Civic Intelligence

Hard Ack Inc.

990 • Fiscal year 2019 • EIN 03-0221692

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 11, 2020

Organization ProfileN/A
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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

141%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$443,628

Down $186,569 (-30%) from 2018

Net Assets

Down

$402,841

Down $192,256 (-32%) from 2018

Liabilities

Up

$40,787

Up $5,687 (+16%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$136,620

Down $181,540 (-404%) from 2018

Expenses

Up

$55,636

Up $15,996 (+40%) from 2018

Net Income

Down

-$192,256

Down $197,536 (-3741%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2019

Assets$443,628
Liabilities$40,787
Net Assets$402,841
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue-$136,620
Expenses$55,636
Net Income-$192,256
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 11, 2020
Return Version
2018v3.2
Gross Receipts
$60,762
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$227,966$42,732▼ $185,234
Cash and Non-Interest-Bearing Accounts$32,594$30,327▼ $2,267
Total Assets$630,197$443,628▼ $186,569
Other Assets Total$69,637$70,569▲ $932
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,100$29,241▼ $5,859
Other Liabilities-$11,546-
Total Liabilities$35,100$40,787▲ $5,687
Net Assets / Fund Balance
Temporarily Rstr Net Assets$300,738$300,738→ $0
Unrestricted Net Assets$294,359$102,103▼ $192,256
Total Net Assets Fund Balance$595,097$402,841▼ $192,256
Total Liabilities and Net Assets / Fund Balance$630,197$443,628▼ $186,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,732$45,767$88,499
Other Assets Org$70,569--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John HolzcheiterPresident
Andre BoudreauTrustee
Bruce PelkeyTrustee
Harry Barton IiiTrustee
John BlouinTrustee
Keri Lombardi-poquetteTrustee
Christopher HealdTreasurer
Timothy HurlbutVP
Revenue and Support

Revenue Composition

Contributions and Grants
$16,845
Program Service Revenue
$0
Investment Income
$-177,559
Other Revenue
$24,094
All Other Contributions
$16,845
Change in Net Assets
$-192,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,560
Salaries, Compensation, and Employee Benefits$25,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,076--$25,076
Depreciation Depletion$7,673--$7,673
All Other Expenses$2,404--$2,404
Other Expenses$1,145--$1,145
Interest$1,075--$1,075
Insurance$851--$851
Total Functional Expenses$55,636$0$0$55,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,916
Fundraising Direct Expenses$19,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,451$34,451$2,172$32,279
Calcutta Dinner$9,465$9,465-$9,465
Total Events$43,916$43,916$19,822$24,094
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to St. Albans City$11,546
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
2020-02-11

Organization Details

Principal Officer
John Holzcheiter
Formed
1969
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Christopher Branagan CPA
Phone
8025249531
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034451
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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
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IRS990/TotalContributionsAmt016845
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/USAddress/ZIPCd005478
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IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HEALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARD'ACK INC
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0030221692
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.169.148.142
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:56:32
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/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BRANAGAN CPA
ReturnHeader/ReturnTs02020-02-13T17:56:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,628
Liabilities
$40,787
Net assets
$402,841
Revenue
-$136,620
Expenses
$55,636
Net income
-$192,256
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