Wood River Bicycle Coalition
- Assets
- $640.1k
- Revenue
- $460.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Hailey, ID
- Founding
- 10/2016
- Data as of
- 12/2023
- EIN
- 01-0975346
Organization Overview
Wood River Bicycle Coalition is located in Hailey, ID. The organization was established in 2016. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Wood River Bicycle Coalition employed 6 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Wood River Bicycle Coalition is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Wood River Bicycle Coalition generated $460.1k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 34.5% each year . All expenses for the organization totaled $379.0k during the year ending 12/2023. While expenses have increased by 38.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE, MAINTAIN AND SUSTAIN OUR TRAIL NETWORK FOR ALL USERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAIL MONITORING PROGRAM - WE PARTNERED WITH THE KETCHUM RANGER DISTRICT AND THE SAWTOOTH NATIONAL FOREST TO PLACE INFARED COUNTERS THROUGHOUT THE RESPECTIVE DISTRICTS. WE COLLECTED BASIC TRAIL NUMBER DATA, WHICH ALSO INCLUDED DIFFERENTIATING BETWEEN TRAIL USE TYPES (BIKE/MOTORIZED VS FOOT TRAFFIC).
VOLUNTEER PROGRAM - WE FACILITATE VOLUNTEER TRAIL WORK PARTIES ON FOREST SERVICE AND BUREAU OF LAND MANAGEMENT TRAILS. DURING THESE PARTIES WE TRAIN VOLUNTEERS TO DO BASIC TRAIL MAINTENANCE, SUCH AS BRUSHING, MINOR TREAD WORK, AND DRAINAGE. A SMALL SUBSET OF VOLUNTEERS WE CALL "TRAIL STEWARDS" RECEIVE MORE TRAINING SO THEY CAN HELP STAFF EXECUTE WORK PARTIES. IN 2023 WE ORGANIZED 21 VOLUNTEER WORK PARTIES THAT INVOLVED 255 VOLUNTEERS.
TRAIL CREW PROGRA - THE WRTC EMPLOYS PROFESSIONAL LEVEL TRAILS STAFF TO DO BOOTS-ON-THE-GROUND WORK ON NATIONAL FOREST AND BUREAU OF LAND MANAGEMENT TRAILS. THE WRTC ALSO HAS A COLLECTION AGREEMENT WITH THE SAWTOOTH NATIONAL FOREST KETCHUM RANGER DISTRICT (KRD) FOR $34,000/YEAR TO FUND MULTIPLE TRAIL CREW MEMBER POSITIONS FOR THE KRD TRAIL CREW. WE DID NOT END UP PAYING ANY OF THIS OUT IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Mcneal President | OfficerTrustee | 2 | $0 |
Julian Tyo Secretary | OfficerTrustee | 1 | $0 |
Justin Malloy Treasurer | OfficerTrustee | 1 | $0 |
Nicole Lisk Member | Trustee | 1 | $0 |
Susan Giannettino Member | Trustee | 1 | $0 |
Alison Kinsler Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $73,680 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $390,280 |
| Noncash contributions included in lines 1a–1f | $10,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $463,960 |
| Total Program Service Revenue | $0 |
| Investment income | $11,376 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,875 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$2,359 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $460,102 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,502 |
| Compensation of current officers, directors, key employees. | $22,336 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,407 |
| Pension plan accruals and contributions | $2,081 |
| Other employee benefits | $16,620 |
| Payroll taxes | $24,628 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $165 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,520 |
| Advertising and promotion | $5,016 |
| Office expenses | $15,354 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,436 |
| Travel | $6,314 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,624 |
| Insurance | $13,611 |
| All other expenses | $0 |
| Total functional expenses | $378,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $303,088 |
| Savings and temporary cash investments | $332,170 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,832 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $640,090 |
| Accounts payable and accrued expenses | $16,317 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,317 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $623,773 |
| Total liabilities and net assets/fund balances | $640,090 |