Civic Intelligence

The Young Riders Inc

990EZ • Fiscal year 2013 • EIN 87-0621070

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization ProfileN/A
PO Box 461184060

(435) 640-8642

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

51st percentile

3.0%

Higher net margin than 51% 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

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,950

Up $2,213 (+3.0%) from 2012

Net Assets

Up

$76,950

Up $2,213 (+3.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$87,132

Up $11,905 (+16%) from 2012

Expenses

Up

$84,503

Up $30,294 (+56%) from 2012

Net Income

Down

$2,629

Down $18,389 (-87%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$100K$50K$0Assets 2011: $53,663Liabilities 2011: $02011Assets 2012: $74,737Net Assets 2012: $74,7372012Assets 2013: $76,950Net Assets 2013: $76,9502013Assets 2014: $90,376Liabilities 2014: $02014Assets 2015: $62,929Net Assets 2015: $62,9292015Assets 2016: $70,397Liabilities 2016: $02016Assets 2017: $78,502Liabilities 2017: $0Net Assets 2017: $78,5022017Assets 2018: $80,342Liabilities 2018: $0Net Assets 2018: $80,3422018Assets 2019: $81,947Liabilities 2019: $0Net Assets 2019: $81,9472019Assets 2020: $61,900Liabilities 2020: $0Net Assets 2020: $61,9002020Assets 2021: $67,202Liabilities 2021: $0Net Assets 2021: $67,2022021Assets 2022: $58,499Liabilities 2022: $0Net Assets 2022: $58,4992022Assets 2023: $81,575Liabilities 2023: $02023Assets 2024: $80,205Net Assets 2024: $80,2052024

Highlighted filing

2013

Assets$76,950
Liabilities-
Net Assets$76,950
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $66,978Expenses 2011: $48,705Net Income 2011: $18,2732011Revenue 2012: $75,227Expenses 2012: $54,209Net Income 2012: $21,0182012Revenue 2013: $87,132Expenses 2013: $84,503Net Income 2013: $2,6292013Revenue 2014: $175,718Expenses 2014: $162,292Net Income 2014: $13,4262014Revenue 2015: $187,063Expenses 2015: $189,147Net Income 2015: -$2,0842015Revenue 2016: $86,250Expenses 2016: $78,782Net Income 2016: $7,4682016Revenue 2017: $213,319Expenses 2017: $205,214Net Income 2017: $8,1052017Revenue 2018: $191,687Expenses 2018: $189,847Net Income 2018: $1,8402018Revenue 2019: $196,788Expenses 2019: $195,183Net Income 2019: $1,6052019Revenue 2020: $86,516Expenses 2020: $106,563Net Income 2020: -$20,0472020Revenue 2021: $172,336Expenses 2021: $167,034Net Income 2021: $5,3022021Revenue 2022: $185,990Expenses 2022: $194,693Net Income 2022: -$8,7032022Revenue 2023: $110,490Expenses 2023: $105,006Net Income 2023: $5,4842023Revenue 2024: $107,833Expenses 2024: $109,203Net Income 2024: -$1,3702024

Highlighted filing

2013

Revenue$87,132
Expenses$84,503
Net Income$2,629
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$87,132
Mission and Program Overview

Mission

Educate & train jr. Mountain bike athletes

Program Services

DescriptionGrantsExpenses
ATHLETES TRAINED IN COMPETITIVE AND RECREATIONAL BIKING-$64,417
SEE BELOW--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SENTA BEYERTreasurerPT$0--
DEB LOVCIPresidentPT$0--
JULIE MINAHANBookkeeperPT$0--
HEINRICH DETERSRec ProgramPT$0--
CHARLIE STURGISSwap DirectPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,589$9,749-$9,749
Total Events$21,589$9,749-$9,749
Filing and Contact Details

Filer

EIN
87-0621070
Phone
4356408642

Signing Officer

Name
Julie Minahan
Title
President
Phone
4356408642
Signed
2014-05-19

Preparer

Preparer
Bonnie B Daniloff
Phone
4356580300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Bike swap advertising 823 commissions 521 miscellaneous 342 donations 2,305 sales tax 5,258 yard rental 500 expenses administrative 8,000 imba insurance 964 rec program expenses 12,893 coaching staff 47,793 workers comp insurance 2,767 dues 154 telephone 400 meetings 453 professional services 400 office supplies 184 jensen- insurance 626 website 120 total 84,503”

Form 990-ez, Part I, Line 20

“RECONCILING ITEM -416”

Form 990-ez, Part II, Line 24

“32,277 32,277 less accumulated depreciation 32,277 32,277 total 0 0”

Form 990-ez, Part III, Line 31

“Athletes trained in competitive and recreational biking”

Raw XML Appendix164 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SENTA BEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DEB LOVCI
CompensationExplanation/CompensationExplanationGrp/PersonNm2JULIE MINAHAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3HEINRICH DETERS
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHARLIE STURGIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MOUNTAIN TAX INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04356250300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 682138
IRS990EZ/BooksInCareOfDetail/USAddress/City0PARK CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02629
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076950
IRS990EZ/FundraisingGrossIncomeAmt09749
IRS990EZ/GrossReceiptsAmt087132
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0135
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SENTA BEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB LOVCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE MINAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEINRICH DETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLIE STURGIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REC PROGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SWAP DIRECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-416
IRS990EZ/OtherExpensesTotalAmt084503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE & TRAIN JR. MOUNTAIN BIKE ATHLETES
IRS990EZ/ProgramServiceRevenueAmt065408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ATHLETES TRAINED IN COMPETITIVE AND RECREATIONAL BIKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09749
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084503
IRS990EZ/TotalProgramServiceExpensesAmt064417
IRS990EZ/TotalRevenueAmt087132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt065408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0270053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0553867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055068
IRS990ScheduleA/Total509Grp/TotalAmt0553867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553867
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09749
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BIKE SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIKE SWAP ADVERTISING 823 COMMISSIONS 521 MISCELLANEOUS 342 DONATIONS 2,305 SALES TAX 5,258 YARD RENTAL 500 EXPENSES ADMINISTRATIVE 8,000 IMBA INSURANCE 964 REC PROGRAM EXPENSES 12,893 COACHING STAFF 47,793 WORKERS COMP INSURANCE 2,767 DUES 154 TELEPHONE 400 MEETINGS 453 PROFESSIONAL SERVICES 400 OFFICE SUPPLIES 184 JENSEN- INSURANCE 626 WEBSITE 120 TOTAL 84,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECONCILING ITEM -416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt232,277 32,277 LESS ACCUMULATED DEPRECIATION 32,277 32,277 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATHLETES TRAINED IN COMPETITIVE AND RECREATIONAL BIKING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MINAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356408642
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE YOUNG RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0870621070
ReturnHeader/Filer/PhoneNum04356408642
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4611
ReturnHeader/Filer/USAddress/City0PARK CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOUNTAIN TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101760 PROSPECTOR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PARK CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084060
ReturnHeader/PreparerPersonGrp/PhoneNum04356580300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE B DANILOFF
ReturnHeader/ReturnTs02014-06-09T11:47:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,950
Liabilities
-
Net assets
$76,950
Revenue
$87,132
Expenses
$84,503
Net income
$2,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.08$1.09$0.01
2023Summary only. Only limited summary data is available for this year.$0.82$0.00$1.10$1.05$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.86$1.95$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.72$1.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.87$1.07$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.97$1.95$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.92$1.90$0.02
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.13$2.05$0.08
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.86$0.79$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.87$1.89$0.02
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$1.76$1.62$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.87$0.85$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.75$0.54$0.21
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.67$0.49$0.18