Civic Intelligence

Kms Memorial Ride

EIN 26-1485883 • 501(c)3

PO Box 32755333
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-115%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$32,624

Down $20,829 (-39%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$32,624

Down $20,829 (-39%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$18,110

Down $7,813 (-30%) from 2011

Expenses

Down

$38,939

Down $5,273 (-12%) from 2011

Net Income

Down

-$20,829

Down $2,540 (-14%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $48,936Net Assets 2010: $48,9362010Assets 2011: $53,453Liabilities 2011: $0Net Assets 2011: $53,4532011Assets 2012: $32,624Liabilities 2012: $0Net Assets 2012: $32,6242012

Highlighted filing

2012

Assets$32,624
Liabilities$0
Net Assets$32,624
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $69,658Expenses 2010: $22,978Net Income 2010: $46,6802010Revenue 2011: $25,923Expenses 2011: $44,212Net Income 2011: -$18,2892011Revenue 2012: $18,110Expenses 2012: $38,939Net Income 2012: -$20,8292012

Highlighted filing

2012

Revenue$18,110
Expenses$38,939
Net Income-$20,829
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,624
Liabilities
$0
Net assets
$32,624
Revenue
$18,110
Expenses
$38,939
Net income
-$20,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$0.00$32.6$18.1$38.9$20.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$0.00$53.5$25.9$44.2$18.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$48.9$69.7$23.0$46.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-1485883
Raw XML Appendix179 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY048286
IRS990EZ/CashSavingsAndInvestments/EOY029497
IRS990EZ/ContributionsGiftsGrantsEtc0450
IRS990EZ/CostOfGoodsSold09911
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-20829
IRS990EZ/FeesAndOthPymtToIndContractors01643
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GamingGrossIncome028450
IRS990EZ/GroProfitLossSalesOfInventory01198
IRS990EZ/GrossReceipts050912
IRS990EZ/GrossSalesOfInventory011109
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY053453
IRS990EZ/NetAssetsOrFundBalancesBOY053453
IRS990EZ/NetAssetsOrFundBalances/EOY032624
IRS990EZ/NetAssetsOrFundBalancesEOY032624
IRS990EZ/OccupancyRentUtilitiesAndMaint02166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSH ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RYAN ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN PEDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TRESURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05167
IRS990EZ/OtherAssetsTotal/EOY03127
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032311
IRS990EZ/OtherRevenueTotal043
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BRING THE AWARENESS OF THOSE WHO HAVE SERVED IN THE MILITARY FROM THE LOCAL COMMUNITY AND RAISE FUNDS TO HELP THOSE AFFECTED BY WAR
IRS990EZ/PrintingPublicationsPostage02819
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO THE VMAC FOR DISABLED VETERANS TURKEY HUNT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SCHOLARSHIPS TO QUALIFIED STUDENTS TO FURTHER THEIR EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue010860
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022891
IRS990EZ/SpecialEventsNetIncomeLoss05559
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10881 3RD ST S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRANKLIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055333
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN PEDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03205830763
IRS990EZ/TotalAssets/BOY053453
IRS990EZ/TotalAssets/EOY032624
IRS990EZ/TotalExpenses038939
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue018110
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090450
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0450
IRS990ScheduleA/Total509/Total0450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0450
IRS990ScheduleA/TotalSupportTotal/Total0450
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10881 3RD ST S
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0FRANKLIN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode055333
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming04000
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming04000
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming025564
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming028450
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming028450
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary02886
IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming018891
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming018891
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming02673
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming02673
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming01
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingManagerCompensation00
IRS990ScheduleG/GamingManagerNamePerson0BRIAN PEDERSON
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed00
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0BRIAN PEDERSON
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 11,109. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,911. GROSS PROFIT: 1,198. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 9,911. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,911.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST INCOME. AMOUNT: 43.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 2,040. DESCRIPTION: OTHER EXPENSES. AMOUNT: 126. TOTAL TO FORM 990-EZ, LINE 14: 2,166.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SCHOLARSHIPS. AMOUNT: 8,500. DESCRIPTION: INSURANCE. AMOUNT: 2,123. DESCRIPTION: BANK FEES. AMOUNT: 10. DESCRIPTION: TURKEY HUNT EXPENSES. AMOUNT: 285. DESCRIPTION: RIDE EXPENSES. AMOUNT: 21,345. DESCRIPTION: SUPPLIES. AMOUNT: 48. TOTAL TO FORM 990-EZ, LINE 16: 32,311.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,167. END OF YEAR AMOUNT: 3,127.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261485883
ReturnHeader/Filer/Name/BusinessNameLine10KMS MEMORIAL RIDE
ReturnHeader/Filer/NameControl0KMSM
ReturnHeader/Filer/Phone03205830763
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 327
ReturnHeader/Filer/USAddress/City0FRANKLIN
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055333
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0JOSH ROBERTSON
ReturnHeader/Officer/Phone05074300809
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0461277497
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DM HOFFBECK AND ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10137 SE 1ST ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055332
ReturnHeader/Preparer/Name0DENNIS HOFFBECK
ReturnHeader/Preparer/Phone05074267591
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T16:51:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.