Nonprofit · EIN 83-1556451
NORTH IDAHO XC
Tax-exempt · COEUR D ALENE, ID 83815
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $87,283 | $90,590 | -$3,307 | $26,966 | -$6 | $26,972 |
| December 31, 2023 | 990 | $92,577 | $72,041 | $20,536 | $30,356 | $77 | $30,279 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $76,195
- Membership dues
- $54,773
- Program service revenue
- $11,088
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $90,590
Balance sheet and other
- Total assets, start of year
- $30,356
- Total assets, end of year
- $26,966
- Total liabilities, end of year
- -$6
- Net assets, end of year
- $26,972
- Gross receipts
- $87,283
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2018
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMRY CARR | PRESIDENT Officer | 10 | $0 |
| ALLISON HOWARD | SECRETARY Officer | 10 | $0 |
| STEVE CERVI-SKINNER | TREASURER Officer | 5 | $0 |
| DAVE DANCE | DIRECTOR Trustee or director | 3 | $0 |
| KELSEY WOOD | DIRECTOR Trustee or director | 1 | $0 |
| AUSTIN ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMRY CARR | PRESIDENT Officer | 10 | $0 |
| ALLISON HOWARD | VICE PRESIDENT Officer | 10 | $0 |
| HOLLY MATOUS | TREASURER Officer | 5 | $0 |
| BRINNON MANDEL | OFFICER Officer | 5 | $0 |
| DAVE DANCE | OFFICER Officer | 3 | $0 |
| KELSEY WOOD | OFFICER Officer | 1 | $0 |
| STEVE CERVI-SKINNER | OFFICER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2689 MARCEILLE DR, COEUR D ALENE, ID 83815-5065
- Mailing address (990-N for 2022)
- 2689 Marceille Dr, Coeur D Alene ID 83815
- Principal officer (990 for 2024)
- EMRY CARR, 2689 MARCEILLE DR, COEUR D ALENE, ID 83815
- Principal officer (990-N for 2022)
- Emry Carr, 2689 Marceille Dr, Coeur d Alene ID 83815
- Signed the 990
- EMRY CARR, PRESIDENT
- Phone
- (208) 661-1168
- Website
- northidahodistance.org
- Return prepared by
- ALPINE SUMMIT CPAS
Mission
A CLUB DESIGNED FOR THE ENCOURAGEMENT AND DEVELOPMENT OF THE LOCAL YOUTH RUNNING COMMUNITY FOCUSED ON ENHANCING RUNNING ABILITY AND INSTILLS OWNERSHIP, RESPONSIBILITY AND COMMITMENT IN OUR ATHLETES.
Program accomplishments
- REGISTRATION FEESExpenses $90,590 · revenue $54,773
- SPONSORSHIPSrevenue $17,638
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1556451
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $26,966
- Income (IRS master file)
- $87,283
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $87,283 | $90,590 | $26,966 | XML |
| 990 | December 2023 | $92,577 | $72,041 | $30,356 | XML |
| 990-N for 2022 Officer: Emry Carr | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Erin Lydon Hart | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Erin Lydon Hart | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-1556451).
Questions about NORTH IDAHO XC
- What is the EIN of NORTH IDAHO XC?
- The employer identification number (EIN) of NORTH IDAHO XC is 83-1556451.
- Is NORTH IDAHO XC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to NORTH IDAHO XC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH IDAHO XC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH IDAHO XC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH IDAHO XC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTH IDAHO XC?
- The 990 for the year ended December 31, 2024 names EMRY CARR.
- Who are the officers and directors of NORTH IDAHO XC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does NORTH IDAHO XC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $87,283, expenses of $90,590 and total assets of $26,966 at year end.
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All nonprofits in COEUR D ALENE · Idaho · Recreation and sports