Civic Intelligence

Fallen Riders Fund Idaho

990EZ • Fiscal year 2017 • EIN 46-1857699

Apr 01, 2016 to Mar 31, 2017 • Filed on May 23, 2017

Organization ProfileN/A
1374 Nova LnMeridian, ID 83642

(208) 867-3777

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,056

Up $31 (+0.5%) from 2016

Net Assets

Up

$6,056

Up $31 (+0.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$17,551

Up $10,434 (+147%) from 2016

Expenses

Up

$17,520

Up $8,061 (+85%) from 2016

Net Income

Up

$31

Up $2,373 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2017

Assets$6,056
Liabilities-
Net Assets$6,056
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$17,551
Expenses$17,520
Net Income$31
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$17,551
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.$17,520-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY DURENChairman-$0--
VICKI THOMASTreasurer-$0--
MARY BOOTHCo-Chairman-$0--
DEANA CABRERASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fallen Riders Fund Idaho
EIN
46-1857699
Address
1374 NOVA LN, MERIDIAN, ID 83642

Signing Officer

Name
Vicki Thomas
Title
Treasurer
Signed
2017-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Usrey & Associates LLC
Address
11515 W Silverview St, Boise, ID 83713
Preparer
Julie Usrey
Phone
2089897458
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Expenses for fallen riders $11032”

Other Expenses.2

“ITEMS FOR RESALE $5066”

Other Expenses.3

“RIDE EXPENSES $1022”

Raw XML Appendix145 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/PersonNm0VICKI THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02088673777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01374 NOVA LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03546
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06056
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017551
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY DUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANA CABRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramServiceRevenueAmt014001
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017520
IRS990EZ/TotalProgramServiceExpensesAmt017520
IRS990EZ/TotalRevenueAmt017551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05511
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05511
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0988
IRS990ScheduleA/Total509Grp/TotalAmt05511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOR FALLEN RIDERS $11032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ITEMS FOR RESALE $5066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RIDE EXPENSES $1022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLEN RIDERS FUND IDAHO
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0461857699
ReturnHeader/Filer/USAddress/AddressLine1Txt01374 NOVA LN
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Usrey & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011515 W Silverview St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713
ReturnHeader/PreparerPersonGrp/PhoneNum02089897458
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Usrey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-23T09:46:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,056
Liabilities
-
Net assets
$6,056
Revenue
$17,551
Expenses
$17,520
Net income
$31
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