Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 84-1150431
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
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
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).
| 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. | - | $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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM O'NEAL | President | PT | $0 | - | - |
| MARILYN LIEBETRAU | Secretary | PT | $0 | - | - |
| CINDY KOKESH | Treasurer | PT | $0 | - | - |
“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”
“113,943 120,707 less accumulated depreciation 17,301 39,122 total 96,642 81,585”
“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).”
“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.”
“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 | 102654 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72864 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3484 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -44847 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1120 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 199296 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 154449 |
| IRS990EZ/GrossReceiptsAmt | 0 | 9801 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4587 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 199296 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 154449 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 199296 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 154449 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM O'NEAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARILYN LIEBETRAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDY KOKESH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 96642 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 81585 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52707 |
| 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). |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 821 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1730 |
| 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. |
| 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 | 30502 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21821 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54648 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52323 |
| IRS990EZ/TotalRevenueAmt | 0 | 9801 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TMWATV.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 113,943 120,707 LESS ACCUMULATED DEPRECIATION 17,301 39,122 TOTAL 96,642 81,585 |
| 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). |
| 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. |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM O'NEAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9708353477 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-18 |
| 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 | FDF3C51A7D1831F13A7B739667C4DF96A206C20E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FDF3C51A7D1831F13A7B739667C4DF96A206C20E |
| 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 | 2017-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE L SMITH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-09-21T13:20:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.