Civic Intelligence

Going to the Sun Rally

990 • Fiscal year 2019 • EIN 20-2338033

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.goingtothesunrally.org
PO Box 11753Bozeman, MT 59719

(406) 624-6328

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

173%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$595,330

Up $377,080 (+173%) from 2018

Net Assets

Up

$506,765

Up $345,335 (+214%) from 2018

Liabilities

Up

$88,565

Up $31,745 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin85th percentile

Revenue

Up

$1,063,672

Up $213,972 (+25%) from 2018

Expenses

Down

$718,337

Down $33,847 (-4.5%) from 2018

Net Income

Up

$345,335

Up $247,819 (+254%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2011: $53,413Liabilities 2011: $6,000Net Assets 2011: $47,4132011Assets 2012: $46,458Liabilities 2012: $4,000Net Assets 2012: $42,4582012Assets 2013: $36,450Liabilities 2013: $22,000Net Assets 2013: $14,4502013Assets 2014: $81,624Liabilities 2014: $1,391Net Assets 2014: $80,2332014Assets 2015: $125,844Liabilities 2015: $85,916Net Assets 2015: $39,9282015Assets 2016: $147,591Liabilities 2016: $82,747Net Assets 2016: $64,8442016Assets 2017: $76,041Liabilities 2017: $12,127Net Assets 2017: $63,9142017Assets 2018: $218,250Liabilities 2018: $56,820Net Assets 2018: $161,4302018Assets 2019: $595,330Liabilities 2019: $88,565Net Assets 2019: $506,7652019Assets 2020: $10,518,693Liabilities 2020: $76,237Net Assets 2020: $10,442,4562020Assets 2021: $10,899,422Liabilities 2021: $252,621Net Assets 2021: $10,646,8012021Assets 2022: $10,579,023Liabilities 2022: $376,809Net Assets 2022: $10,202,2142022Assets 2023: $10,506,451Liabilities 2023: $507,508Net Assets 2023: $9,998,9432023Assets 2024: $10,790,388Liabilities 2024: $733,388Net Assets 2024: $10,057,0002024

Highlighted filing

2019

Assets$595,330
Liabilities$88,565
Net Assets$506,765
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $239,360Expenses 2011: $200,893Net Income 2011: $38,4672011Revenue 2012: $188,896Expenses 2012: $193,851Net Income 2012: -$4,9552012Revenue 2013: $252,931Expenses 2013: $280,939Net Income 2013: -$28,0082013Revenue 2014: $348,522Expenses 2014: $282,739Net Income 2014: $65,7832014Revenue 2015: $345,542Expenses 2015: $385,803Net Income 2015: -$40,2612015Revenue 2016: $530,655Expenses 2016: $518,559Net Income 2016: $12,0962016Revenue 2017: $665,364Expenses 2017: $672,652Net Income 2017: -$7,2882017Revenue 2018: $849,700Expenses 2018: $752,184Net Income 2018: $97,5162018Revenue 2019: $1,063,672Expenses 2019: $718,337Net Income 2019: $345,3352019Revenue 2020: $10,151,919Expenses 2020: $216,228Net Income 2020: $9,935,6912020Revenue 2021: $1,181,932Expenses 2021: $977,587Net Income 2021: $204,3452021Revenue 2022: $1,248,869Expenses 2022: $1,300,975Net Income 2022: -$52,1062022Revenue 2023: $1,197,219Expenses 2023: $1,388,239Net Income 2023: -$191,0202023Revenue 2024: $1,391,390Expenses 2024: $1,333,333Net Income 2024: $58,0572024

Highlighted filing

2019

Revenue$1,063,672
Expenses$718,337
Net Income$345,335
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,064,367
Mission and Program Overview

Mission

To Promote an annual charity car rally that celebrates the state of Montana, its people and the enjoyment of vintage automobiles. The Rally is to be conducted for the benefit of Montana Charities.

To Promote an annual charity car rally that celebrates the state of Montana, its people and the enjoyment of vintage automobiles. The Rally is to be conducted for the benefit of Montana Charties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,578$451,914▲ $293,336
Accounts Receivable$16,777$62,000▲ $45,223
Prepaid Expenses and Deferred Charges-$42,826-
Land, Buildings, and Equipment, Net$30,640$26,338▼ $4,302
Inventories for Sale or Use$12,252$12,252→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$218,250$595,330▲ $377,080
Other Assets Total$3$0▼ $3
Liabilities
Deferred Revenue$56,500$87,240▲ $30,740
Accounts Payable and Accrued Expenses$237$1,325▲ $1,088
Other Liabilities$83--
Total Liabilities$56,820$88,565▲ $31,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,430$506,765▲ $345,335
Total Net Assets Fund Balance$161,430$506,765▲ $345,335
Total Liabilities and Net Assets / Fund Balance$218,250$595,330▲ $377,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,338$15,016$41,354
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
James J DolanChairman
Brian DolanSecretary
William M Brewster IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,869
Program Service Revenue
$913,323
Investment Income
$0
Other Revenue
$6,480
All Other Contributions
$143,869
Change in Net Assets
$345,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$74,799$4,559-$79,358
Advertising$61,170--$61,170
Other Expenses$60,114--$60,114
Travel$51,411--$51,411
Fees for Services Management$49,804--$49,804
Depreciation Depletion-$4,302-$4,302
Fees for Services Accounting-$4,300-$4,300
Office Expenses-$1,325-$1,325
Information Technology-$673-$673
Total Functional Expenses$703,178$15,159$0$718,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,175
Fundraising Direct Expenses$695
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Going to the Sun Rally
EIN
20-2338033
Phone
4066246328
Address
PO Box 11753, Bozeman, MT 59719

Signing Officer

Name
James J Dolan
Title
Chairman
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James J Dolan
Formed
2005
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Holmes & Turner
Address
1283 N 14th Avenue Ste 201, Bozeman, MT 59715
Preparer
Duane Moulton
Phone
4065874265
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $16754; Column (B) - Program Services = $16754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $649; Column (B) - Program Services = $0; Column (C) - Management & General = $649; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Permits & licenses: Column (A) - Total = $585; Column (B) - Program Services = $585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1348; Column (B) - Program Services = $0; Column (C) - Management & General = $1348; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pre-Rally Run: Column (A) - Total = $11742; Column (B) - Program Services = $11742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Grants: Column (A) - Total = $14505; Column (B) - Program Services = $14505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rally Supplies: Column (A) - Total = $9337; Column (B) - Program Services = $9337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $21876; Column (B) - Program Services = $21876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage: Column (A) - Total = $2167; Column (B) - Program Services = $0; Column (C) - Management & General = $2167; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0”

Raw XML Appendix397 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/AccountsPayableAccrExpnssGrp/BOYAmt0237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01325
IRS990/AccountsReceivableGrp/BOYAmt016777
IRS990/AccountsReceivableGrp/EOYAmt062000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To Promote an annual charity car rally that celebrates the state of Montana, its people and the enjoyment of vintage automobiles. The Rally is to be conducted for the benefit of Montana Charties.
IRS990/AdvertisingGrp/ProgramServicesAmt061170
IRS990/AdvertisingGrp/TotalAmt061170
IRS990/AllOtherContributionsAmt0143869
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04559
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074799
IRS990/AllOtherExpensesGrp/TotalAmt079358
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chistine Branson
IRS990/BooksInCareOfDetail/PhoneNum04065482874
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 383
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bozeman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059771
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158578
IRS990/CashNonInterestBearingGrp/EOYAmt0451914
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143869
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0718337
IRS990/CYOtherRevenueAmt06480
IRS990/CYProgramServiceRevenueAmt0913323
IRS990/CYRevenuesLessExpensesAmt0345335
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0718337
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01063672
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt056500
IRS990/DeferredRevenueGrp/EOYAmt087240
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04302
IRS990/DepreciationDepletionGrp/TotalAmt04302
IRS990/Desc0The 2019 Going to the Sun Rally benefited Montana Charities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0703178
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04300
IRS990/FeesForServicesAccountingGrp/TotalAmt04300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt049804
IRS990/FeesForServicesManagementGrp/TotalAmt049804
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0James J Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm1William M Brewster III
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Dolan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0695
IRS990/FundraisingGrossIncomeAmt07175
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01064367
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0673
IRS990/InformationTechnologyGrp/TotalAmt0673
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012252
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026338
IRS990/LandBldgEquipCostOrOtherBssAmt041354
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To Promote an annual charity car rally that celebrates the state of Montana, its people and the enjoyment of vintage automobiles. The Rally is to be conducted for the benefit of Montana Charties.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0161430
IRS990/NetAssetsOrFundBalancesEOYAmt0506765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06480
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0161430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0506765
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09765
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01325
IRS990/OfficeExpensesGrp/TotalAmt01325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Entrant Meals
IRS990/OtherExpensesGrp/Desc1Entrant Lodging
IRS990/OtherExpensesGrp/Desc2Merchandise
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ProgramServicesAmt0235327
IRS990/OtherExpensesGrp/ProgramServicesAmt1103598
IRS990/OtherExpensesGrp/ProgramServicesAmt266955
IRS990/OtherExpensesGrp/ProgramServicesAmt360114
IRS990/OtherExpensesGrp/TotalAmt0235327
IRS990/OtherExpensesGrp/TotalAmt1103598
IRS990/OtherExpensesGrp/TotalAmt266955
IRS990/OtherExpensesGrp/TotalAmt360114
IRS990/OtherLiabilitiesGrp/BOYAmt083
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042826
IRS990/PrincipalOfficerNm0James J Dolan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rally Proceeds
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0913323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0913323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131412
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0752184
IRS990/PYOtherRevenueAmt03385
IRS990/PYProgramServiceRevenueAmt0714903
IRS990/PYRevenuesLessExpensesAmt097516
IRS990/PYTotalExpensesAmt0752184
IRS990/PYTotalRevenueAmt0849700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0345335
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0913323
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0434942
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0913323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0714903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0612550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0477475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0304100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03022351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03457293
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01057192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0846315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0671285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0536789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345712
IRS990ScheduleA/Total509Grp/TotalAmt03457293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01057192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0846315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0671285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0536789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03457293
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $16754; Column (B) - Program Services = $16754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous: Column (A) - Total = $649; Column (B) - Program Services = $0; Column (C) - Management & General = $649; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Permits & licenses: Column (A) - Total = $585; Column (B) - Program Services = $585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $1348; Column (B) - Program Services = $0; Column (C) - Management & General = $1348; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pre-Rally Run: Column (A) - Total = $11742; Column (B) - Program Services = $11742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Grants: Column (A) - Total = $14505; Column (B) - Program Services = $14505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rally Supplies: Column (A) - Total = $9337; Column (B) - Program Services = $9337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security: Column (A) - Total = $21876; Column (B) - Program Services = $21876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Storage: Column (A) - Total = $2167; Column (B) - Program Services = $0; Column (C) - Management & General = $2167; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218250
IRS990/TotalAssetsEOYAmt0595330
IRS990/TotalAssetsGrp/BOYAmt0218250
IRS990/TotalAssetsGrp/EOYAmt0595330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143869
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056820
IRS990/TotalLiabilitiesEOYAmt088565
IRS990/TotalLiabilitiesGrp/BOYAmt056820
IRS990/TotalLiabilitiesGrp/EOYAmt088565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506765
IRS990/TotalProgramServiceExpensesAmt0703178
IRS990/TotalProgramServiceRevenueAmt0913323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0913323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01063672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595330
IRS990/TravelGrp/ProgramServicesAmt051411
IRS990/TravelGrp/TotalAmt051411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 11753
IRS990/USAddress/CityNm0Bozeman
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059719
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.goingtothesunrally.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James J Dolan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Going to the Sun Rally
ReturnHeader/Filer/BusinessNameControlTxt0GOIN
ReturnHeader/Filer/EIN0202338033
ReturnHeader/Filer/PhoneNum04066246328
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11753
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810347988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holmes & Turner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01283 N 14th Avenue Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065874265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane Moulton
ReturnHeader/ReturnTs02020-11-13T06:35:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$595,330
Liabilities
$88,565
Net assets
$506,765
Revenue
$1,063,672
Expenses
$718,337
Net income
$345,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.73$10.1$1.39$1.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.51$10.00$1.20$1.39$0.19
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.38$10.2$1.25$1.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.25$10.6$1.18$0.98$0.20
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.08$10.4$10.2$0.22$9.94
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.51$1.06$0.72$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.85$0.75$0.10
2017Summary only. Only limited summary data is available for this year.$0.08$0.01$0.06$0.67$0.67$0.01
2016Summary only. Only limited summary data is available for this year.$0.15$0.08$0.06$0.53$0.52$0.01
2015Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$0.35$0.39$0.04
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.35$0.28$0.07
2013Summary only. Only limited summary data is available for this year.$0.04$0.02$0.01$0.25$0.28$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.19$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.05$0.24$0.20$0.04