Filed on Sep 18, 2017

PO Box 203Delta, CO 81416

(970) 856-1106

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

1st percentile

-458%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$154,449

Down $44,847 (-23%) from 2016

Net Assets

$154,449

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$9,801

Down $170,866 (-95%) from 2016

Expenses

Up

$54,648

Up $1,839 (+3.5%) from 2016

Net Income

Down

-$44,847

Down $172,705 (-135%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $25,462Liabilities 2012: $02012Assets 2014: $46,865Liabilities 2014: $02014Assets 2015: $71,438Liabilities 2015: $02015Assets 2016: $199,296Liabilities 2016: $02016Assets 2017: $154,449Net Assets 2017: $154,4492017Assets 2018: $85,594Net Assets 2018: $85,5942018Assets 2019: $60,631Liabilities 2019: $02019Assets 2020: $83,704Liabilities 2020: $02020

Highlighted filing

2017

Assets$154,449
Liabilities-
Net Assets$154,449

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $93,093Expenses 2012: $81,360Net Income 2012: $11,7332012Revenue 2014: $115,094Expenses 2014: $116,968Net Income 2014: -$1,8742014Revenue 2015: $51,037Expenses 2015: $26,464Net Income 2015: $24,5732015Revenue 2016: $180,667Expenses 2016: $52,809Net Income 2016: $127,8582016Revenue 2017: $9,801Expenses 2017: $54,648Net Income 2017: -$44,8472017Revenue 2018: $58,631Expenses 2018: $127,486Net Income 2018: -$68,8552018Revenue 2019: $16,387Expenses 2019: $41,350Net Income 2019: -$24,9632019Revenue 2020: $73,934Expenses 2020: $50,861Net Income 2020: $23,0732020

Highlighted filing

2017

Revenue$9,801
Expenses$54,648
Net Income-$44,847
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$9,801
Mission and Program Overview

Mission

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).

Program Services

DescriptionGrantsExpenses
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.-$30,502
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.-$21,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM O'NEALPresidentPT$0--
MARILYN LIEBETRAUSecretaryPT$0--
CINDY KOKESHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Thunder Mountain Wheelers
EIN
84-1150431
Phone
9708561106
Address
PO BOX 203, DELTA, CO 81416

Signing Officer

Name
JIM O'NEAL
Title
President
Phone
9708353477
Signed
2017-09-18
Discuss with paid preparer
Yes

Preparer

Firm
David a Lane CPA
Address
459 PALMER ST, DELTA, CO 81416-1737
Preparer
Stephanie L Smith CPA
Phone
9708747501
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 63 office supplies 581 website 59 reimb. Fuel and miles 361 equipment-fuel and maint. 4,108 meeting room rent 250 bank charges 26 club merchandise purch. 438 cohvco raffle 620 corporate license and fee 10 donation 400 gift 95 grant presentation 304 groceries-events 764 license plates and taxes 110 maintenance and repairs 312 membership dues 338 project materials 21,693 return gift funds 48 special events 306 non-investment depreciation 21,821 total 52,707

Form 990-ez, Part II, Line 24

113,943 120,707 less accumulated depreciation 17,301 39,122 total 96,642 81,585

Form 990-ez, Part III

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).

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part III, Line 31

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.

Raw XML Appendix110 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09702344291
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081416
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt081585
IRS990EZ/OtherExpensesTotalAmt052707
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR 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).
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IRS990EZ/ProgramServiceRevenueAmt01730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVING 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESERVING 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/ProgramServiceExpensesAmt030502
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt054648
IRS990EZ/TotalProgramServiceExpensesAmt052323
IRS990EZ/TotalRevenueAmt09801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TMWATV.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 63 OFFICE SUPPLIES 581 WEBSITE 59 REIMB. FUEL AND MILES 361 EQUIPMENT-FUEL AND MAINT. 4,108 MEETING ROOM RENT 250 BANK CHARGES 26 CLUB MERCHANDISE PURCH. 438 COHVCO RAFFLE 620 CORPORATE LICENSE AND FEE 10 DONATION 400 GIFT 95 GRANT PRESENTATION 304 GROCERIES-EVENTS 764 LICENSE PLATES AND TAXES 110 MAINTENANCE AND REPAIRS 312 MEMBERSHIP DUES 338 PROJECT MATERIALS 21,693 RETURN GIFT FUNDS 48 SPECIAL EVENTS 306 NON-INVESTMENT DEPRECIATION 21,821 TOTAL 52,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1113,943 120,707 LESS ACCUMULATED DEPRECIATION 17,301 39,122 TOTAL 96,642 81,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESERVING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESERVING 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/BusinessOfficerGrp/PhoneNum09708353477
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THUNDER MOUNTAIN WHEELERS
ReturnHeader/Filer/BusinessNameControlTxt0THUN
ReturnHeader/Filer/EIN0841150431
ReturnHeader/Filer/PhoneNum09708561106
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 203
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081416
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840908992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A LANE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0459 PALMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814161737
ReturnHeader/PreparerPersonGrp/PhoneNum09708747501
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE L SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-21T13:20:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings