Civic Intelligence

Idaho Snow Riders

990EZ • Fiscal year 2017 • EIN 82-0379387

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

910 W Main StBoise, ID 83702

(208) 331-0767

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$360

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

42%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$15,865

Up $5,718 (+56%) from 2016

Net Assets

Up

$11,865

Up $3,218 (+37%) from 2016

Liabilities

Up

$4,000

Up $2,500 (+167%) from 2016

Revenue

Up

$15,859

Up $4,722 (+42%) from 2016

Expenses

Down

$12,641

Down $4,606 (-27%) from 2016

Net Income

Up

$3,218

Up $9,328 (+153%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $31,278Liabilities 2011: $25,927Net Assets 2011: $5,3512011Assets 2012: $30,520Liabilities 2012: $26,202Net Assets 2012: $4,3182012Assets 2013: $14,267Liabilities 2013: $02013Assets 2014: $15,123Liabilities 2014: $0Net Assets 2014: $15,1232014Assets 2015: $16,257Liabilities 2015: $0Net Assets 2015: $16,2572015Assets 2016: $10,147Liabilities 2016: $1,500Net Assets 2016: $8,6472016Assets 2017: $15,865Liabilities 2017: $4,000Net Assets 2017: $11,8652017Assets 2018: $14,021Liabilities 2018: $7,158Net Assets 2018: $6,8632018Assets 2019: $14,447Liabilities 2019: $3,447Net Assets 2019: $11,0002019

Highlighted filing

2017

Assets$15,865
Liabilities$4,000
Net Assets$11,865

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $64,805Expenses 2011: $132,899Net Income 2011: -$68,0942011Revenue 2012: $6,975Expenses 2012: $8,008Net Income 2012: -$1,0332012Revenue 2013: $18,884Expenses 2013: $10,167Net Income 2013: $8,7172013Revenue 2014: $5,478Expenses 2014: $4,622Net Income 2014: $8562014Revenue 2015: $10,897Expenses 2015: $10,030Net Income 2015: $8672015Revenue 2016: $11,137Expenses 2016: $17,247Net Income 2016: -$6,1102016Revenue 2017: $15,859Expenses 2017: $12,641Net Income 2017: $3,2182017Revenue 2018: $10,507Expenses 2018: $15,509Net Income 2018: -$5,0022018Revenue 2019: $15,276Expenses 2019: $11,139Net Income 2019: $4,1372019

Highlighted filing

2017

Revenue$15,859
Expenses$12,641
Net Income$3,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$16,409
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE CLUB ASSISTS IN MAINTAINING OVER 300 MILES OF TRAILS CALLED AREA 20 IN ELMORE COUNTY STATE OF IDAHO--
THE CLUB HOLDS SNOWMOBILE FUN RUNS CHILI FEEDS T-SHIRT SALES AUCTIONS AND DANCES TO RAISE MONEY TO SUPPORT THE GROOMING OPERATING EXPENSES AS WELL AS OTHER CLUB ACTIVITIES--
THE CLUB HOLDS AUCTIONS AND COLLECT FUNDS FROM DONATION BOXES TO SUPPORT THE GROOMING OPERATING EXPENSES AS WELL AS CLUB ACTIVITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MECHAMTreasurer-$360-$360
JOHN MILLERPresident-$0--
NICOLA MILLERVice President-$0--
JOHN LEWISSecretary-$0--
SHEA WEBSTERDirector-$0--
RICK FRANKLINDirector-$0--
SCOTT MECHAMDirector-$0--
CURT KANEASTERDirector-$0--
TERRY MCGRATHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Snow Riders Snowmobile Club Inc
EIN
82-0379387
Address
910 W MAIN ST, BOISE, ID 83702

Signing Officer

Name
Scott Mecham CPA
Title
Treasurer
Phone
2083310767
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Scott Mecham CPA & Associates
Address
910 W Main St Suite 352, Boise, ID 83702
Preparer
Scott Mecham CPA
Phone
2083310767
Supplemental Narrative

Additional Explanations

General explanation attachment

FORM 990-EZ, PART V - REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS:(a) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. ANSWER: NO(b) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. ANSWER: NO FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE:ADVOCATE TO KEEP SNOWMOBILING OPEN ON PUBLIC LANDS BY ENSURING THAT A UNIFORM TRAIL STRUCTURE IS AVAILABLE, IN AREA 20 ELMORE COUNTY, IDAHO, WHILE ASSISTING IN THE PROTECTION AND ENJOYMENT OF THESE LANDS.

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 88ISSA DUES 520MEETING EXPENSE 32SUPPLIES 268POSTAGE 49OFFICE SUPPLIES 383BANK CHARGES 186SALES TAXES 862SNOW DRAGS 3,787T-SHIRTS 9GIFTS AND DONATIONS 4,144EASTER WEEKEND 22FUN VALLEY WEEKEND 1,431

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIPMENT 220 132

Description of total liabilities Part II line 26

Category Beginning of Year End of YearEASTER FUND 500 0FUN VALLEY FUND 500 1,000CEMETARY 500 500SNOW DRAG FUND 0 2,000GROOMER FUND 0 500

Raw XML Appendix159 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEA WEBSTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CLUB HOLDS SNOWMOBILE FUN RUNS CHILI FEEDS T-SHIRT SALES AUCTIONS AND DANCES TO RAISE MONEY TO SUPPORT THE GROOMING OPERATING EXPENSES AS WELL AS OTHER CLUB ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE CLUB HOLDS AUCTIONS AND COLLECT FUNDS FROM DONATION BOXES TO SUPPORT THE GROOMING OPERATING EXPENSES AS WELL AS CLUB ACTIVITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART V - REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS:(a) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. ANSWER: NO(b) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. ANSWER: NO FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE:ADVOCATE TO KEEP SNOWMOBILING OPEN ON PUBLIC LANDS BY ENSURING THAT A UNIFORM TRAIL STRUCTURE IS AVAILABLE, IN AREA 20 ELMORE COUNTY, IDAHO, WHILE ASSISTING IN THE PROTECTION AND ENJOYMENT OF THESE LANDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 88ISSA DUES 520MEETING EXPENSE 32SUPPLIES 268POSTAGE 49OFFICE SUPPLIES 383BANK CHARGES 186SALES TAXES 862SNOW DRAGS 3,787T-SHIRTS 9GIFTS AND DONATIONS 4,144EASTER WEEKEND 22FUN VALLEY WEEKEND 1,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 220 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearEASTER FUND 500 0FUN VALLEY FUND 500 1,000CEMETARY 500 500SNOW DRAG FUND 0 2,000GROOMER FUND 0 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MECHAM CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083310767
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO SNOW RIDERS SNOWMOBILE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820379387
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 W MAIN ST
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ReturnHeader/Filer/USAddress/ZIPCd083702
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0168.103.129.30
ReturnHeader/FilingSecurityInformation/IPDt02018-07-24
ReturnHeader/FilingSecurityInformation/IPTm014:21:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272321400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Mecham CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 W Main St Suite 352
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083310767
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Mecham CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-24T14:20:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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