Civic Intelligence

Rocky Canyon Sail Toads Inc. Co

990T • Fiscal year 2023 • EIN 82-0477918

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2025

PO Box 205Boise, ID 83701-0205

(208) 866-3944

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$20,495
Liabilities$0
Net Assets$20,495

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

Latest loaded filing

2024

Revenue$68,619
Expenses$77,400
Net Income-$8,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

Sponsor footraces in support of charitable organizations.

Filing and Contact Details

Filer

Filer Name
Rocky Canyon Sail Toads Inc Co
EIN
82-0477918
In Care Of
% Katherine Joy Donathan
Phone
2088663944
Address
PO BOX 205, Boise, ID 83701-0205

Signing Officer

Name
Katherine Joy Donathan
Title
Treasurer
Signed
2025-07-08
Raw XML Appendix45 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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IRS990T/AmendedReturnInd0X
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Katherine Joy Donathan
IRS990T/BooksInCareOfDetail/PhoneNum02088663944
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 N RIVERVIEW DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd083712
IRS990T/CharitableContributionsDedAmt00
IRS990T/CYGenBusinessCreditAllowedAmt00
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990T/SmllEmplrHIPTaxExemptCreditAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
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IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Joy Donathan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky Canyon Sail Toads Inc Co
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0820477918
ReturnHeader/Filer/InCareOfNm0% Katherine Joy Donathan
ReturnHeader/Filer/PhoneNum02088663944
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0837010205
ReturnHeader/ReturnTs02025-07-07T15:07:12-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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