Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$39,590
Down $5,631 (-12%) from 2016
Net Assets
Down$36,717
Down $8,459 (-19%) from 2016
Liabilities
Up$2,873
Up $2,828 (+6284%) from 2016
Revenue
Up$257,196
Up $28,774 (+13%) from 2016
Expenses
Up$265,655
Up $34,332 (+15%) from 2016
Net Income
Down-$8,459
Down $5,558 (-192%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $42,197 | $39,590 | ▼ $2,607 |
| Cap Stk Tr Prin Current Funds | $45,176 | $36,717 | ▼ $8,459 |
| Accounts Receivable | $2,000 | $0 | ▼ $2,000 |
| Land, Buildings, and Equipment, Net | $1,024 | $0 | ▼ $1,024 |
| Savings and Temporary Cash Investments | - | $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 | $45,221 | $39,590 | ▼ $5,631 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $45 | $2,873 | ▲ $2,828 |
| Total Liabilities | $45 | $2,873 | ▲ $2,828 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $45,176 | $36,717 | ▼ $8,459 |
| Total Liabilities and Net Assets / Fund Balance | $45,221 | $39,590 | ▼ $5,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $5,117 | $5,117 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Earl Grief | President | PT | $44,406 | $44,406 |
| Bret Tinker | Treasurer | - | $3,875 | $3,875 |
| Name | Title |
|---|---|
| Cheryl Perry | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $209,547 |
| Salaries, Compensation, and Employee Benefits | $51,968 |
| Grants and Similar Amounts Paid | $4,140 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $43,453 | $4,828 | - | $48,281 |
| Advertising | $11,801 | - | - | $11,801 |
| Occupancy | $6,750 | $750 | - | $7,500 |
| All Other Expenses | $2,575 | $2,665 | - | $5,240 |
| Grants to Domestic Orgs | $4,140 | - | - | $4,140 |
| Insurance | $3,663 | $407 | - | $4,070 |
| Other Expenses | $3,576 | $397 | - | $3,973 |
| Other Salaries and Wages | $3,052 | $339 | - | $3,391 |
| Depreciation Depletion | $922 | $102 | - | $1,024 |
| Office Expenses | $610 | $69 | - | $679 |
| Payroll Taxes | $266 | $30 | - | $296 |
| Total Functional Expenses | $256,068 | $9,587 | $0 | $265,655 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $2,873 |
“The directors and officers are provided a draft copy of the Form 990 and review and approve it prior to its filing.”
“Each year the officers and directors sign and submit to the company an Annual Conflicts of Interest Statement.”
“Each year the non-interested directors review and approve the compensation of the president.”
“Each year the non-interested directors review and approve the compensation of the other officers or key employees.”
“The governing documents, policies and financial statements are available for review at the Company's office upon request.”
“Client Note 1 - REQUEST FOR ABATEMENT OF FAILURE TO TIMELY FILE RFTURN:THE TAXPAYER RESPECTFULLY REQUESTS ABATEMENT OF THE FAILURE TO TIMELY FILE PENALTIES, IF ANY, FOR THE 2017 FORM 990. THE TAXPAYERS TAX RETURN PREPARER HAD A SECURITY BREACH IN ITS ELECTRONIC DATA FILES WHICH CAUSED AN INORDINATE AMOUNT OF FOCUS ON THE DATA BREACH AND THE CONSEQUENCES TO THE TAX RETURN PREPARERS CLIENTS, INCLUDING THE TAXPAYER. UNFORTUNATELY, THE TAXPAYERS TAX PREPARER FAILED TO TIMELY FILE AN EXTENSION FOR THE FILING OF THE TAXPAYERS 2017 FORM 990. AS SOON AS THE OVERSIGHT WAS NOTICED, THE RETURN WAS PREPARED AND FILED.THEREFORE, THE TAXPAYER RESPECTFULLY REQUESTS ABATEMENT OF ANY FAILURE TO TIMELY FILE PENALTIES FOR REASONABLE CAUSE.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11801 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11801 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2665 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2575 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5240 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRET A TINKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2088590816 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 396 EAST LINDEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83706 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 45176 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 36717 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4828 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43453 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48281 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4140 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 209547 |
| IRS990/CYOtherRevenueAmt | 0 | 195 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 257001 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51968 |
| IRS990/CYTotalExpensesAmt | 0 | 265655 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 257196 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1024 |
| IRS990/Desc | 0 | Conducted the annual seven day bicycle tour featuring different regions in Idaho. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 245863 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Earl Grief |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bret Tinker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cheryl Perry |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4140 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4140 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 257196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3663 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4070 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5117 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1024 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5117 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36717 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 610 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 679 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RIDE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ROUTE PLANNING LOGISTICS |
| IRS990/OtherExpensesGrp/Desc | 2 | JERSEY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8015 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3973 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2873 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE SALES & MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 195 |
| IRS990/OtherRevenueTotalAmt | 0 | 195 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3052 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3391 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 296 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Refund Credit |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Registration fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Sponsorship Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 246566 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 246566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Support safe bicyclying advocacy and education in the community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9186 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 198733 |
| IRS990/PYOtherRevenueAmt | 0 | 120 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228302 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23404 |
| IRS990/PYTotalExpensesAmt | 0 | 231323 |
| IRS990/PYTotalRevenueAmt | 0 | 228422 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8459 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 255761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 228422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 294858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 189839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 293356 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - REQUEST FOR ABATEMENT OF FAILURE TO TIMELY FILE RFTURN:THE TAXPAYER RESPECTFULLY REQUESTS ABATEMENT OF THE FAILURE TO TIMELY FILE PENALTIES, IF ANY, FOR THE 2017 FORM 990. THE TAXPAYERS TAX RETURN PREPARER HAD A SECURITY BREACH IN ITS ELECTRONIC DATA FILES WHICH CAUSED AN INORDINATE AMOUNT OF FOCUS ON THE DATA BREACH AND THE CONSEQUENCES TO THE TAX RETURN PREPARERS CLIENTS, INCLUDING THE TAXPAYER. UNFORTUNATELY, THE TAXPAYERS TAX PREPARER FAILED TO TIMELY FILE AN EXTENSION FOR THE FILING OF THE TAXPAYERS 2017 FORM 990. AS SOON AS THE OVERSIGHT WAS NOTICED, THE RETURN WAS PREPARED AND FILED.THEREFORE, THE TAXPAYER RESPECTFULLY REQUESTS ABATEMENT OF ANY FAILURE TO TIMELY FILE PENALTIES FOR REASONABLE CAUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The directors and officers are provided a draft copy of the Form 990 and review and approve it prior to its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each year the officers and directors sign and submit to the company an Annual Conflicts of Interest Statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Each year the non-interested directors review and approve the compensation of the president. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Each year the non-interested directors review and approve the compensation of the other officers or key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The governing documents, policies and financial statements are available for review at the Company's office upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/WebsiteAddressTxt | 0 | http://www.rideidaho.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bret Tinker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIDE IDAHO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIDE |
| ReturnHeader/Filer/EIN | 0 | 202221770 |
| ReturnHeader/Filer/PhoneNum | 0 | 2088590816 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 396 EAST LINDEN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260835148 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAPITOL LAW GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 205 N 10TH ST 4TH FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 837025773 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084248872 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALLAN R BOSCH |
| ReturnHeader/ReturnTs | 0 | 2018-10-11T07:20:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.