Civic Intelligence

Rocky Canyon Sail Toads Inc. Co

990EZ • Fiscal year 2013 • EIN 82-0477918

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

PO Box 20583701

(208) 861-7648

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 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$21,545

Up $6,230 (+41%) from 2012

Net Assets

Up

$21,545

Up $6,230 (+41%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$77,729

Up $6,026 (+8.4%) from 2012

Expenses

Down

$71,499

Down $1,120 (-1.5%) from 2012

Net Income

Up

$6,230

Up $7,146 (+780%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $15,066Liabilities 2010: $0Net Assets 2010: $15,0662010Assets 2011: $16,231Liabilities 2011: $02011Assets 2012: $15,315Net Assets 2012: $15,3152012Assets 2013: $21,545Net Assets 2013: $21,5452013Assets 2014: $19,902Net Assets 2014: $19,9022014Assets 2015: $13,357Liabilities 2015: $02015Assets 2016: $11,374Liabilities 2016: $02016Assets 2017: $16,137Liabilities 2017: $02017Assets 2018: $25,853Liabilities 2018: $2,3092018Assets 2019: $32,891Liabilities 2019: $1,6492019Assets 2020: $41,701Liabilities 2020: $02020Assets 2021: $38,772Liabilities 2021: $0Net Assets 2021: $38,7722021Assets 2022: $23,085Liabilities 2022: $0Net Assets 2022: $23,0852022Assets 2023: $34,178Net Assets 2023: $34,1782023Assets 2024: $20,495Liabilities 2024: $0Net Assets 2024: $20,4952024

Highlighted filing

2013

Assets$21,545
Liabilities-
Net Assets$21,545

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $61,808Expenses 2010: $62,574Net Income 2010: -$7662010Revenue 2011: $63,697Expenses 2011: $62,532Net Income 2011: $1,1652011Revenue 2012: $71,703Expenses 2012: $72,619Net Income 2012: -$9162012Revenue 2013: $77,729Expenses 2013: $71,499Net Income 2013: $6,2302013Revenue 2014: $85,887Expenses 2014: $87,530Net Income 2014: -$1,6432014Revenue 2015: $80,170Expenses 2015: $86,715Net Income 2015: -$6,5452015Revenue 2016: $78,960Expenses 2016: $80,943Net Income 2016: -$1,9832016Revenue 2017: $68,634Expenses 2017: $63,871Net Income 2017: $4,7632017Revenue 2018: $94,620Expenses 2018: $86,014Net Income 2018: $8,6062018Revenue 2019: $95,744Expenses 2019: $88,036Net Income 2019: $7,7082019Revenue 2020: $83,038Expenses 2020: $72,579Net Income 2020: $10,4592020Revenue 2021: $24,860Expenses 2021: $27,789Net Income 2021: -$2,9292021Revenue 2022: $39,004Expenses 2022: $54,691Net Income 2022: -$15,6872022Revenue 2023: $89,613Expenses 2023: $83,422Net Income 2023: $6,1912023Revenue 2024: $68,619Expenses 2024: $77,400Net Income 2024: -$8,7812024

Highlighted filing

2013

Revenue$77,729
Expenses$71,499
Net Income$6,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$141,724
Mission and Program Overview

Mission

Sponsor footraces in support of charitable organizations.

Road race - funds for charities

Program Services

DescriptionGrantsExpenses
RUNNING ROAD RACE WAS HELD IN APRIL 2013. RECIPIENTS OF RACE PROCEEDS ARE ORGANIZATIONS LISTED UNDER FORM 990EZ PART I LINE 10, SCHEDULE O. GRANT MONEY IS NOT INCLUDED IN TOTAL OF DIRECT EXPENSES. THE RACE DIRECTOR FROM THE RACE COMMITTEE WILL MAKE DONATIONS TO CHARITABLE GROUPS WHO SHOW A NEED FOR FUNDS.$60,954-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY HICKERSONDirector-$0--
JOY ZAHERDirector-$0--
JONATHAN GONZALESDirector-$0--
KATIE WATTSDirector-$0--
BRIAN RENCHERDirector-$0--
LARRY BUTTELDirector-$0--
KATHERINE WRIGHTDirector-$0--
GIB WRIGHTDirector-$0--
LAURI THOMPSONDirector-$0--
SALLY STEVENSDirector-$0--
TARI RICEDirector-$0--
DALE REYNOLDSDirector-$0--
MONICA RENCHERDirector-$0--
ALLEN POWERSDirector-$0--
SURAT NICOLDirector-$0--
RON MUMMEYDirector-$0--
RAY MULLENAXDirector-$0--
PAULA MOORESDirector-$0--
PHIL MCCLAINDirector-$0--
JANET MCCARTHYDirector-$0--
SCOTT KERRDirector-$0--
JACK KAPERDirector-$0--
JILL PALMERDirector-$0--
NEVA GEISLERDirector-$0--
LORIAN GANSDirector-$0--
BILLY GANSDirector-$0--
LAURIE FORTIERDirector-$0--
DENNIS FISCHERDirector-$0--
MICHAEL DEVITTDirector-$0--
MOLLY JOYCEDirector-$0--
DAN FRIENDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$128,501$78,964$32,048$46,916
Total Events$128,501$78,964$60,954$18,010
Filing and Contact Details

Filer

EIN
82-0477918

Signing Officer

Name
Ashley Hickerson
Title
Director
Signed
2014-05-06
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.27

Class of Activity: MEDICAL PROGRAM SUPPORT | Donee's Name: IDAHO MOUNTAIN SEARCH & RESCUE | Donee's Address: 4880 N BITTERBRUSH BOISE, ID 83703 | Relationship of Donee: NO RELATIONSHIP | Cash Amount Given: $5200

Other Expenses.1002

Office Expenses $269

Other Expenses.1003

Information Technology $245

Other Expenses.1012

Insurance $740

Other Expenses.1

MEETINGS $1165

Other Expenses.4

MISC $50

Other Assets.1

RACE EQUIPMENT - Beginning $1211 RACE EQUIPMENT - Ending $1211

Raw XML Appendix273 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: MEDICAL PROGRAM SUPPORT | Donee's Name: IDAHO MOUNTAIN SEARCH & RESCUE | Donee's Address: 4880 N BITTERBRUSH BOISE, ID 83703 | Relationship of Donee: NO RELATIONSHIP | Cash Amount Given: $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS $1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RACE EQUIPMENT - Beginning $1211 RACE EQUIPMENT - Ending $1211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY HICKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKY CANYON SAIL TOADS INK CO
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0820477918
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 205
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083701
ReturnHeader/ReturnTs02014-05-06T16:52:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$68.6$77.4$8.78
2023Detailed filing. Detailed filing data is available for this year.$34.2$34.2$89.6$83.4$6.19
2022Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$39.0$54.7$15.7
2021Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$24.9$27.8$2.93
2020Summary only. Only limited summary data is available for this year.$41.7$0.00$83.0$72.6$10.5
2019Summary only. Only limited summary data is available for this year.$32.9$1.65$95.7$88.0$7.71
2018Summary only. Only limited summary data is available for this year.$25.9$2.31$94.6$86.0$8.61
2017Summary only. Only limited summary data is available for this year.$16.1$0.00$68.6$63.9$4.76
2016Summary only. Only limited summary data is available for this year.$11.4$0.00$79.0$80.9$1.98
2015Summary only. Only limited summary data is available for this year.$13.4$0.00$80.2$86.7$6.55
2014Detailed filing. Detailed filing data is available for this year.$19.9$19.9$85.9$87.5$1.64
2013Detailed filing. Detailed filing data is available for this year.$21.5$21.5$77.7$71.5$6.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$15.3$71.7$72.6$0.92
2011Summary only. Only limited summary data is available for this year.$16.2$0.00$63.7$62.5$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.00$15.1$61.8$62.6$0.77