Civic Intelligence

Intermountain Harley Davidson Charities Inc

EIN 81-5270018 • 501(c)3 • Salt Lake City, UT

990-N Coverage

Profile

To provide fund raising support to charitable organizations

2928 S State StreetSalt Lake City, UT 84115
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

1.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

0.5%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$414

Up $2 (+0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$414

Up $2 (+0.5%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Down

$81,533

Down $80,757 (-50%) from 2018

Expenses

Down

$80,000

Down $81,878 (-51%) from 2018

Net Income

Up

$1,533

Up $1,121 (+272%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$600$400$200$0Assets 2017: $66Liabilities 2017: $0Net Assets 2017: $662017Assets 2018: $412Liabilities 2018: $0Net Assets 2018: $4122018Assets 2019: $414Liabilities 2019: $0Net Assets 2019: $4142019

Highlighted filing

2019

Assets$414
Liabilities$0
Net Assets$414
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0Revenue 2017: $204,547Expenses 2017: $204,481Net Income 2017: $662017Revenue 2018: $162,290Expenses 2018: $161,878Net Income 2018: $4122018Revenue 2019: $81,533Expenses 2019: $80,000Net Income 2019: $1,5332019

Highlighted filing

2019

Revenue$81,533
Expenses$80,000
Net Income$1,533
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$414
Liabilities
$0
Net assets
$414
Revenue
$81,533
Expenses
$80,000
Net income
$1,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$0.80$0.02
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.62$1.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.05$2.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$143,674
Mission and Program Overview

Mission

Fund raising

Program Services

DescriptionGrantsExpenses
To provide fund raising support to charitable organizations$80,000-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph TimmonsPresident-$0--
Heidi TimmonsDirector-$0--
Holly TerryDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MDA Ride$123,174$102,674-$102,674
Total Events$123,174$102,674-$102,674
Filing and Contact Details

Filer

Filer Name
Intermountain Harley-Davidson Charit
EIN
81-5270018
Address
2928 S State Street, Salt Lake City, UT 84115

Signing Officer

Name
Joseph Timmons
Title
President
Phone
8014874647
Signed
2020-11-12
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity MDA Fund raiser ride and dinner Grantee Muscular Dystrophy Association Street 849 W Levoy Dr 210 City, State, Zip Salt Lake City, UT 84123Relationship Supported organization Amount 80,000”

Other changes in net assets or fund balances Part I line 20

“Description AmountBalance Adj (1,531)”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Clark Brimhall
IRS990EZ/BooksInCareOfDetail/PhoneNum08014874647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02928 S State Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01533
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0414
IRS990EZ/FundraisingGrossIncomeAmt0123174
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080000
IRS990EZ/GrossReceiptsAmt0143674
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Timmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heidi Timmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Holly Terry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fund raising
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide fund raising support to charitable organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062141
IRS990EZ/SpecialEventsNetIncomeLossAmt061033
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0123174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0162290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0204547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0490011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0510511
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204547
IRS990ScheduleA/Total509Grp/TotalAmt0510511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510511
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MDA Ride
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102674
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102674
IRS990ScheduleG/LicensedStatesCd0UT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity MDA Fund raiser ride and dinner Grantee Muscular Dystrophy Association Street 849 W Levoy Dr 210 City, State, Zip Salt Lake City, UT 84123Relationship Supported organization Amount 80,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBalance Adj (1,531)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Timmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08014874647
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Intermountain Harley-Davidson Charit
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0815270018
ReturnHeader/Filer/USAddress/AddressLine1Txt02928 S State Street
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB539E91C39330C563904D3769AF89303660D161
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08746052020318hoypd2t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.52.22.195
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm000:13:57
ReturnHeader/ReturnTs02020-11-13T00:11:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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