Civic Intelligence

Safe Ride Home Program Inc.

990EZ • Fiscal year 2019 • EIN 39-2027825

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

1400 Caledonia StLA Crosse, WI 54603

(608) 386-6242

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$112,108

Up $15,217 (+16%) from 2018

Net Assets

$112,108

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$96,444

Down $21,215 (-18%) from 2018

Expenses

Up

$81,227

Up $84 (+0.1%) from 2018

Net Income

Down

$15,217

Down $21,299 (-58%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $48,009Net Assets 2011: $48,0092011Assets 2012: $42,441Net Assets 2012: $42,4412012Assets 2013: $36,091Liabilities 2013: $02013Assets 2014: $61,528Liabilities 2014: $0Net Assets 2014: $61,5282014Assets 2015: $55,590Liabilities 2015: $0Net Assets 2015: $55,5902015Assets 2016: $84,492Liabilities 2016: $50,222Net Assets 2016: $34,2702016Assets 2017: $154,030Liabilities 2017: $93,655Net Assets 2017: $60,3752017Assets 2018: $96,891Liabilities 2018: $02018Assets 2019: $112,108Liabilities 2019: $0Net Assets 2019: $112,1082019Assets 2020: $149,521Liabilities 2020: $0Net Assets 2020: $149,5212020Assets 2021: $164,595Liabilities 2021: $0Net Assets 2021: $164,5952021Assets 2022: $150,410Liabilities 2022: $0Net Assets 2022: $150,4102022Assets 2023: $180,865Liabilities 2023: $02023Assets 2025: $206,998Net Assets 2025: $206,9982025

Highlighted filing

2019

Assets$112,108
Liabilities$0
Net Assets$112,108

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $50,490Expenses 2011: $52,756Net Income 2011: -$2,2662011Revenue 2012: $50,232Expenses 2012: $55,800Net Income 2012: -$5,5682012Revenue 2013: $51,224Expenses 2013: $57,574Net Income 2013: -$6,3502013Revenue 2014: $122,850Expenses 2014: $97,413Net Income 2014: $25,4372014Revenue 2015: $50,032Expenses 2015: $55,970Net Income 2015: -$5,9382015Revenue 2016: $152,239Expenses 2016: $173,559Net Income 2016: -$21,3202016Revenue 2017: $383,948Expenses 2017: $357,843Net Income 2017: $26,1052017Revenue 2018: $117,659Expenses 2018: $81,143Net Income 2018: $36,5162018Revenue 2019: $96,444Expenses 2019: $81,227Net Income 2019: $15,2172019Revenue 2020: $71,046Expenses 2020: $33,633Net Income 2020: $37,4132020Revenue 2021: $82,400Expenses 2021: $67,326Net Income 2021: $15,0742021Revenue 2022: $68,786Expenses 2022: $82,971Net Income 2022: -$14,1852022Revenue 2023: $60,732Expenses 2023: $30,277Net Income 2023: $30,4552023Revenue 2025: $65,347Expenses 2025: $57,951Net Income 2025: $7,3962025

Highlighted filing

2019

Revenue$96,444
Expenses$81,227
Net Income$15,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.0
Gross Receipts
$96,444
Mission and Program Overview

Mission

Providing free taxi service for tavern patrons.

Program Services

DescriptionGrantsExpenses
PROVIDING FREE TAXI SERVICE FOR TAVERN PATRONS.-$80,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BROWNTreasurer-$0--
GLENN GARBERSVice Preside-$0--
CHAD LONGWAYPresident-$0--
ART EKERNSecretary-$0--
SHIRLEY ARENTZDirector-$0--
JIM VINERDirector-$0--
SHANNON FOSTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Safe Ride Home Program Inc
EIN
39-2027825
Phone
6083866242
Address
1400 CALEDONIA ST, LA CROSSE, WI 54603

Signing Officer

Name
Mike Brown
Title
Treasurer
Phone
6083866242
Signed
2020-04-09
Discuss with paid preparer
Yes

Preparer

Firm
La Crosse Cpas LLC
Address
1425 STATE ROAD 16 STE A, LA CROSSE, WI 54601
Preparer
Travis Robinson CPA
Phone
6084339884
Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum06083866242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 CALEDONIA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013744
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112108
IRS990EZ/GrossReceiptsAmt096444
IRS990EZ/InvestmentIncomeAmt0479
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN GARBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD LONGWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ART EKERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHIRLEY ARENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM VINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANNON FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FREE TAXI SERVICE FOR TAVERN PATRONS.
IRS990EZ/PrintingPublicationsPostageAmt0787
IRS990EZ/ProgramServiceRevenueAmt082221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FREE TAXI SERVICE FOR TAVERN PATRONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081227
IRS990EZ/TotalProgramServiceExpensesAmt080221
IRS990EZ/TotalRevenueAmt096444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083866242
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE RIDE HOME PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0392027825
ReturnHeader/Filer/PhoneNum06083866242
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 CALEDONIA ST
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02206C082DFE1EC3AF707FEBDEDABE20F8C4A32F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02206C082DFE1EC3AF707FEBDEDABE20F8C4A32F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.84.198
ReturnHeader/FilingSecurityInformation/IPDt02020-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:01:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461410019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LA CROSSE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 STATE ROAD 16 STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06084339884
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS ROBINSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-14T14:01:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.65$0.58$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$0.61$0.30$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.69$0.83$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.82$0.67$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.71$0.34$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.96$0.81$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$1.18$0.81$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.94$0.60$3.84$3.58$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.50$0.34$1.52$1.74$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.50$0.56$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.23$0.97$0.25
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.51$0.58$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.50$0.56$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.50$0.53$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits