Civic Intelligence

Ride for Heroes Inc

990EZ • Fiscal year 2014 • EIN 84-1660716

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 03, 2014

Organization Profilewww.rideforheroes.org
PO Box 18676008

(817) 441-2994

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,906

Down $39,943 (-87%) from 2013

Net Assets

$5,906

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$71,996

Down $1,004 (-1.4%) from 2013

Expenses

Up

$111,939

Up $81,826 (+272%) from 2013

Net Income

Down

-$39,943

Down $82,830 (-193%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2011: $4,179Net Assets 2011: $4,1792011Assets 2012: $2,962Net Assets 2012: $2,9622012Assets 2013: $45,849Liabilities 2013: $02013Assets 2014: $5,906Net Assets 2014: $5,9062014Assets 2015: $3,714Net Assets 2015: $3,7142015Assets 2016: $39,891Net Assets 2016: $39,8912016Assets 2017: $10,632Liabilities 2017: $02017Assets 2018: $10,076Net Assets 2018: $10,0762018Assets 2019: $12,429Net Assets 2019: $12,4292019Assets 2021: $9,622Net Assets 2021: $9,6222021

Highlighted filing

2014

Assets$5,906
Liabilities-
Net Assets$5,906
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $60,628Expenses 2011: $64,607Net Income 2011: -$3,9792011Revenue 2012: $69,288Expenses 2012: $70,505Net Income 2012: -$1,2172012Revenue 2013: $73,000Expenses 2013: $30,113Net Income 2013: $42,8872013Revenue 2014: $71,996Expenses 2014: $111,939Net Income 2014: -$39,9432014Revenue 2015: $64,007Expenses 2015: $66,199Net Income 2015: -$2,1922015Revenue 2016: $59,988Expenses 2016: $23,811Net Income 2016: $36,1772016Revenue 2017: $0Expenses 2017: $29,259Net Income 2017: -$29,2592017Revenue 2018: $0Expenses 2018: $556Net Income 2018: -$5562018Revenue 2019: $41,603Expenses 2019: $39,250Net Income 2019: $2,3532019Revenue 2021: $300Expenses 2021: $1,058Net Income 2021: -$7582021

Highlighted filing

2014

Revenue$71,996
Expenses$111,939
Net Income-$39,943
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$71,996
Mission and Program Overview

Mission

The Ride for Heroes Bicycle Rally Event is to provide a safe activity that allows the cities of Parker County the avenue of working together for the common good of its communities. The majority of the proceeds from this event are awarded to local non-profit groups and/or organizations that are deemed as heroes of East Parker County. General qualifications used are based on their non-profit services and contributions toward the quality of life within the community in which they exist - thus the name Ride for Heroes. The annual event also increases local awareness for the safer cycling environment.

The Ride for Heroes Bicycle Rally Event is to provide a safe activity that allows the cities of Parker County the avenue of working together for the common good of its communities. The majority of the proceeds from this event are to be awarded to local non-profit groups and/or organizations that are deemed as heroes of East Parker County. General qualifications to be used will be based on their non-profit services and contributions toward the quality of life within the community in which they exist - thus the name Ride for Heroes. The event is to also increase local awareness for the safer cycling environment.

Program Services

DescriptionGrantsExpenses
The Ride bicycle event was held on April 19, 2014. The proceeds of the race will be paid out to local charities including schools and volunteer fire departments as well as supporting the local communities.$17,844-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis V ThompsonPresidentPT$0--
Larry SmithSecretaryPT$0--
Justin LylesTreasurer-$0--
Jo-Alice DavisVice President-$0--
Rick CampbellDirector-$0--
Steve MalleyDirectorPT$0--
Paula JohnsDirector-$0--
Filing and Contact Details

Filer

EIN
84-1660716
Phone
8174412994

Signing Officer

Name
Dennis V Thompson
Title
President
Signed
2014-10-03
Discuss with paid preparer
Yes

Preparer

Preparer
Jerry L Walker CPA
Phone
8176130384
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: ALEDO FIRE DEPARTMENT | Donee's Address: PO BOX 100 ALEDO, TX 76008 | Relationship of Donee: LOCAL FIRE DEPARTMENT | Cash Amount Given: $21000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: WILLOW PARK FIRE DEPARTMENT | Donee's Address: 101 W STAGE COACH TRAIL WILLOW PARK, TX 76087 | Relationship of Donee: LOCAL FIRE DEPARTMENT | Cash Amount Given: $21000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: HUDSON OAKS FIRE DEPARTMENT | Donee's Address: 150 N. OAKRIDGE DR HUDSON OAKS, TX 76087 | Relationship of Donee: LOCAL FIRE DEPARTMENT | Cash Amount Given: $21000”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: PARKER COUNTY SHERIFF'S RESERVE | Donee's Address: 230 HOGLE STREET WEATHERFORD, TX 76086 | Relationship of Donee: LOCAL SHERIFF'S DEPARTMEN | Cash Amount Given: $17500”

Other Expenses.1001

“Advertising and Promotion $1439”

Other Expenses.1002

“Office Expenses $72”

Other Expenses.1009

“Depreciation $150”

Other Expenses.1012

“Insurance $2873”

Other Expenses.1

“Event Expense $12712”

Other Expenses.3

“Dues & Subscriptions $225”

Other Assets.1003

“Machinery and Equipment - Beginning $934 Machinery and Equipment - Ending $784”

Raw XML Appendix188 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/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis V Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Justin Lyles
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Malley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paula Johns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0934
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0784
IRS990EZ/OtherExpensesTotalAmt017471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Ride for Heroes Bicycle Rally Event is to provide a safe activity that allows the cities of Parker County the avenue of working together for the common good of its communities. The majority of the proceeds from this event are to be awarded to local non-profit groups and/or organizations that are deemed as heroes of East Parker County. General qualifications to be used will be based on their non-profit services and contributions toward the quality of life within the community in which they exist - thus the name Ride for Heroes. The event is to also increase local awareness for the safer cycling environment.
IRS990EZ/PrintingPublicationsPostageAmt0444
IRS990EZ/ProgramServiceRevenueAmt037876
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Ride bicycle event was held on April 19, 2014. The proceeds of the race will be paid out to local charities including schools and volunteer fire departments as well as supporting the local communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rideforheroes.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194271
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
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IRS990ScheduleA/InvestmentIncomeCYPct00.01360
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt02179
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98630
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ALEDO FIRE DEPARTMENT | Donee's Address: PO BOX 100 ALEDO, TX 76008 | Relationship of Donee: LOCAL FIRE DEPARTMENT | Cash Amount Given: $21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: WILLOW PARK FIRE DEPARTMENT | Donee's Address: 101 W STAGE COACH TRAIL WILLOW PARK, TX 76087 | Relationship of Donee: LOCAL FIRE DEPARTMENT | Cash Amount Given: $21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: HUDSON OAKS FIRE DEPARTMENT | Donee's Address: 150 N. OAKRIDGE DR HUDSON OAKS, TX 76087 | Relationship of Donee: LOCAL FIRE DEPARTMENT | Cash Amount Given: $21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: PARKER COUNTY SHERIFF'S RESERVE | Donee's Address: 230 HOGLE STREET WEATHERFORD, TX 76086 | Relationship of Donee: LOCAL SHERIFF'S DEPARTMEN | Cash Amount Given: $17500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $1439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $2873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event Expense $12712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $934 Machinery and Equipment - Ending $784
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis V Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIDE FOR HEROES INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDE
ReturnHeader/Filer/EIN0841660716
ReturnHeader/Filer/PhoneNum08174412994
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 186
ReturnHeader/Filer/USAddress/City0ALEDO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JERRY L WALKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103115 FORT WORTH HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0760878721
ReturnHeader/PreparerPersonGrp/PhoneNum08176130384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry L Walker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-06T09:21:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,906
Liabilities
-
Net assets
$5,906
Revenue
$71,996
Expenses
$111,939
Net income
-$39,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.42$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.01$0.01
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.00$0.29$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.60$0.24$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.64$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.72$1.12$0.40
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.73$0.30$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.69$0.71$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.61$0.65$0.04