Skip to content
Nonprofiteer
← NORTH ALABAMA TRAIL RIDERS ASSOCIATION INC

Form 990 for tax year 2023

Filed by NORTH ALABAMA TRAIL RIDERS ASSOCIATION INC.

Totals

Total revenue
$722,694
Total expenses
$558,927
Contributions and grants received
$626,462
Grants paid
$111,578
Program service revenue
$96,232
Investment income
$0
Other revenue
$0
Total assets, end of year
$498,625
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$498,625
Program services expenses (Part IX)
$556,406
Management and general expenses
$2,521
Fundraising expenses
$0
Program service expenses (Part III)
$556,406

Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $618,152

  • 1f · All other contributions, gifts and grants

    $8,310

  • 2a · Program service revenue: RACE INCOME

    total $96,232 · unrelated business $0 · excluded $0

  • 11a · Other revenue: OTHER INCOME

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $96,578 · program services $96,578

  • 2 · Grants to domestic individuals

    total $15,000 · program services $15,000

  • 11c · Fees: accounting

    total $705 · program services $0 · management and general $705 · fundraising $0

  • 11g · Fees: other

    total $15,600 · program services $15,600 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $493 · program services $59 · management and general $434 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,991 · program services $3,991 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $29,442 · program services $28,276 · management and general $1,166 · fundraising $0

  • 24a · Other expenses: WEB SITE

    total $15,787 · program services $15,787 · management and general $0 · fundraising $0

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $99,940 · program services $99,940 · management and general $0 · fundraising $0

  • 24c · Other expenses: LAND RENTAL

    total $167,369 · program services $167,369 · management and general $0 · fundraising $0

  • 24d · Other expenses: RACE EXPENSES

    total $88,071 · program services $88,071 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $25,951 · program services $25,735 · management and general $216 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $304,670 · end of year $284,211

  • 10a · Land, buildings and equipment: cost or other basis

    $32,949

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,760

  • 10c · Land, buildings and equipment, net

    beginning of year $11,087 · end of year $26,189

  • 15 · Other assets

    end of year $188,225

  • 27 · Net assets without donor restrictions

    beginning of year $315,757 · end of year $498,625

Mission and programs · 2023

Mission

TO PROMOTE FAMILY RECREATION AND PLEASURE IN OFF ROAD RECREATIONAL VEHICLE ACTIVITIES AND TO INFORM AND EDUCATE SAFETY AND COURTESY IN OFF ROAD RECREATIONAL VEHICLE ACTIVITIES.

  • TO PROMOTE SAFETY THROUGH ACTIVITIES AT RACING EVENTS

    Expenses $88,071

  • TO PROVIDE COMMUNITY ASSISTANCE

    Expenses $111,578 · Grants $111,578

  • TO LEASE AND MAINTAIN LAND WHERE MEMBERS CAN SAFELY ENGAGE IN OFFROAD VEHICLE ACTIVITIES

    Expenses $356,757

As filed on the 2023 return.

Listed in Part VII

  • James Coggin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • James Wilson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Mark Rusak

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202423079349300022

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.