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BACKCOUNTRY DISCOVERY ROUTES: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BACKCOUNTRY DISCOVERY ROUTES (EIN 45-2440958)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-17
IRS object ID
201722299349200412
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-17T09:25:21-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910873571PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREENWOOD OHLUND & CO LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14241 21ST AVE W 400AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98199ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452440958EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BACKCOUNTRY DISCOVERY ROUTESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBACKBusinessNameControlTxt
Phone2063232349PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14021 AIRPORT WAY SAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL GUILLIENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2063232349PhoneNum
Signature2017-06-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA O'ROURKE CPAPreparerPersonNm
PTINP01539825PTIN
Phone2067821767PhoneNum
Preparation2017-08-17PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdFBEE34AAC36B075F161021D92B55926F29454F9BAtSubmissionCreationDeviceId
At Submission Filing Device Id791687598B8DDA9BBCB22C771830AE99C53E9511AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.BACKCOUNTRYDISCOVERYROUTES.COMWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$188,142GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$131,953ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,521ProgramServiceRevenueAmt
Fundraising Gross Income$40,668FundraisingGrossIncomeAmt
Special Events Direct Expenses$24,659SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,009SpecialEventsNetIncomeLossAmt
Total Revenue$163,483TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$40,428FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,515OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,502PrintingPublicationsPostageAmt
Other Expenses Total$75,073OtherExpensesTotalAmt
Total Expenses$121,518TotalExpensesAmt
Excess Or Deficit For Year$41,965ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,888NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$65,853NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,405BOYAmt
EOY$70,395EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$3,988EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,405BOYAmt
EOY$74,383EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,517BOYAmt
EOY$8,530EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,888BOYAmt
EOY$65,853EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeBACKCOUNTRY DISCOVERY ROUTES IS A 501(C)(4) NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ESTABLISH AND PRESERVE OFF-HIGHWAY ROUTES FOR DUAL-SPORT AND ADVENTURE MOTORCYCLE TRAVEL. THROUGH EDUCATION, ADVOCACY, AND PROMOTION OF RESPONSIBLE MOTORCYCLE TRAVEL, BDR SEEKS TO PRESERVE BACKCOUNTRY MOTORCYCLING OPPORTUNITIES FOR GENERATIONS TO COME.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIN 2016 BDR CREATED A NEW MOTORCYCLE ROUTE ACROSS THE STATE OF NEVADA FOR DUAL-SPORT AND ADVENTURE MOTORCYCLES. IT CREATED A WATER-PROOF MAP OF THE ROUTE AND PRODUCED COMPLETE TRAVEL RESOURCE INFORMATION ON THE WEBSITE. THE ORGANIZATION ALSO WORKED WITH AN AD AGENCY TO RE-BRAND ITS WEBSITE AND SOCIAL CHANNELS TO WWW.RIDEBDR.COM, TO MAKE A SHORTER "HANDLE" WHICH IS EASIER TO USE THAN THE ORIGINAL WWW.BACKCOUNTRYDISCOVERYROUTES.COM. BDR CONDUCTED A MOVIE TOUR IN 20 CITIES ACROSS THE USA. THE COMPANY CARRIED OUT A FUNDRAISING EVENT IN DEATH VALLEY, CA, AND A FUNDRAISING DRIVE IN JULY USING A NEW MATCHING PROGRAM. THE ORGANIZATION'S WORK HAS BEEN RECOGNIZED BY THE MOTORCYCLE INDUSTRY AND WAS AWARDED THE AMA (AMERICA MOTORCYCLE ASSOCIATION) HAZEL KOLB AWARD FOR CREATING POSITIVE PUBLICITY FOR MOTORCYCLING. ORGANIZATIONALLY IT CREATED A NEW POSITION, DIRECTOR OF ROUTE DEVELOPMENT, TO OVERSEE THE DEVELOPMENT OF MULTIPLE NEW ROUTES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$54,444ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$54,444TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAUL GUILLIEN
PRESIDENT9.50$0
THOMAS MYERS
TREASURER0.50$0
ROB WATT
VICE PRESIDE6.00$0
BRYCE STEVENS
SECRETARY1.00$0
STERLING NOREN
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIN EASONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14021 AIRPORT WAY SOUTHAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98108ZIPCd
FieldValueIRS element (for citing)
Phone2063232349PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISER EVENEvent1Nm
Gross Receipts Event1$79,463GrossReceiptsEvent1Amt
Charitable Contri Event1$38,795CharitableContriEvent1Amt
Gross Revenue Event1$40,668GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,659OtherDirectExpensesEvent1Amt
Gross Receipts Total$79,463GrossReceiptsTotalAmt
Charitable Contributions Tot$38,795CharitableContributionsTotAmt
Gross Revenue Total Events$40,668GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$24,659OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,659DirectExpenseSummaryEventsAmt
Net Income Summary$16,009NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 18,318 OFFICE 730 TRAVEL 10,132 INSURANCE 2,360 BANK SERVICE CHARGES 2 PHOTOGRAPHY 3,500 VIDEO PRODUCTION 31,462 TAX 3,919 LICENSES & PERMITS 280 MERCHANT FEES 4,118 NON-INVESTMENT DEPRECIATION 252 TOTAL 75,073
FORM 990-EZ, PART II, LINE 24TRADE SHOW TENT 0 4,240 LESS ACCUMULATED DEPRECIATION 0 252 TOTAL 0 3,988
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,517 8,530
FORM 990-EZ, PART IIIBACKCOUNTRY DISCOVERY ROUTES IS A 501(C)(4) NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ESTABLISH AND PRESERVE OFF-HIGHWAY ROUTES FOR DUAL-SPORT AND ADVENTURE MOTORCYCLE TRAVEL. THROUGH EDUCATION, ADVOCACY, AND PROMOTION OF RESPONSIBLE MOTORCYCLE TRAVEL, BDR SEEKS TO PRESERVE BACKCOUNTRY MOTORCYCLING OPPORTUNITIES FOR GENERATIONS TO COME.
FORM 990-EZ, PART III, LINE 28IN 2016 BDR CREATED A NEW MOTORCYCLE ROUTE ACROSS THE STATE OF NEVADA FOR DUAL-SPORT AND ADVENTURE MOTORCYCLES. IT CREATED A WATER-PROOF MAP OF THE ROUTE AND PRODUCED COMPLETE TRAVEL RESOURCE INFORMATION ON THE WEBSITE. THE ORGANIZATION ALSO WORKED WITH AN AD AGENCY TO RE-BRAND ITS WEBSITE AND SOCIAL CHANNELS TO WWW.RIDEBDR.COM, TO MAKE A SHORTER "HANDLE" WHICH IS EASIER TO USE THAN THE ORIGINAL WWW.BACKCOUNTRYDISCOVERYROUTES.COM. BDR CONDUCTED A MOVIE TOUR IN 20 CITIES ACROSS THE USA. THE COMPANY CARRIED OUT A FUNDRAISING EVENT IN DEATH VALLEY, CA, AND A FUNDRAISING DRIVE IN JULY USING A NEW MATCHING PROGRAM. THE ORGANIZATION'S WORK HAS BEEN RECOGNIZED BY THE MOTORCYCLE INDUSTRY AND WAS AWARDED THE AMA (AMERICA MOTORCYCLE ASSOCIATION) HAZEL KOLB AWARD FOR CREATING POSITIVE PUBLICITY FOR MOTORCYCLING. ORGANIZATIONALLY IT CREATED A NEW POSITION, DIRECTOR OF ROUTE DEVELOPMENT, TO OVERSEE THE DEVELOPMENT OF MULTIPLE NEW ROUTES.

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