Civic Intelligence

Fallen Riders Fund Idaho

EIN 46-1857699 • 501(c)3 • Nampa, ID

Profile

To assist Fallen Riders with financial assistance for Rent, Utilities and Food if they are unable to work or help the family if they lose a family member.

2039 West Honey Dew DriveNampa, ID 83651

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,268

Down $1,002 (-16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$7,272

Up $1,002 (+16%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$15,796

Up $6,129 (+63%) from 2020

Expenses

Up

$14,794

Up $6,289 (+74%) from 2020

Net Income

Down

$1,002

Down $160 (-14%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$10K$5.0K$0Assets 2014: $8,156Liabilities 2014: $02014Assets 2015: $8,367Net Assets 2015: $8,3672015Assets 2016: $6,025Net Assets 2016: $6,0252016Assets 2017: $6,056Net Assets 2017: $6,0562017Assets 2018: $5,649Liabilities 2018: $0Net Assets 2018: $5,6492018Assets 2019: $5,108Liabilities 2019: $0Net Assets 2019: $5,1082019Assets 2020: $6,270Liabilities 2020: $0Net Assets 2020: $6,2702020Assets 2021: $5,268Liabilities 2021: $0Net Assets 2021: $7,2722021

Highlighted filing

2021

Assets$5,268
Liabilities$0
Net Assets$7,272
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $13,284Expenses 2014: $5,128Net Income 2014: $8,1562014Revenue 2015: $7,129Expenses 2015: $6,918Net Income 2015: $2112015Revenue 2016: $7,117Expenses 2016: $9,459Net Income 2016: -$2,3422016Revenue 2017: $17,551Expenses 2017: $17,520Net Income 2017: $312017Revenue 2018: $7,142Expenses 2018: $9,432Net Income 2018: -$2,2902018Revenue 2019: $7,646Expenses 2019: $8,187Net Income 2019: -$5412019Revenue 2020: $9,667Expenses 2020: $8,505Net Income 2020: $1,1622020Revenue 2021: $15,796Expenses 2021: $14,794Net Income 2021: $1,0022021

Highlighted filing

2021

Revenue$15,796
Expenses$14,794
Net Income$1,002
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,268
Liabilities
$0
Net assets
$7,272
Revenue
$15,796
Expenses
$14,794
Net income
$1,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.00$7.27$15.8$14.8$1.00
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$9.67$8.51$1.16
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$7.65$8.19$0.54
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$7.14$9.43$2.29
2017Detailed filing. Detailed filing data is available for this year.$6.06$6.06$17.6$17.5$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.03$6.03$7.12$9.46$2.34
2015Detailed filing. Detailed filing data is available for this year.$8.37$8.37$7.13$6.92$0.21
2014Summary only. Only limited summary data is available for this year.$8.16$0.00$13.3$5.13$8.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$15,796
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO ASSIST FALLEN RIDERS WITH FINANCIAL ASSISTANCE FOR RENT UTILITIES AND FOOD IF THEY ARE UNABLE TO WROK OR HELP THE FAMILY IF THEY LOSE A FAMILY MEMBER-$13,822
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY DURENChairman-$0--
TERESA POSEYDirector-$0--
MARY BOOTHCo Chairman-$0--
DEANA CABRERASecretary-$0--
LORI B SOLDERSDirector-$0--
SERENA RAINEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fallen Riders Fund Idaho
EIN
46-1857699
In Care Of
% MARY BOOTH
Phone
2085158868
Address
2039 WEST HONEY DEW DRIVE, NAMPA, ID 83651

Signing Officer

Name
Mary Booth
Title
Co Chair
Phone
2087942736
Signed
2021-08-16
Discuss with paid preparer
No

Preparer

Firm
C Johnson Inc
Address
84 ARABIAN WAY, NAMPA, ID 83687
Preparer
Carol Probert Johnson
Phone
2087942736
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $615.00”

Part I Line 16

“Summer time beats $1700.00”

Part I Line 16

“Ice breaker promo $298.00”

Part I Line 16

“Expenses to fallen riders $11209.00”

Part I Line 16

“BANK FEES $22.00”

Raw XML Appendix170 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/PersonNm0MARY BOOTH
IRS990EZ/BooksInCareOfDetail/PhoneNum02085158868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02039 WEST HONEY DEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010406
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05268
IRS990EZ/GrossReceiptsAmt015796
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY DUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA POSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANA CABRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI B SOLDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SERENA RAINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt05390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST FALLEN RIDERS WITH FINANCIAL ASSISTANCE FOR RENT UTILITIES AND FOOD IF THEY ARE UNABLE TO WROK OR HELP THE FAMILY IF THEY LOSE A FAMILY MEMBER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014794
IRS990EZ/TotalProgramServiceExpensesAmt013822
IRS990EZ/TotalRevenueAmt015796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99971
IRS990ScheduleA/PublicSupportPY509Pct00.99936
IRS990ScheduleA/PublicSupportTotal509Amt028025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03546
IRS990ScheduleA/Total509Grp/TotalAmt028025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $615.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUMMER TIME BEATS $1700.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ICE BREAKER PROMO $298.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES TO FALLEN RIDERS $11209.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $22.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BOOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087942736
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLEN RIDERS FUND IDAHO
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0461857699
ReturnHeader/Filer/InCareOfNm0% MARY BOOTH
ReturnHeader/Filer/PhoneNum02085158868
ReturnHeader/Filer/USAddress/AddressLine1Txt02039 WEST HONEY DEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0NAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271806815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C JOHNSON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 ARABIAN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083687
ReturnHeader/PreparerPersonGrp/PhoneNum02087942736
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL PROBERT JOHNSON
ReturnHeader/ReturnTs02021-08-27T12:57:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOOTH
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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