Civic Intelligence

Fallen Riders Fund Idaho

990EZ • Fiscal year 2019 • EIN 46-1857699

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 30, 2020

Organization ProfileN/A
2039 West Honey Dew DriveNampa, ID 83651

(208) 570-1778

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

27th percentile

-7.1%

Higher net margin than 27% 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

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,108

Down $541 (-9.6%) from 2018

Net Assets

Down

$5,108

Down $541 (-9.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$7,646

Up $504 (+7.1%) from 2018

Expenses

Down

$8,187

Down $1,245 (-13%) from 2018

Net Income

Up

-$541

Up $1,749 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$5,108
Liabilities$0
Net Assets$5,108
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$7,646
Expenses$8,187
Net Income-$541
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 30, 2020
Return Version
2018v3.1
Gross Receipts
$7,646
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 WORK OR HELP THE FAMILY IF THEY LOSE A FAMILY MEMBER-$7,737
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY DURENChairman-$0--
TERESA POSEYTreasurer-$0--
MARY BOOTHCo Chairman-$0--
DEANA CABRERASecretary-$0--
LORI B SANDERSDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Teresa Posey
Title
Secretary
Phone
2089411641
Signed
2020-06-30
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 $948.00”

Part I Line 16

“Expenses to fallen riders $6789.00”

Raw XML Appendix156 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/PhoneNum02085701778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02039 WEST HONEY DEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03829
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05108
IRS990EZ/GrossReceiptsAmt07646
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY DUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA POSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANA CABRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI B SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt03814
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/ProgramServiceExpensesAmt07737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08187
IRS990EZ/TotalProgramServiceExpensesAmt07737
IRS990EZ/TotalRevenueAmt07646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08929
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0977
IRS990ScheduleA/Total509Grp/TotalAmt08929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $948.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TO FALLEN RIDERS $6789.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA POSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02089411641
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLEN RIDERS FUND IDAHO
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0461857699
ReturnHeader/Filer/InCareOfNm0% TERESA POSEY
ReturnHeader/Filer/USAddress/AddressLine1Txt02039 WEST HONEY DEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0NAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083651
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09267D3B095A6BA5C3E349DBE026C05D604393979
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0682C6A3326AD24F9B9AAE5A19EA0CF200F4ADB13
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId082255620201821241113
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.174.18.11
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/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL PROBERT JOHNSON
ReturnHeader/ReturnTs02020-06-30T13:26:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,108
Liabilities
$0
Net assets
$5,108
Revenue
$7,646
Expenses
$8,187
Net income
-$541
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