Nonprofit · EIN 47-1567770
NORTH ALABAMA TRAIL RIDERS ASSOCIATION INC
Tax-exempt · MADISON, AL 35757
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $898,028 | $638,394 | $259,634 | $758,259 | $0 | $758,259 |
| December 31, 2023 | 990 | $722,694 | $558,927 | $163,767 | $498,625 | $0 | $498,625 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $792,927
- Membership dues
- $792,927
- Program service revenue
- $104,381
- Investment income
- $0
- Other revenue
- $720
Expenses
- Grants and similar amounts paid
- $89,244
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $50
- Depreciation
- $7,072
- Program services (functional)
- $636,504
- Management and general (functional)
- $1,890
Balance sheet and other
- Total assets, start of year
- $498,625
- Total assets, end of year
- $758,259
- Total liabilities, end of year
- $0
- Net assets, end of year
- $758,259
- Land, buildings and equipment
- $63,948
- Net assets without donor restrictions
- $758,259
- Gross receipts
- $898,028
- Employees
- 0
- Volunteers
- 45
- Year formed
- 1992
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES COGGIN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JAMES WILSON | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| MARK RUSAK | SECRETARY/TREASURER Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES COGGIN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JAMES WILSON | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| MARK RUSAK | SECRETARY/TREASURER Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 105 IRONGATE RD, MADISON, AL 35757-8724
- In care of
- % DOLPHUS KING
- Principal officer (990 for 2024)
- MARK RUSAK, 105 IRONGATE, MADISON, AL 35757
- Signed the 990
- MARK RUSAK, TREASURER
- Phone
- (256) 430-0395
- Return prepared by
- DYER & SMITH LLC
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.
Program accomplishments
- TO PROMOTE SAFETY THROUGH ACTIVITIES AT RACING EVENTS
- TO PROVIDE COMMUNITY ASSISTANCE
- TO LEASE AND MAINTAIN LAND WHERE MEMBERS CAN SAFELY ENGAGE IN OFFROAD VEHICLE ACTIVITIES
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1567770
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $758,259
- Income (IRS master file)
- $898,028
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $898,028 | $638,394 | $758,259 | XML |
| 990 | December 2023 | $722,694 | $558,927 | $498,625 | XML |
| 990 | December 2022 | $450,446 | $440,909 | $315,757 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1567770).
Questions about NORTH ALABAMA TRAIL RIDERS ASSOCIATION INC
- What is the EIN of NORTH ALABAMA TRAIL RIDERS ASSOCIATION INC?
- The employer identification number (EIN) of NORTH ALABAMA TRAIL RIDERS ASSOCIATION INC is 47-1567770.
- Is NORTH ALABAMA TRAIL RIDERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2015.
- Are donations to NORTH ALABAMA TRAIL RIDERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH ALABAMA TRAIL RIDERS ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH ALABAMA TRAIL RIDERS ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH ALABAMA TRAIL RIDERS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTH ALABAMA TRAIL RIDERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names MARK RUSAK.
- Who are the officers and directors of NORTH ALABAMA TRAIL RIDERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does NORTH ALABAMA TRAIL RIDERS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $898,028, expenses of $638,394 and total assets of $758,259 at year end.
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