Civic Intelligence

Team Flying Monkeys

990EZ • Fiscal year 2017 • EIN 81-2477900

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization Profilewww.teamflyingmonkeys.com
PO Box 910537St George, UT 84791

(435) 862-1666

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

66th percentile

12%

Higher net margin than 66% 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

98th percentile

783%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,372

Up $11,858 (+783%) from 2016

Net Assets

Up

$13,372

Up $11,858 (+783%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$102,113

Up $45,943 (+82%) from 2016

Expenses

Up

$90,255

Up $29,599 (+49%) from 2016

Net Income

Up

$11,858

Up $16,344 (+364%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $1,514Net Assets 2016: $1,5142016Assets 2017: $13,372Net Assets 2017: $13,3722017Assets 2018: $16,451Net Assets 2018: $16,4512018

Highlighted filing

2017

Assets$13,372
Liabilities-
Net Assets$13,372
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $56,170Expenses 2016: $60,656Net Income 2016: -$4,4862016Revenue 2017: $102,113Expenses 2017: $90,255Net Income 2017: $11,8582017Revenue 2018: $38,938Expenses 2018: $35,859Net Income 2018: $3,0792018

Highlighted filing

2017

Revenue$102,113
Expenses$90,255
Net Income$11,858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.2
Gross Receipts
$102,113
Mission and Program Overview

Mission

Provide education and recreational opportunities to the youth located in southern utah through planned mountain biking related events, thereby building character, community relationships and good will.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION AND RECREATIONAL OPPORTUNITIES TO THE YOUTH LOCATED IN SOUTHERN UTAH THROUGH PLANNED MOUNTAIN BIKING RELATED EVENTS, THEREBY BUILDING CHARACTER, COMMUNITY RELATIONSHIPS AND GOOD WILL.$83,098-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON JENSENPresidentPT$0--
JEFF POULTONVice PresidentPT$0--
REBECCA SYPHUSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Team Flying Monkeys
EIN
81-2477900
Phone
4358621666
Address
PO BOX 910537, ST GEORGE, UT 84791

Signing Officer

Name
Rebecca Syphus
Title
Treasurer
Signed
2018-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Snow & Nelson LLP
Address
640 East 700 South Ste 202, St George, UT 84770
Preparer
Kurt W Nelson CPA
Phone
4356737131
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5683”

Other Expenses.1

“RIDER EQUIPMENT $38988”

Other Expenses.2

“RACE DAY SUPPLIES $16592”

Other Expenses.3

“TEAM BANQUET $13801”

Other Expenses.4

“TEAM APPAREL $5361”

Other Expenses.5

“TEAM ACTIVITIES $3762”

Other Expenses.6

“REGISTRATION FEES $3239”

Other Expenses.7

“TEAM GEAR $1330”

Other Expenses.8

“WEBSITE $491”

Other Expenses.9

“SUPPLIES $25”

Other Assets.1

“RECEIVABLE - Beginning $0 RECEIVABLE - Ending $2250”

Raw XML Appendix149 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/PersonNm0REBECCA SYPHUS
IRS990EZ/BooksInCareOfDetail/PhoneNum04356695963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 910537
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084791
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102113
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0983
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013372
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102113
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF POULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA SYPHUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02250
IRS990EZ/OtherExpensesTotalAmt089272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND RECREATIONAL OPPORTUNITIES TO THE YOUTH LOCATED IN SOUTHERN UTAH THROUGH PLANNED MOUNTAIN BIKING RELATED EVENTS, THEREBY BUILDING CHARACTER, COMMUNITY RELATIONSHIPS AND GOOD WILL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION AND RECREATIONAL OPPORTUNITIES TO THE YOUTH LOCATED IN SOUTHERN UTAH THROUGH PLANNED MOUNTAIN BIKING RELATED EVENTS, THEREBY BUILDING CHARACTER, COMMUNITY RELATIONSHIPS AND GOOD WILL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090255
IRS990EZ/TotalProgramServiceExpensesAmt083098
IRS990EZ/TotalRevenueAmt0102113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.teamflyingmonkeys.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158283
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158283
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056170
IRS990ScheduleA/Total509Grp/TotalAmt0158283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RIDER EQUIPMENT $38988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RACE DAY SUPPLIES $16592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEAM BANQUET $13801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEAM APPAREL $5361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEAM ACTIVITIES $3762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION FEES $3239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEAM GEAR $1330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RECEIVABLE - Beginning $0 RECEIVABLE - Ending $2250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA SYPHUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM FLYING MONKEYS
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0812477900
ReturnHeader/Filer/PhoneNum04358621666
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 910537
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084791
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205321388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Snow & Nelson LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 East 700 South Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St George
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356737131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT W NELSON CPA
ReturnHeader/ReturnTs02018-07-17T13:08:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$13,372
Liabilities
-
Net assets
$13,372
Revenue
$102,113
Expenses
$90,255
Net income
$11,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.39$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.02$0.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.56$0.61$0.04