Civic Intelligence

Hard Ack Inc.

990 • Fiscal year 2018 • EIN 03-0221692

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 07, 2018

PO Box 867St Albans, VT 05478

(802) 524-9531

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.78x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$630,197

Up $40,380 (+6.8%) from 2017

Net Assets

Up

$595,097

Up $5,280 (+0.9%) from 2017

Liabilities

Up

$35,100

Up $35,100 from 2017

Revenue

Down

$44,920

Down $336,267 (-88%) from 2017

Expenses

Down

$39,640

Down $827 (-2.0%) from 2017

Net Income

Down

$5,280

Down $335,440 (-98%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $202,141Liabilities 2012: $02012Assets 2013: $213,251Liabilities 2013: $02013Assets 2014: $240,081Liabilities 2014: $0Net Assets 2014: $240,0812014Assets 2015: $234,398Liabilities 2015: $0Net Assets 2015: $234,3982015Assets 2016: $249,097Liabilities 2016: $0Net Assets 2016: $249,0972016Assets 2017: $589,817Liabilities 2017: $0Net Assets 2017: $589,8172017Assets 2018: $630,197Liabilities 2018: $35,100Net Assets 2018: $595,0972018Assets 2019: $443,628Liabilities 2019: $40,787Net Assets 2019: $402,8412019Assets 2020: $231,434Liabilities 2020: $25,891Net Assets 2020: $205,5432020Assets 2021: $103,156Liabilities 2021: $19,625Net Assets 2021: $83,5312021Assets 2022: $118,244Liabilities 2022: $3,370Net Assets 2022: $114,8742022Assets 2023: $94,085Liabilities 2023: $3,370Net Assets 2023: $90,7152023Assets 2024: $100,077Liabilities 2024: $3,370Net Assets 2024: $96,7072024Assets 2025: $64,243Liabilities 2025: $3,370Net Assets 2025: $60,8732025

Highlighted filing

2018

Assets$630,197
Liabilities$35,100
Net Assets$595,097

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $44,608Expenses 2012: $53,096Net Income 2012: -$8,4882012Revenue 2013: $45,161Expenses 2013: $34,051Net Income 2013: $11,1102013Revenue 2014: $65,478Expenses 2014: $38,647Net Income 2014: $26,8312014Revenue 2015: $52,053Expenses 2015: $57,734Net Income 2015: -$5,6812015Revenue 2016: $61,595Expenses 2016: $46,896Net Income 2016: $14,6992016Revenue 2017: $381,187Expenses 2017: $40,467Net Income 2017: $340,7202017Revenue 2018: $44,920Expenses 2018: $39,640Net Income 2018: $5,2802018Revenue 2019: -$136,620Expenses 2019: $55,636Net Income 2019: -$192,2562019Revenue 2020: -$25,311Expenses 2020: $171,987Net Income 2020: -$197,2982020Revenue 2021: $135,123Expenses 2021: $257,135Net Income 2021: -$122,0122021Revenue 2022: $60,044Expenses 2022: $28,701Net Income 2022: $31,3432022Revenue 2023: $27,916Expenses 2023: $52,075Net Income 2023: -$24,1592023Revenue 2024: $56,500Expenses 2024: $50,508Net Income 2024: $5,9922024Revenue 2025: $43,489Expenses 2025: $76,714Net Income 2025: -$33,2252025

Highlighted filing

2018

Revenue$44,920
Expenses$39,640
Net Income$5,280
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$65,380
Mission and Program Overview

Mission

To provide recreation to franklin county, vermont residents through skiing, snowboard, sliding, wilderness trails and sports fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,000$300,000→ $0
Land, Buildings, and Equipment, Net$188,312$227,966▲ $39,654
Cash and Non-Interest-Bearing Accounts$86,398$32,594▼ $53,804
Total Assets$589,817$630,197▲ $40,380
Other Assets Total$15,107$69,637▲ $54,530
Liabilities
Mortgage Notes Payable Secured by Investment Property-$35,100-
Total Liabilities$0$35,100▲ $35,100
Net Assets / Fund Balance
Temporarily Rstr Net Assets$300,738$300,738→ $0
Unrestricted Net Assets$289,079$294,359▲ $5,280
Total Net Assets Fund Balance$589,817$595,097▲ $5,280
Total Liabilities and Net Assets / Fund Balance$589,817$630,197▲ $40,380

Asset Categories

AssetBook ValueDepreciationBasis
Land$166,300-$166,300
Equipment$50,320$38,179$88,499
Leasehold Improvements$11,346$6,438$17,784
Other Assets Org$69,637--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$14,730
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,190
All Other Contributions
$14,730
Change in Net Assets
$5,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,724
Salaries, Compensation, and Employee Benefits$10,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,916--$10,916
Depreciation Depletion$5,844--$5,844
Advertising$3,499--$3,499
Insurance$2,418--$2,418
All Other Expenses$1,983--$1,983
Other Expenses$1,105--$1,105
Total Functional Expenses$39,640$0$0$39,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,650
Fundraising Direct Expenses$20,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,850$34,850$2,128$32,722
Calcutta Dinner$15,800$15,800-$15,800
Total Events$50,650$50,650$20,460$30,190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed and approved by board treasurer.

Form 990, Page 6, Part VI, Line 12C

The organization reviews conflicts of interest verbally during board meetings.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available by request only.

Filing and Contact Details

Filer

Filer Name
HARD'ACK INC
EIN
03-0221692
Address
PO BOX 867, ST ALBANS, VT 05478

Signing Officer

Name
Christopher Heald
Title
Treasurer
Signed
2018-11-07

Organization Details

Principal Officer
John Holzcheiter
Formed
1969
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Christopher Branagan CPA
Phone
8025249531
Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RECREATION TO FRANKLIN COUNTY, VERMONT RESIDENTS THROUGH SKIING, SNOWBOARD, SLIDING, WILDERNESS TRAILS AND SPORTS FIELDS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt03499
IRS990/AdvertisingGrp/TotalAmt03499
IRS990/AllOtherContributionsAmt014730
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01983
IRS990/AllOtherExpensesGrp/TotalAmt01983
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER HEALD
IRS990/BooksInCareOfDetail/PhoneNum08025249531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 867
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST ALBANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005478
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086398
IRS990/CashNonInterestBearingGrp/EOYAmt032594
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt028724
IRS990/CYOtherRevenueAmt030190
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05280
IRS990/CYSalariesCompEmpBnftPaidAmt010916
IRS990/CYTotalExpensesAmt039640
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044920
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05844
IRS990/DepreciationDepletionGrp/TotalAmt05844
IRS990/Desc0TO PROVIDE RECREATION TO FRANKLIN COUNTY, VERMONT RESIDENTS THROUGH SKIING, SNOWBOARD, SLIDING, WILDERNESS TRAILS AND SPORTS FIELDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt039640
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HOLZCHEITER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY HURLBUT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER HEALD
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY BARTON III
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDRE BOUDREAU
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSE BATES
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE PELKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KERI LOMBARDI-POQUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BLOUIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020460
IRS990/FundraisingGrossIncomeAmt050650
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt065380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02418
IRS990/InsuranceGrp/TotalAmt02418
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227966
IRS990/LandBldgEquipCostOrOtherBssAmt0272583
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RECREATION TO FRANKLIN COUNTY, VERMONT RESIDENTS THROUGH SKIING, SNOWBOARD, SLIDING, WILDERNESS TRAILS AND SPORTS FIELDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035100
IRS990/NetAssetsOrFundBalancesBOYAmt0589817
IRS990/NetAssetsOrFundBalancesEOYAmt0595097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030190
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015107
IRS990/OtherAssetsTotalGrp/EOYAmt069637
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3PORT-O-LET
IRS990/OtherExpensesGrp/ProgramServicesAmt07521
IRS990/OtherExpensesGrp/ProgramServicesAmt14212
IRS990/OtherExpensesGrp/ProgramServicesAmt22142
IRS990/OtherExpensesGrp/ProgramServicesAmt31105
IRS990/OtherExpensesGrp/TotalAmt07521
IRS990/OtherExpensesGrp/TotalAmt14212
IRS990/OtherExpensesGrp/TotalAmt22142
IRS990/OtherExpensesGrp/TotalAmt31105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010916
IRS990/OtherSalariesAndWagesGrp/TotalAmt010916
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN HOLZCHEITER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt034299
IRS990/PYOtherRevenueAmt032830
IRS990/PYRevenuesLessExpensesAmt0340720
IRS990/PYSalariesCompEmpBnftPaidAmt06168
IRS990/PYTotalExpensesAmt040467
IRS990/PYTotalRevenueAmt0381187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0348357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0446896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254756
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0701652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088091
IRS990ScheduleA/Total509Grp/TotalAmt0701652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0701652
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt050320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088499
IRS990ScheduleD/LandGrp/BookValueAmt0166300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011346
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06438
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069637
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GREG BROWN LODGE WUP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227966
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069637
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt04400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALCUTTA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02049
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02128
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06673
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS CONFLICTS OF INTEREST VERBALLY DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE BY REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0300738
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0300738
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0589817
IRS990/TotalAssetsEOYAmt0630197
IRS990/TotalAssetsGrp/BOYAmt0589817
IRS990/TotalAssetsGrp/EOYAmt0630197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039640
IRS990/TotalFunctionalExpensesGrp/TotalAmt039640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt035100
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt035100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595097
IRS990/TotalProgramServiceExpensesAmt039640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044920
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0294359
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 LA CRESTA DRIVE
IRS990/USAddress/CityNm0ST ALBANS
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005478
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HEALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARD'ACK INC
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0030221692
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 867
ReturnHeader/Filer/USAddress/CityNm0ST ALBANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005478
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B115758C07661742B3A4366E9445DF58F8B1F11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCF693096581AA947CB5C3D7448C51C70DEEE165
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.199.202.253
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:32:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030302296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KITTELL BRANAGAN & SARGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST ALBANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005478
ReturnHeader/PreparerPersonGrp/PhoneNum08025249531
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BRANAGAN CPA
ReturnHeader/ReturnTs02018-11-07T16:32:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.43$0.77$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.57$0.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.28$0.52$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.60$0.29$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.20$0.84$1.35$2.57$1.22
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.26$2.06$0.25$1.72$1.97
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.41$4.03$1.37$0.56$1.92
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.35$5.95$0.45$0.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$3.81$0.40$3.41
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.62$0.47$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.52$0.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.65$0.39$0.27
2013Summary only. Only limited summary data is available for this year.$2.13$0.00$0.45$0.34$0.11
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$0.45$0.53$0.08