Mtb Missoula
- Assets
- $122.8k
- Revenue
- $247.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Missoula, MT
- Founding
- 09/1991
- Data as of
- 12/2021
- EIN
- 36-3772602
Organization Overview
Mtb Missoula is located in Missoula, MT. The organization was established in 1991. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Mtb Missoula employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mtb Missoula 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 12/2021, Mtb Missoula generated $247.2k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $215.8k during the year ending 12/2021. While expenses have increased by 4.0% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MTB MISSOULA'S MISSION IS TO PROMOTE AND CREATE MOUNTAIN BIKING OPPORTUNITIES IN MISSOULA AND SURROUNDING AREAS THROUGH TRAIL BUILDING, STEWARDSHIP, ADVOCACY, AND OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MTB MISSOULA IS A LEADER IN THE MISSOULA COMMUNITY. THE ORGANIZATION ENSURES THESUSTAINABILITY OF EXISTING TRAIL RESOURCES, PROVIDES SUSTAINABLE TRAIL BUILDING EXPERTISE, AND SERVES AS A UNIFYING VOICE FOR THE MOUNTAIN BIKE COMMUNITY IN THE MISSOULA AREA. MTB MISSOULA IS DEDICATED TO ADVOCATING FOR MOUNTAIN BIKING IN THE REGION, AND EMBRACES THIS GOAL AS AN EXPERT VOICE IN THE TECHNICAL ASPECTS OF SUSTAINABLE TRAILS, THROUGH COMMUNITY OUTREACH AND EVENTS, AND THROUGH RIDER EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Stegmaier Ed 3/21-12/21 | Officer | 40 | $30,692 |
Ben Horan Ed 1/21-2/21 | Officer | 40 | $9,615 |
Cory Sobin Treasurer | OfficerTrustee | 1 | $0 |
Trent Baker Chairman | OfficerTrustee | 1.5 | $0 |
Matt Mcquilkin Secretary | OfficerTrustee | 0.5 | $0 |
Eric Melson Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,826 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $139,726 |
| Total Program Service Revenue | $98,548 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $425 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $247,206 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| 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. | $40,309 |
| Compensation of current officers, directors, key employees. | $8,062 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,213 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,268 |
| Payroll taxes | $8,936 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,910 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,279 |
| Advertising and promotion | $6,220 |
| Office expenses | $4,193 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $415 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $193 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,234 |
| Insurance | $2,895 |
| All other expenses | $231 |
| Total functional expenses | $215,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,200 |
| Savings and temporary cash investments | $1,206 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,253 |
| 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 | $7,123 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $122,782 |
| Accounts payable and accrued expenses | $2,347 |
| 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 | $2,347 |
| Net assets without donor restrictions | $120,435 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $122,782 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mtb Missoula has recieved totaling $551.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $51 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Summit League Inc Sioux Falls, SD | $12,416,599 | $5,663,074 |
Crane Creek Country Club Inc Boise, ID | $12,055,975 | $8,134,386 |
Minnehaha Country Club Sioux Falls, SD | $14,982,683 | $7,335,530 |
Hayden Lake Country Club Inc Hayden Lake, ID | $13,288,734 | $7,601,397 |
Yellowstone Country Club Billings, MT | $16,925,660 | $5,368,324 |
Fargo Country Club Inc Fargo, ND | $6,596,012 | $4,434,937 |
Meadow Lark Country Club Inc Great Falls, MT | $3,427,562 | $4,360,131 |
Blue Lakes Country Club Inc Twin Falls, ID | $5,858,115 | $3,926,859 |
Crosscut Mountain Sports Center Inc Bozeman, MT | $22,822,828 | $2,797,644 |
Dakota Dunes Country Club Dakota Dunes, SD | $9,451,517 | $2,826,381 |
Cheyenne Country Club Cheyenne, WY | $3,754,776 | $3,446,584 |
Tnt Kids Fitness Fargo, ND | $7,991,266 | $3,892,902 |