Civic Intelligence

Motorcycle Safety Foundation Inc

990 • Fiscal year 2014 • EIN 52-0963363

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

2 Jenner Suite 150Irvine, CA 92618-3806

(949) 727-3227

Siviq Scores

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

Liabilities / Assets

50th percentile

0.26x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.09x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

34th percentile

0.5%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$440,161

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

17th percentile

-4.1%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-39%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,740,914

Down $116,623 (-4.1%) from 2013

Net Assets

Up

$2,041,650

Up $35,688 (+1.8%) from 2013

Liabilities

Down

$699,264

Down $152,311 (-18%) from 2013

Revenue

Down

$7,428,653

Down $4,724,584 (-39%) from 2013

Expenses

Down

$7,392,965

Down $4,641,358 (-39%) from 2013

Net Income

Down

$35,688

Down $83,226 (-70%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,454,049Liabilities 2010: $838,560Net Assets 2010: $1,615,4892010Assets 2011: $2,941,726Liabilities 2011: $1,219,169Net Assets 2011: $1,722,5572011Assets 2012: $3,180,671Liabilities 2012: $1,293,623Net Assets 2012: $1,887,0482012Assets 2013: $2,857,537Liabilities 2013: $851,575Net Assets 2013: $2,005,9622013Assets 2014: $2,740,914Liabilities 2014: $699,264Net Assets 2014: $2,041,6502014Assets 2015: $3,057,368Liabilities 2015: $1,599,064Net Assets 2015: $1,458,3042015Assets 2016: $2,917,261Liabilities 2016: $1,225,047Net Assets 2016: $1,692,2142016Assets 2017: $2,869,349Liabilities 2017: $819,875Net Assets 2017: $2,049,4742017Assets 2018: $3,095,164Liabilities 2018: $1,020,879Net Assets 2018: $2,074,2852018Assets 2019: $2,876,906Liabilities 2019: $566,098Net Assets 2019: $2,310,8082019Assets 2020: $4,779,222Liabilities 2020: $1,433,488Net Assets 2020: $3,345,7342020Assets 2021: $6,435,770Liabilities 2021: $2,024,137Net Assets 2021: $4,411,6332021Assets 2022: $6,522,233Liabilities 2022: $1,782,637Net Assets 2022: $4,739,5962022Assets 2023: $6,287,779Liabilities 2023: $1,756,516Net Assets 2023: $4,531,2632023Assets 2024: $6,544,946Liabilities 2024: $1,682,622Net Assets 2024: $4,862,3242024

Highlighted filing

2014

Assets$2,740,914
Liabilities$699,264
Net Assets$2,041,650

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $11,934,633Expenses 2010: $11,927,293Net Income 2010: $7,3402010Revenue 2011: $12,516,604Expenses 2011: $12,409,536Net Income 2011: $107,0682011Revenue 2012: $12,487,414Expenses 2012: $12,322,923Net Income 2012: $164,4912012Revenue 2013: $12,153,237Expenses 2013: $12,034,323Net Income 2013: $118,9142013Revenue 2014: $7,428,653Expenses 2014: $7,392,965Net Income 2014: $35,6882014Revenue 2015: $6,316,704Expenses 2015: $6,900,050Net Income 2015: -$583,3462015Revenue 2016: $6,859,060Expenses 2016: $6,625,150Net Income 2016: $233,9102016Revenue 2017: $6,639,370Expenses 2017: $6,282,110Net Income 2017: $357,2602017Revenue 2018: $6,539,566Expenses 2018: $6,514,755Net Income 2018: $24,8112018Revenue 2019: $6,620,074Expenses 2019: $6,383,551Net Income 2019: $236,5232019Revenue 2020: $5,856,141Expenses 2020: $4,821,215Net Income 2020: $1,034,9262020Revenue 2021: $7,331,516Expenses 2021: $6,265,617Net Income 2021: $1,065,8992021Revenue 2022: $7,828,165Expenses 2022: $7,500,203Net Income 2022: $327,9622022Revenue 2023: $7,713,510Expenses 2023: $7,921,843Net Income 2023: -$208,3332023Revenue 2024: $8,535,816Expenses 2024: $8,204,757Net Income 2024: $331,0592024

Highlighted filing

2014

Revenue$7,428,653
Expenses$7,392,965
Net Income$35,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$8,082,639
Mission and Program Overview

Mission

To make motorcycling safer and more enjoyable by ensuring access to lifelong quality education and training for current and prospective riders, and by advocating a safer riding environment.

To promote motorcycle safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,284,558$1,354,521▲ $69,963
Cash and Non-Interest-Bearing Accounts$907,929$690,475▼ $217,454
Inventories for Sale or Use$298,807$355,797▲ $56,990
Land, Buildings, and Equipment, Net$250,251$227,340▼ $22,911
Prepaid Expenses and Deferred Charges$95,054$92,312▼ $2,742
Total Assets$2,857,537$2,740,914▼ $116,623
Other Assets Total$20,938$20,469▼ $469
Liabilities
Accounts Payable and Accrued Expenses$747,400$390,414▼ $356,986
Other Liabilities$3,851$219,985▲ $216,134
Deferred Revenue$100,324$88,865▼ $11,459
Total Liabilities$851,575$699,264▼ $152,311
Net Assets / Fund Balance
Unrestricted Net Assets$2,005,962$2,041,650▲ $35,688
Total Net Assets Fund Balance$2,005,962$2,041,650▲ $35,688
Total Liabilities and Net Assets / Fund Balance$2,857,537$2,740,914▼ $116,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,929$1,080,791$1,216,720
Leasehold Improvements$65,875$18,913$84,788
Other Land Buildings$25,536$56,893$82,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BuchePresidentPT$127,974$39,287$167,261
Ty VanhooydonkVice President, CommunicationsPT$24,316$123,066$147,382
Ray OchsDirector of Training SystemsPT$120,276$25,331$145,607
Sheryl WilliamsDirector of Quality AssuranceFT$110,365$32,227$142,592
Robert GladdenVice PresidentFT$115,030$22,230$137,260
Lee DurlachManaging Director, CommunicationsPT$28,118$107,926$136,044
Joe DicorpoV.p., AdministrationPT$47,528$21,104$68,632
Frank WagensellerVice President, ItPT$38,825$11,377$50,202
Erik PritchardGeneral CounselPT$25,809$2,356$28,165
Kathy Van KleeckSenior V.p., Government RelationsPT$19,209$3,907$23,116

Board Members and Trustees

NameTitle
Russ BrenanChairman
Joseph DagleyVice Chairman
Gary MartiniTrustee
Paul VitranoTrustee
Robert AlsipTrustee
Robert PearceTrustee
Arrick MauriceMember
Isabelle BouchardMember
Matt SheahanMember
Phil Read JrMember
Sergio CarvajalMember
Steve PiehlSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,778,366
Program Service Revenue
$4,943,941
Investment Income
$-55
Other Revenue
$706,401
All Other Contributions
$49,420
Change in Net Assets
$35,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,428,708
Revenue Not Reported on Financial Statements
$-55
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-55
Total Revenue per Audited Statements
$7,428,708
Total Revenue per Form 990
$7,428,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,316,975
Salaries, Compensation, and Employee Benefits$3,075,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,056,368
All Other Expenses---$1,024,647
Occupancy---$446,339
Current Officers, Directors, Trustees, and Key Employees---$424,435
Insurance---$330,509
Other Employee Benefits---$315,702
Office Expenses---$268,613
Other Expenses---$243,231
Payroll Taxes---$167,802
Travel---$167,519
Information Technology---$137,776
Pension Plan Contributions---$111,683
Depreciation Depletion---$101,389
Fees for Services Accounting---$57,325
Fees for Services Legal---$22,188
Advertising---$22,170
Interest---$1,707
Fees for Services Other---$1,251
Total Functional Expenses$0$0$0$7,392,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,393,030
Expenses per Audited Statements$7,392,965
Total Expenses per Form 990$7,392,965
Expenses Not Reported on Form 990$65
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$216,134
Accrued Rent$3,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members are comprised of individuals that pay dues.

Form 990, Part VI, Section A, Line 7A

Each member, in good standing, who pays dues may designate one full-time employee as a trustee. In the event there are more than seven members in good standing, then the five members with the largest percentages of the u.s. Motorcycle market, for the prior calendar year, shall each have the right to designate one full-time employee as a trustee. Each of the remaining two trustee positions shall be filled by a full-time employee of any of the other members of the foundation and shall be elected by a vote of all members of the foundation.

Form 990, Part VI, Section A, Line 7B

All amendments to the bylaws are presented to and must be approved by the foundation's members.

Form 990, Part VI, Section B, Line 11

A draft copy of form 990 is provided to management and the audit committee for review and comment prior to filing of the tax return.

Form 990, Part VI, Section B, Line 12C

Annually board members, officers and key employees are required to review the organization's conflict of interest policy and update their disclosures. Updated disclosure statements are reviewed by legal counsel; legal counsel investigates disclosures that could result in potential issues or conflicts of interests.

Form 990, Part VI, Section B, Line 15

Annually, outside legal conunsel convenes a meeting of the compensation committee (comprised of 3 or more elected board members) to review, approve and document the president's compensation. The review process includes, but is not limited to, analysis of compensation levels for other industry leaders, american research corporation survey and analysis of ceo compensation, financial results and stewardship, and accomplishments related to the organization's strategic plans. In addition, the compensation committee reviews the proposed compensation of the other officers and key employees of the organzation.

Form 990, Part VI, Section C, Line 19

The foundation makes available for public inspection a copy of its exemption application and its annual returns for the preceding three years for anyone who requests to see them in person or in writing. The documents are available during regular business hours at the organization's office. A copy is generally furnished on the same day when the request is made in person, or within 30 days of receiving a written request.

Filing and Contact Details

Filer

Filer Name
Motorcycle Safety Foundation Inc
EIN
52-0963363
Phone
9497273227
Address
2 JENNER SUITE 150, IRVINE, CA 92618-3806

Signing Officer

Name
Tim Buche
Title
President
Phone
9497273227
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Buche
Formed
1973
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
15760 VENTURA BLVD SUITE 1150, ENCINO, CA 91436
Preparer
Stephen J Landsman
Phone
8189812600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Quality assurance: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 192,170. Curriculum development: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 181,609. Public relations: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,879. Safety education and training: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,870. Program fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,760. Training materials: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,085. Telephone: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,225. Research: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,938. Internet and communication: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,412. Bank fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,955. Miscellaneous expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,306. Printing and publications: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,217. Taxes and licenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,788. Storage: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,418. Bad debt expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,822. Dues and subscriptions: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,193.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from income taxes under section 501(c)(6) of the internal revenue code and similar state codes. However, the foundation is subject to the proxy tax on lobbying and political expenditures. The foundation did not engage in any lobbying activities for the year ended december 31, 2014; therefore, there is no tax liability. New mexico assesses a gross receipts tax on all revenues generated in new mexico. For the year ended december 31, 2014, the foundation incurred $18,948 in gross receipts tax which is included in state programs in the accompanying statement of activities. Additionally, the foundation pays tax on unrelated business income. For the year ended december 31, 2014, the foundation incurred $859 in unrelated business income tax. The foundation's income tax returns may be subject to examination by federal and state taxing authorities. Because application of tax laws and regulations for many types of transactions are susceptible to varying interpretations, amounts reported in the foundation's financial statements could be changed at a later date upon final determination by taxing authorities. Management believes that appropriate provisions for all outstanding issues have been made for all years subject to examination and does not believe it has any uncertain income tax positions that could materially affect its financial statements at both the federal and state jurisdiction levels. The foundation recognizes interest and penalties related to unrecognized tax benefits as income tax expense. As of december 31, 2014, the foundation has not recognized income tax expense for penalties and interest as the foundation does not have a liability for unrecognized tax benefits. The foundation does not anticipate a significant change in unrecognized tax positions within the coming year.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Interest income 143. Loss on sale of fixed assets -198.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Interst income -143. Loss on sale of fixed assets 198. Miscellaneous 10.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1340242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2028171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2123574
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT SHEAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT ALSIP
IRS990/Form990PartVIISectionAGrp/PersonNm2SERGIO CARVAJAL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE PIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSS BRENAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH DAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ISABELLE BOUCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL VITRANO
IRS990/Form990PartVIISectionAGrp/PersonNm9ARRICK MAURICE
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY MARTINI
IRS990/Form990PartVIISectionAGrp/PersonNm11PHIL READ JR
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE DICORPO
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM BUCHE
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY VAN KLEECK
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT GLADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIK PRITCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm17RAY OCHS
IRS990/Form990PartVIISectionAGrp/PersonNm18SHERYL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19TY VANHOOYDONK
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK WAGENSELLER
IRS990/Form990PartVIISectionAGrp/PersonNm21LEE DURLACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1259528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13151969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1419209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1626559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18110365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1924316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2041750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2128118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12138900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13247950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14108852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16150499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1713364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt185809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1997264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2097418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2184352
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12V.P., ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR V.P., GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF TRAINING SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF QUALITY ASSURANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT, IT
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGING DIRECTOR, COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-198
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05125
IRS990/GrossReceiptsAmt08082639
IRS990/GrossSalesOfInventoryAmt01339980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0137776
IRS990/InsuranceGrp/TotalAmt0330509
IRS990/InterestGrp/TotalAmt01707
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0298807
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0355797
IRS990/InvestmentIncomeGrp/ExclusionAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01156597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227340
IRS990/LandBldgEquipCostOrOtherBssAmt01383937
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05323
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01728946
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE MOTORCYCLE SAFETY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02005962
IRS990/NetAssetsOrFundBalancesEOYAmt02041650
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-198
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0691317
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0691317
IRS990/NetUnrelatedBusTxblIncmAmt05724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0446339
IRS990/OfficeExpensesGrp/TotalAmt0268613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020938
IRS990/OtherAssetsTotalGrp/EOYAmt020469
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315702
IRS990/OtherExpensesGrp/Desc0RIDERCOACH INSTRUCTOR T
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONSULTANTS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND FREIGHT
IRS990/OtherExpensesGrp/TotalAmt0868813
IRS990/OtherExpensesGrp/TotalAmt1325150
IRS990/OtherExpensesGrp/TotalAmt2298348
IRS990/OtherExpensesGrp/TotalAmt3243231
IRS990/OtherLiabilitiesGrp/BOYAmt03851
IRS990/OtherLiabilitiesGrp/EOYAmt0219985
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09310
IRS990/OtherRevenueTotalAmt09310
IRS990/OtherSalariesAndWagesGrp/TotalAmt02056368
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0167802
IRS990/PensionPlanContributionsGrp/TotalAmt0111683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092312
IRS990/PrincipalOfficerNm0TIM BUCHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1RIDER TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RIDER COURSE LIABILITY/MEDICAL IN
IRS990/ProgramServiceRevenueGrp/Desc4RIDER COURSE LOSS/DAMAGE PLAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04286712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2181560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3106015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt495450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04286712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2181560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3106015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt495450
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS PROGRAM - THE OBJECTIVE IS TO COMMUNICATE THE RESPONSIBILITIES AND SAFETY NEEDS OF MOTORCYCLISTS AND TO INCREASE PUBLIC AWARENESS OF AVAILABLE RIDER EDUCATION PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0GOVERNMENT RELATIONS - THE OBJECTIVE OF THE GOVERNMENT RELATIONS PROGRAM IS TO MONITOR LEGISLATIVE AND REGULATORY MATTERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING PROGRAM - THE OBJECTIVE IS TO PROVIDE TRAINING AND EDUCATIONAL AND LICENSING MATERIALS FOR RIDERCOACH COURSES AND STATE LICENSING EXAMINERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01668239
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12788
IRS990/PYOtherExpensesAmt09558747
IRS990/PYOtherRevenueAmt0543813
IRS990/PYProgramServiceRevenueAmt09953973
IRS990/PYRevenuesLessExpensesAmt0118914
IRS990/PYSalariesCompEmpBnftPaidAmt02475576
IRS990/PYTotalExpensesAmt012034323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012153237
IRS990/ReconcilationRevenueExpnssAmt035688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05774
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05774
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$1.68$4.86$8.54$8.20$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.29$1.76$4.53$7.71$7.92$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.52$1.78$4.74$7.83$7.50$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.44$2.02$4.41$7.33$6.27$1.07
2020Detailed filing. Detailed filing data is available for this year.$4.78$1.43$3.35$5.86$4.82$1.03
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.57$2.31$6.62$6.38$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.10$1.02$2.07$6.54$6.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.82$2.05$6.64$6.28$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.92$1.23$1.69$6.86$6.63$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.06$1.60$1.46$6.32$6.90$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.70$2.04$7.43$7.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.85$2.01$12.2$12.0$0.12
2012Summary only. Only limited summary data is available for this year.$3.18$1.29$1.89$12.5$12.3$0.16
2011Summary only. Only limited summary data is available for this year.$2.94$1.22$1.72$12.5$12.4$0.11
2010Summary only. Only limited summary data is available for this year.$2.45$0.84$1.62$11.9$11.9$0.01