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Nonprofiteer
← SOUTHWEST IDAHO MOUNTAIN BIKING ASSOCIATION INC

Form 990 for tax year 2024

Filed by SOUTHWEST IDAHO MOUNTAIN BIKING ASSOCIATION INC.

Totals

Total revenue
$318,781
Total expenses
$54,298
Contributions and grants received
$320,499
Grants paid
$3,020
Program service revenue
$0
Investment income
$3,857
Other revenue
-$5,575
Total assets, end of year
$411,775
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$411,775
Program services expenses (Part IX)
$38,929
Management and general expenses
$7,617
Fundraising expenses
$7,752
Program service expenses (Part III)
$20,213

Program services were 71.7% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $16,458

  • 1c · Fundraising events

    $1,085

  • 1f · All other contributions, gifts and grants

    $302,956

  • 1g · Noncash contributions included above

    $12,469

  • 3 · Investment income

    total $3,857 · related or exempt $3,857

  • 8a · Fundraising events: gross income

    $2,835

  • 8a · Fundraising events: contributions included on line 1c

    $1,085

  • 8b · Fundraising events: direct expenses

    $2,835

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $7,865

  • 9b · Gaming: direct expenses

    $13,440

  • 9c · Net income from gaming

    total -$5,575 · related or exempt -$5,575 · unrelated business $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,020 · program services $3,020

  • 11a · Fees: management

    total $19,637 · program services $6,546 · management and general $6,546 · fundraising $6,545

  • 13 · Office expenses

    total $416 · management and general $336 · fundraising $80

  • 14 · Information technology

    total $192 · management and general $192

  • 19 · Conferences, conventions and meetings

    total $190 · program services $190

  • 21 · Payments to affiliates

    total $250 · management and general $250

  • 23 · Insurance

    total $11,789 · program services $11,789

  • 24a · Other expenses: Trail Maintenance and Building

    total $2,540 · program services $2,540

  • 24b · Other expenses: SWIMBA Academy

    total $13,739 · program services $13,739 · management and general $0

  • 24c · Other expenses: Riding Skills Clinics

    total $990 · program services $990

  • 24d · Other expenses: Credit Card Processing Fees

    total $1,127 · management and general $0 · fundraising $1,127

  • 24e · All other expenses

    total $408 · program services $115 · management and general $293

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,505 · end of year $37,960

  • 2 · Savings and temporary cash investments

    beginning of year $25,004 · end of year $373,815

  • 27 · Net assets without donor restrictions

    beginning of year $87,652 · end of year $102,715

  • 28 · Net assets with donor restrictions

    beginning of year $54,857 · end of year $309,059

Mission and programs · 2024

Mission

To create, protect, and sustain a world-class multiuse trail network that embodies inclusivity and enhances the outdoor experience for all in Southwest Idaho.

  • SWIMBA Academy - Provide equipment and riding lessons for young riders who, due to family or personal financial constraints, their current bikes and gear may be holding them back from either starting to mountain bike or taking their riding to the next level. In 2024 SWIMBA was able to help 9 kids.

    Expenses $13,739

  • Grants to local mountain biking organizations. Grant to Crank Queens to contribute to their mission of fostering empowerment and community for women who love to ride bikes and a grant to Idaho Women's Bike Packing to support providing community and education for women interested in biking & bikepacking adventures.

    Expenses $3,020

  • Trail maintenance of local trails to improve, protect, and grow the local trail system in southwest Idaho for continued access for all riders to recreational opportunities.

    Expenses $2,464

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Damian Kolbay

    Treasurer

    Total calculated
    $0
    Hours/week
    8

  • Sam Blaine

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Susan Kolbay

    President

    Total calculated
    $0
    Hours/week
    15

  • Chris Comstock

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Karianne Fallow

    Director

    Total calculated
    $0
    Hours/week
    2

  • Patrick Cusick

    Director

    Total calculated
    $0
    Hours/week
    2

  • Clark Krause

    Director

    Total calculated
    $0
    Hours/week
    2

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
1 February 2025
IRS schema version
2024v5.0
Source object
202530789349301473

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