Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$15,796
Down $965 (-5.8%) from 2016
Net Assets
Down$15,796
Down $965 (-5.8%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$14,003
Up $1,205 (+9.4%) from 2016
Expenses
Down$14,968
Down $28,048 (-65%) from 2016
Net Income
Up-$965
Up $29,253 (+97%) from 2016
Trail advocacy and public service
| Description | Grants | Expenses |
|---|---|---|
| MAINTENANCE AND CONSTRUCTION OF TRAILS FOR BIKING ON PUBLIC LAND, EDUCATION OF TRAIL USERS, PROVIDE INFORMATION TO BIKERS OF VOLUNTEER ACTIVITIES AND TRAILS OPEN FOR PUBLIC USE, AND CONDUCT MOUNTAIN BIKING EVENTS TO SUPPORT AND EDUCATE CYCLISTS AND OTHER TRAIL USERS. | - | $14,968 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN SMITH | President | - | $0 | - | - |
| CRAIG LAWSON | Vice Preside | - | $0 | - | - |
| WILL BOULWARE | Treasurer | - | $0 | - | - |
| BRIGET MOORE | Secretary | - | $0 | - | - |
| TREY WHEELER | Advocacy Director | - | $0 | - | - |
| BRIAN DANIELS | Trails Direc | - | $0 | - | - |
| NOEL LAWSON | Membership D | - | $0 | - | - |
| DOUG CARLSON | Advisory Boa | - | $0 | - | - |
| GREG HIGHWOOD | Advisory Boa | - | $0 | - | - |
| SHANNON DALTON | Advisory Boa | - | $0 | - | - |
| JAMES FLEMING | Advisory Boa | - | $0 | - | - |
| BRADLEY ASHBURN | Advisory Boa | - | $0 | - | - |
| ROGER PIERCE | Advisory Boa | - | $0 | - | - |
“Expenses advertising 1,023 bank fees 208 licenses & permits 80 office expenses 546 travel and meals 1,609 insurance 1,725 trail buiilding 2,000 event expense 3,880 tools/supplies 3,113 miscellaneous 39 equipment rental 430 total 14,653”
“Maintenance and construction of trails for biking on public land, education of trail users, provide information to bikers of volunteer activities and trails open for public use, and conduct mountain biking events to support and educate cyclists and other trail users.”
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 | WILL BOULWARE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4234864797 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5836 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37406 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16761 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15796 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14003 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -965 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 315 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16761 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15796 |
| IRS990EZ/GrossReceiptsAmt | 0 | 14003 |
| IRS990EZ/GroupExemptionNum | 0 | 3710 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16761 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15796 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16761 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15796 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CRAIG LAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILL BOULWARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIGET MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TREY WHEELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRIAN DANIELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NOEL LAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DOUG CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GREG HIGHWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SHANNON DALTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JAMES FLEMING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BRADLEY ASHBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ROGER PIERCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ADVOCACY DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRAILS DIREC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBERSHIP D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ADVISORY BOA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | ADVISORY BOA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | ADVISORY BOA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | ADVISORY BOA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | ADVISORY BOA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | ADVISORY BOA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14653 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRAIL ADVOCACY AND PUBLIC SERVICE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTENANCE AND CONSTRUCTION OF TRAILS FOR BIKING ON PUBLIC LAND, EDUCATION OF TRAIL USERS, PROVIDE INFORMATION TO BIKERS OF VOLUNTEER ACTIVITIES AND TRAILS OPEN FOR PUBLIC USE, AND CONDUCT MOUNTAIN BIKING EVENTS TO SUPPORT AND EDUCATE CYCLISTS AND OTHER TRAIL USERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14968 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14968 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14968 |
| IRS990EZ/TotalRevenueAmt | 0 | 14003 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 179823 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 148169 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 31654 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 179823 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 179823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,023 BANK FEES 208 LICENSES & PERMITS 80 OFFICE EXPENSES 546 TRAVEL AND MEALS 1,609 INSURANCE 1,725 TRAIL BUIILDING 2,000 EVENT EXPENSE 3,880 TOOLS/SUPPLIES 3,113 MISCELLANEOUS 39 EQUIPMENT RENTAL 430 TOTAL 14,653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MAINTENANCE AND CONSTRUCTION OF TRAILS FOR BIKING ON PUBLIC LAND, EDUCATION OF TRAIL USERS, PROVIDE INFORMATION TO BIKERS OF VOLUNTEER ACTIVITIES AND TRAILS OPEN FOR PUBLIC USE, AND CONDUCT MOUNTAIN BIKING EVENTS TO SUPPORT AND EDUCATE CYCLISTS AND OTHER TRAIL USERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILL BOULWARE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SORBA CHATTANOOGA TN CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SORB |
| ReturnHeader/Filer/EIN | 0 | 841709157 |
| ReturnHeader/Filer/PhoneNum | 0 | 4234864797 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5836 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHATTANOOGA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37406 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E999E88FCAA6C42A83F8E64F662B7FF6FB1C67A4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FCAFB07017455CCE723B02F87E6DA6F90F68038C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.38.34.238 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:32:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621551418 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARTING BISHOP & ARRENDALE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1040 WILLIAM WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 373124363 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4234726543 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANICE L HAYES |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T07:32:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.