Civic Intelligence

Ride Idaho Inc

990 • Fiscal year 2015 • EIN 20-2221770

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization Profilewww.rideidaho.org
396 East Linden StreetBoise, ID 83706

(208) 859-0816

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,060

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

492%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$52,989

Up $44,043 (+492%) from 2014

Net Assets

Up

$48,077

Up $43,448 (+939%) from 2014

Liabilities

Up

$4,912

Up $595 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Up

$294,986

Up $100,270 (+51%) from 2014

Expenses

Up

$251,538

Up $47,350 (+23%) from 2014

Net Income

Up

$43,448

Up $52,920 (+559%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $51,351Liabilities 2011: $3,555Net Assets 2011: $47,7962011Assets 2012: $25,360Liabilities 2012: $260Net Assets 2012: $25,1002012Assets 2013: $15,316Liabilities 2013: $1,215Net Assets 2013: $14,1012013Assets 2014: $8,946Liabilities 2014: $4,317Net Assets 2014: $4,6292014Assets 2015: $52,989Liabilities 2015: $4,912Net Assets 2015: $48,0772015Assets 2016: $45,221Liabilities 2016: $45Net Assets 2016: $45,1762016Assets 2017: $39,590Liabilities 2017: $2,873Net Assets 2017: $36,7172017Assets 2018: $50,277Liabilities 2018: $1,644Net Assets 2018: $48,6332018Assets 2019: $39,406Liabilities 2019: $5,757Net Assets 2019: $33,6492019Assets 2020: $45,402Liabilities 2020: $5Net Assets 2020: $45,3972020Assets 2021: $42,936Liabilities 2021: $5Net Assets 2021: $42,9312021Assets 2022: $37,895Liabilities 2022: $615Net Assets 2022: $37,2802022Assets 2023: $34,834Liabilities 2023: $5Net Assets 2023: $34,8292023

Highlighted filing

2015

Assets$52,989
Liabilities$4,912
Net Assets$48,077
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $265,9952011Expenses 2012: $238,1622012Revenue 2013: $307,753Expenses 2013: $318,752Net Income 2013: -$10,9992013Revenue 2014: $194,716Expenses 2014: $204,188Net Income 2014: -$9,4722014Revenue 2015: $294,986Expenses 2015: $251,538Net Income 2015: $43,4482015Revenue 2016: $228,422Expenses 2016: $231,323Net Income 2016: -$2,9012016Revenue 2017: $257,196Expenses 2017: $265,655Net Income 2017: -$8,4592017Revenue 2018: $303,091Expenses 2018: $291,175Net Income 2018: $11,9162018Revenue 2019: $191,940Expenses 2019: $206,924Net Income 2019: -$14,9842019Revenue 2020: $15,656Expenses 2020: $3,908Net Income 2020: $11,7482020Revenue 2021: $0Expenses 2021: $2,466Net Income 2021: -$2,4662021Revenue 2022: $0Expenses 2022: $5,651Net Income 2022: -$5,6512022Revenue 2023: $0Expenses 2023: $2,451Net Income 2023: -$2,4512023

Highlighted filing

2015

Revenue$294,986
Expenses$251,538
Net Income$43,448
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.0
Gross Receipts
$294,986
Mission and Program Overview

Mission

To promote amateur cycling by organizing and sponsoring an annual multi-day Idaho regional amateur cycling event in selected parts of Idaho and by participating in bike safety advocacy and learning programs.

Ride Idaho has promoted, and continues to promote, amateur cycling by organizing and sponsoring an annual multi-day Idaho regional amateur cycling event in selected parts of Idaho and by participating in bike safety advocacy and learning programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,387$51,453▲ $45,066
Cap Stk Tr Prin Current Funds$4,629$48,077▲ $43,448
Land, Buildings, and Equipment, Net$2,559$1,536▼ $1,023
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,946$52,989▲ $44,043
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,317$4,912▲ $595
Total Liabilities$4,317$4,912▲ $595
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,629$48,077▲ $43,448
Total Liabilities and Net Assets / Fund Balance$8,946$52,989▲ $44,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,536$3,581$5,117
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Earl GriefPresidentPT$43,060$43,060

Board Members and Trustees

NameTitle
Cheryl PerrySecretary
Bret TinkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,611
Investment Income
$0
Other Revenue
$375
Change in Net Assets
$43,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,366
Salaries, Compensation, and Employee Benefits$44,232
Grants and Similar Amounts Paid$5,940
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,754$4,306-$43,060
Advertising$13,188--$13,188
Occupancy$6,750$750-$7,500
All Other Expenses$4,527$2,033-$6,560
Other Expenses$4,151--$4,151
Grants to Domestic Orgs$4,000--$4,000
Insurance$3,563$396-$3,959
Office Expenses$2,912$324-$3,236
Grants to Domestic Individuals$1,940--$1,940
Depreciation Depletion$921$102-$1,023
Other Salaries and Wages$585$65-$650
Payroll Taxes$470$52-$522
Travel$115$13-$128
Total Functional Expenses$243,497$8,041$0$251,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The directors and officers are provided a draft copy of the Form 990 and review and approve it prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year the officers and directors sign and submit to the company an Annual Conflicts of Interest Statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year the non-interested directors review and approve the compensation of the president.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Each year the non-interested directors review and approve the compensation of the other officers or key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies and financial statements are available for review at the Company's office upon request.”

Filing and Contact Details

Filer

Filer Name
Ride Idaho Inc
EIN
20-2221770
Phone
2088590816
Address
396 EAST LINDEN STREET, BOISE, ID 83706

Signing Officer

Name
Bret Tinker
Title
Treasurer
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
40

Preparer

Firm
Capitol Law Group Pllc
Address
205 N 10TH ST 4TH FL, BOISE, ID 83702-5773
Preparer
Allan R Bosch
Phone
2084248872
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01249345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01266395
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281794
IRS990ScheduleA/Total509Grp/TotalAmt01266395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01266395
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The directors and officers are provided a draft copy of the Form 990 and review and approve it prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year the officers and directors sign and submit to the company an Annual Conflicts of Interest Statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year the non-interested directors review and approve the compensation of the president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each year the non-interested directors review and approve the compensation of the other officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, policies and financial statements are available for review at the Company's office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08946
IRS990/TotalAssetsEOYAmt052989
IRS990/TotalAssetsGrp/BOYAmt08946
IRS990/TotalAssetsGrp/EOYAmt052989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04317
IRS990/TotalLiabilitiesEOYAmt04912
IRS990/TotalLiabilitiesGrp/BOYAmt04317
IRS990/TotalLiabilitiesGrp/EOYAmt04912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048077
IRS990/TotalProgramServiceExpensesAmt0243497
IRS990/TotalProgramServiceRevenueAmt0294611
IRS990/TotalReportableCompFromOrgAmt043060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294986
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052989
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt013
IRS990/TravelGrp/ProgramServicesAmt0115
IRS990/TravelGrp/TotalAmt0128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0http://www.rideidaho.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bret Tinker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDE IDAHO INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDE
ReturnHeader/Filer/EIN0202221770
ReturnHeader/Filer/PhoneNum02088590816
ReturnHeader/Filer/USAddress/AddressLine1Txt0396 EAST LINDEN STREET
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPITOL LAW GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N 10TH ST 4TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837025773
ReturnHeader/PreparerPersonGrp/PhoneNum02084248872
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN R BOSCH
ReturnHeader/ReturnTs02016-07-25T07:43:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,989
Liabilities
$4,912
Net assets
$48,077
Revenue
$294,986
Expenses
$251,538
Net income
$43,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.16$0.04$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.34$1.92$2.07$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.49$3.03$2.91$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$2.57$2.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.28$2.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$2.95$2.52$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.05$1.95$2.04$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$3.08$3.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.48$2.66