Civic Intelligence

St Joe Cycle Club

EIN 86-3815024 • 501(c)3 • St Maries, ID

990-N Coverage

Profile

provide place for motorcycle races do the upkeep on the track pay for maintenance pay for trophies put up toilets for riders and watchers

341 S 4th StSt Maries, ID 83861

www.stjoecycleclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

1.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

104%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

98th percentile

515%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$84,745

Up $64,425 (+317%) from 2023

Liabilities

$94,214

No earlier filing loaded for comparison.

Net Assets

Up

-$5,630

Up $8,467 (+60%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

Up

$88,584

Up $86,244 (+3686%) from 2023

Expenses

Up

$94,214

Up $71,470 (+314%) from 2023

Net Income

Up

-$5,630

Up $14,774 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2023: $20,320Net Assets 2023: -$14,0972023Assets 2025: $84,745Liabilities 2025: $94,214Net Assets 2025: -$5,6302025

Highlighted filing

2025

Assets$84,745
Liabilities$94,214
Net Assets-$5,630
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2023: $2,340Expenses 2023: $22,744Net Income 2023: -$20,4042023Revenue 2025: $88,584Expenses 2025: $94,214Net Income 2025: -$5,6302025

Highlighted filing

2025

Revenue$88,584
Expenses$94,214
Net Income-$5,630
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,745
Liabilities
$94,214
Net assets
-$5,630
Revenue
$88,584
Expenses
$94,214
Net income
-$5,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$84.7$94.2$5.63$88.6$94.2$5.63
2023Detailed filing. Detailed filing data is available for this year.$20.3$14.1$2.34$22.7$20.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 16, 2026
Return Version
2025v4.1
Gross Receipts
$88,584
Mission and Program Overview

Mission

provide place for motorcycle races do the upkeep on the track pay for maintenance pay for trophies put up toilets for riders and watchers

Program Services

DescriptionGrantsExpenses
club maintains race track for the public to use and issues trophies provides toilets and other public facilities--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim SchwartzmanPresidentPT$0--
Shelby HildeSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
St Joe Cycle Club
EIN
86-3815024
In Care Of
% SHELBY HILDE
Phone
2085821791
Address
341 S 4TH ST, St Maries, ID 83861

Signing Officer

Name
Shelby Hilde
Title
Secretary treasure
Phone
2085821791
Signed
2026-03-16

Preparer

Firm
H and R Block
Address
210 N 11TH, SAINT MARIES, ID 83861
Preparer
Ruth Udager
Phone
2082454253
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:TOILET RENTAL Amount:2205”

Form 990EZ Part I Line 16

“Description:COURSE SET UP Amount:2442”

Form 990EZ Part I Line 16

“Description:TROPHIES Amount:24682”

Form 990EZ Part I Line 16

“Description:TRASH PICKUP Amount:800”

Form 990EZ Part I Line 16

“Description:PROP MAINTENCE Amount:9755”

Form 990EZ Part I Line 16

“Description:EMS COVERAGE Amount:1632”

Form 990EZ Part I Line 16

“Description:RAFFLE Amount:4449”

Form 990EZ Part I Line 16

“Description:ADVERTISEMENT Amount:861”

Form 990EZ Part I Line 16

“Description:NON EVENT EX Amount:528”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:22101”

Form 990EZ Part I Line 16

“Description:EXPENSE Amount:499”

Form 990EZ Part I Line 16

“Description:EVENT INSURANCE Amount:16973”

Form 990EZ Part I Line 16

“Description:MOTO TALLEY Amount:5965”

Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELBY HILDE
IRS990EZ/BooksInCareOfDetail/PhoneNum02085821791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 431
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0st maries
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt088584
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5630
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084745
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088584
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5630
IRS990EZ/OccupancyRentUtltsAndMaintAmt0342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Schwartzman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shelby Hilde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt093872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide place for motorcycle races do the upkeep on the track pay for maintenance pay for trophies put up toilets for riders and watchers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0club maintains race track for the public to use and issues trophies provides toilets and other public facilities
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt094214
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094214
IRS990EZ/TotalRevenueAmt088584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stjoecycleclub.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088584
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt088584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt088584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:TOILET RENTAL Amount:2205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:COURSE SET UP Amount:2442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:TROPHIES Amount:24682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:TRASH PICKUP Amount:800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:PROP MAINTENCE Amount:9755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:EMS COVERAGE Amount:1632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:RAFFLE Amount:4449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:ADVERTISEMENT Amount:861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:NON EVENT EX Amount:528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:INSURANCE Amount:22101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:EXPENSE Amount:499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:EVENT INSURANCE Amount:16973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:MOTO TALLEY Amount:5965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelby Hilde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary treasure
ReturnHeader/BusinessOfficerGrp/PhoneNum02085821791
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOE CYCLE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0863815024
ReturnHeader/Filer/InCareOfNm0% SHELBY HILDE
ReturnHeader/Filer/PhoneNum02085821791
ReturnHeader/Filer/USAddress/AddressLine1Txt0341 S 4TH ST
ReturnHeader/Filer/USAddress/CityNm0St Maries
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 N 11TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT MARIES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083861
ReturnHeader/PreparerPersonGrp/PhoneNum02082454253
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruth Udager
ReturnHeader/ReturnTs02026-04-13T14:45:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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