Civic Intelligence

Thunder Mountain Wheelers

990EZ • Fiscal year 2018 • EIN 84-1150431

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 16, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

3rd percentile

-117%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-45%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

498%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$85,594
Liabilities-
Net Assets$85,594

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

2018

Revenue$58,631
Expenses$127,486
Net Income-$68,855
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$58,631
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).

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.

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. 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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED DETIPresidentPT$0--
MARK WILLISVice PresidePT$0--
CINDY KOKESHTreasurerPT$0--
MARILYN LIEBETRAUSecretaryPT$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
Ed Deti
Title
President
Phone
9708353477
Signed
2018-10-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

120,707 120,707 less accumulated depreciation 39,122 61,526 total 81,585 59,181

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). 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.

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. We actively oppose any restrictions of access on our public lands when restrictions are implemented without compelling evidence and logical reasons.

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 Appendix119 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072864
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED DETI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY KOKESH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN LIEBETRAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt059181
IRS990EZ/OtherExpensesTotalAmt0125643
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). 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/PrintingPublicationsPostageAmt0888
IRS990EZ/ProgramServiceRevenueAmt02015
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. WE ACTIVELY OPPOSE ANY RESTRICTIONS OF ACCESS ON OUR PUBLIC LANDS WHEN RESTRICTIONS ARE IMPLEMENTED WITHOUT COMPELLING EVIDENCE AND LOGICAL REASONS.
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/ProgramServiceExpensesAmt0101317
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt0127486
IRS990EZ/TotalProgramServiceExpensesAmt0123721
IRS990EZ/TotalRevenueAmt058631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TMWATV.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1120,707 120,707 LESS ACCUMULATED DEPRECIATION 39,122 61,526 TOTAL 81,585 59,181
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). 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/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. WE ACTIVELY OPPOSE ANY RESTRICTIONS OF ACCESS ON OUR PUBLIC LANDS WHEN RESTRICTIONS ARE IMPLEMENTED WITHOUT COMPELLING EVIDENCE AND LOGICAL REASONS.
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09708353477
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.54.140
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:55:35
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
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE L LANE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-22T08:55:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings