Civic Intelligence

Rocky Canyon Sail Toads Inc. Co

990EZ • Fiscal year 2012 • EIN 82-0477918

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

PO Box 20583701
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$15,315

Down $916 (-5.6%) from 2011

Net Assets

$15,315

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,703

Up $8,006 (+13%) from 2011

Expenses

Up

$72,619

Up $10,087 (+16%) from 2011

Net Income

Down

-$916

Down $2,081 (-179%) from 2011

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

2012

Assets$15,315
Liabilities-
Net Assets$15,315

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

2012

Revenue$71,703
Expenses$72,619
Net Income-$916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Sponsor footraces in support of charitable organizations.

Filing and Contact Details

Filer

EIN
82-0477918
Raw XML Appendix263 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/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL DEVITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS FISCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURIE FORTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILLY GANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORIAN GANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NEVA GEISLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JACK KAPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SCOTT KERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JANET MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PHIL MCCLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PAULA MOORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RAY MULLENAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12RON MUMMEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13SURAT NICOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14ALLEN POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15MONICA RENCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16DALE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17TARI RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18SALLY STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19LAURI THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20GIB WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21KATHERINE WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName22LARRY BUTTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName23BRIAN RENCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName24KATIE WATTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName25JONATHAN GONZALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName26JOY ZAHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName27ASHLEY HICKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title24Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title25Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title26Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title27Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01211
IRS990EZ/OtherAssetsTotal/EOY01211
IRS990EZ/OtherExpensesTotal03094
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ROAD RACE - FUNDS FOR CHARITIES
IRS990EZ/PrintingPublicationsPostage01843
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RUNNING ROAD RACE WAS HELD IN APRIL 2012. 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.
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
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IRS990EZ/SpecialEventsNetIncomeLoss04725
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 205
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOISE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083701
IRS990EZ/TheBooksAreInCareOf/NamePerson0ASHLEY HICKERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02088617648
IRS990EZ/TotalAssets/BOY016231
IRS990EZ/TotalAssets/EOY015315
IRS990EZ/TotalExpenses072619
IRS990EZ/TotalRevenue071703
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal09600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060187
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years046020
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0268651
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0124
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0191
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0253
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0649
IRS990ScheduleA/GrossInvestmentIncome170/Total01350
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95500
IRS990ScheduleA/PublicSupportTotal1700259051
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYear058775
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052962
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050707
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years046020
IRS990ScheduleA/Total170/Total0268651
IRS990ScheduleA/TotalSupport0270001
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1055698
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal055698
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents070926
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108470
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents08470
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10131349
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0131349
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1075651
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents075651
IRS990ScheduleG/EventsInformation/NameOfEvent10RACE TO ROBIE CREEK
IRS990ScheduleG/EventsInformation/NetIncomeSummary04725
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1022895
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents022895
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1039561
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents039561
IRS990ScheduleO/GeneralExplanation/Explanation0RACE EQUIPMENT - Beginning $1211 RACE EQUIPMENT - Ending $1211
IRS990ScheduleO/GeneralExplanation/Explanation1MEETINGS $1284
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $740
IRS990ScheduleO/GeneralExplanation/Explanation3Information Technology $1010
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $60
IRS990ScheduleO/GeneralExplanation/Explanation5Class 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/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.31
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0820477918
ReturnHeader/Filer/Name/BusinessNameLine10ROCKY CANYON SAIL TOADS INK CO
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 205
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083701
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0ASHLEY HICKERSON
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T15:41:45-07:00

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