Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • 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
3rd percentile
Higher net margin than 3% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Down$85,594
Down $68,855 (-45%) from 2017
Net Assets
Down$85,594
Down $68,855 (-45%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$58,631
Up $48,830 (+498%) from 2017
Expenses
Up$127,486
Up $72,838 (+133%) from 2017
Net Income
Down-$68,855
Down $24,008 (-54%) from 2017
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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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.