Civic Intelligence

Chile Pepper Inc.

990 • Fiscal year 2022 • EIN 20-2369236

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 19, 2023

P O Box 10734Fayetteville, AR 72703

(870) 577-1136

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

6.0%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$20,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

57%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$140,500

Up $13,937 (+11%) from 2021

Net Assets

Up

$140,500

Up $13,937 (+11%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$234,116

Up $84,653 (+57%) from 2021

Expenses

Up

$220,179

Up $43,978 (+25%) from 2021

Net Income

Up

$13,937

Up $40,675 (+152%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $95,815Net Assets 2010: $95,8152010Assets 2011: $114,249Liabilities 2011: $0Net Assets 2011: $114,2492011Assets 2012: $120,164Liabilities 2012: $202Net Assets 2012: $119,9622012Assets 2013: $118,790Liabilities 2013: $205Net Assets 2013: $118,5852013Assets 2014: $122,790Net Assets 2014: $122,7902014Assets 2015: $147,464Liabilities 2015: $0Net Assets 2015: $147,4642015Assets 2016: $151,654Liabilities 2016: $0Net Assets 2016: $151,6542016Assets 2017: $133,691Liabilities 2017: $0Net Assets 2017: $133,6912017Assets 2018: $138,588Net Assets 2018: $138,5882018Assets 2019: $187,159Liabilities 2019: $0Net Assets 2019: $187,1592019Assets 2020: $153,301Net Assets 2020: $153,3012020Assets 2021: $126,563Net Assets 2021: $126,5632021Assets 2022: $140,500Liabilities 2022: $0Net Assets 2022: $140,5002022Assets 2023: $181,908Liabilities 2023: $0Net Assets 2023: $181,9082023Assets 2024: $192,907Liabilities 2024: $0Net Assets 2024: $192,9072024

Highlighted filing

2022

Assets$140,500
Liabilities$0
Net Assets$140,500

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $140,026Expenses 2010: $105,734Net Income 2010: $34,2922010Revenue 2011: $131,287Expenses 2011: $112,853Net Income 2011: $18,4342011Revenue 2012: $117,135Expenses 2012: $111,219Net Income 2012: $5,9162012Revenue 2013: $153,719Expenses 2013: $155,095Net Income 2013: -$1,3762013Revenue 2014: $178,221Expenses 2014: $174,019Net Income 2014: $4,2022014Revenue 2015: $202,101Expenses 2015: $177,427Net Income 2015: $24,6742015Revenue 2016: $187,320Expenses 2016: $183,130Net Income 2016: $4,1902016Revenue 2017: $183,462Expenses 2017: $201,425Net Income 2017: -$17,9632017Revenue 2018: $192,168Expenses 2018: $187,271Net Income 2018: $4,8972018Revenue 2019: $258,784Expenses 2019: $210,213Net Income 2019: $48,5712019Revenue 2020: $23,317Expenses 2020: $57,175Net Income 2020: -$33,8582020Revenue 2021: $149,463Expenses 2021: $176,201Net Income 2021: -$26,7382021Revenue 2022: $234,116Expenses 2022: $220,179Net Income 2022: $13,9372022Revenue 2023: $258,071Expenses 2023: $216,663Net Income 2023: $41,4082023Revenue 2024: $256,225Expenses 2024: $245,226Net Income 2024: $10,9992024

Highlighted filing

2022

Revenue$234,116
Expenses$220,179
Net Income$13,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$234,116
Mission and Program Overview

Mission

The mission of chile pepper, inc. Is to promote, assist, and support high school track, field, and cross country teams and programs within the confines of benton and washington counties, arkansas and to pursue a purpose and plan of operations which will be to promote the intellectual well-being of young men and women by assisting them in their individual school's track and field programs and to offer them friendly counsel, advice, and assistance; and to encourage and cultivate the art of track and field and related pursuits and to assist in fostering good clean competition , a high level of sportsmanship, to promote integrity and good faith, and just and equitable principles in sports activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,003$53,507▼ $18,496
Cash and Non-Interest-Bearing Accounts$53,212$43,141▼ $10,071
Total Assets$126,563$140,500▲ $13,937
Other Assets Total$1,348$43,852▲ $42,504
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,563$140,500▲ $13,937
Total Net Assets Fund Balance$126,563$140,500▲ $13,937
Total Liabilities and Net Assets / Fund Balance$126,563$140,500▲ $13,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,482--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ken RobertsonTreasurerPT$20,000$20,000

Board Members and Trustees

NameTitle
Amy MortimeierPresident
Dave BassDirector
Justin DefreeceDirector
Reuben ReinaDirector
Shenan BoitDirector
Tiffany HooverDirector
Jon BitlerSecretary
Tom DoughertyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,650
Program Service Revenue
$197,106
Investment Income
$360
Other Revenue
$0
All Other Contributions
$36,650
Change in Net Assets
$13,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,179
Grants and Similar Amounts Paid$72,000
Salaries, Compensation, and Employee Benefits$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$115,571$619-$116,190
Grants to Domestic Orgs$72,000--$72,000
Current Officers, Directors, Trustees, and Key Employees$20,000--$20,000
Office Expenses$3,246$546-$3,792
Fees for Services Accounting-$1,783-$1,783
Advertising$1,266--$1,266
Conferences and Meetings-$809-$809
Other Expenses$209--$209
Total Functional Expenses$216,422$3,757$0$220,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the officer & treasurer ken robertson of chile pepper, inc. Prior to signing and filing with the irs.

Form 990, Page 6, Part VI, Line 19

No requests were made, but if documents were requested to be viewed it would be allowed by appointment at a convenient time.

Filing and Contact Details

Filer

Filer Name
Chile Pepper Inc
EIN
20-2369236
Address
P O BOX 10734, FAYETTEVILLE, AR 72703

Signing Officer

Name
Ken Robertson
Title
Treasurer
Phone
4795305954
Signed
2023-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Mortimeier
Formed
2005
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Keen & Company Cpas Pllc
Address
814-A WEST EMMA AVE, SPRINGDALE, AR 72764
Preparer
M Leroy Duell
Phone
4797565871
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of chile pepper, inc. Is to promote, assist, and support high school track, field, and cross country teams and programs within the confines of benton and washington counties, arkansas and to pursue a purpose and plan of operations which will be to promote the intellectual well-being of young men and women by assisting them in their individual school's track and field programs and to offer them friendly counsel, advice, and assistance; and to encourage and cultivate the art of track and field and related pursuits and to assist in fostering good clean competition , a high level of sportsmanship, to promote integrity and good faith, and just and equitable principles in sports activities.

Form 990, Page 1, Part I, Line 6

BOARD MEMBERS PRIMARILY

Form 990, Part IX, Line 11G

Direct race expenses 46,675 0 0 bank service charges 0 39 0 website managemnet 0 580 0 merchandise 68,896 0 0 total 115,571 619 0

Raw XML Appendix359 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/ActivityOrMissionDesc0THE MISSION OF CHILE PEPPER, INC. IS TO PROMOTE, ASSIST, AND SUPPORT HIGH SCHOOL TRACK, FIELD, AND CROSS COUNTRY TEAMS AND PROGRAMS WITHIN THE CONFINES OF BENTON AND WASHINGTON COUNTIES, ARKANSAS AND TO PURSUE A PURPOSE AND PLAN OF OPERATIONS WHICH WILL BE TO PROMOTE THE INTELLECTUAL WELL-BEING OF YOUNG MEN AND WOMEN BY ASSISTING THEM IN THEIR INDIVIDUAL SCHOOL'S TRACK AND FIELD PROGRAMS AND TO OFFER THEM FRIENDLY COUNSEL, ADVICE, AND ASSISTANCE; AND TO ENCOURAGE AND CULTIVATE THE ART OF TRACK AND FIELD AND RELATED PURSUITS AND TO ASSIST IN FOSTERING GOOD CLEAN COMPETITION , A HIGH LEVEL OF SPORTSMANSHIP, TO PROMOTE INTEGRITY AND GOOD FAITH, AND JUST AND EQUITABLE PRINCIPLES IN SPORTS ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01266
IRS990/AdvertisingGrp/TotalAmt01266
IRS990/AllOtherContributionsAmt036650
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOOKSKEEP
IRS990/BooksInCareOfDetail/PhoneNum08705771136
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09004 BEAR CREEK CV
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053212
IRS990/CashNonInterestBearingGrp/EOYAmt043141
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0809
IRS990/ConferencesMeetingsGrp/TotalAmt0809
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036650
IRS990/CYGrantsAndSimilarPaidAmt072000
IRS990/CYInvestmentIncomeAmt0360
IRS990/CYOtherExpensesAmt0128179
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0197106
IRS990/CYRevenuesLessExpensesAmt013937
IRS990/CYSalariesCompEmpBnftPaidAmt020000
IRS990/CYTotalExpensesAmt0220179
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234116
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IN 2022, THE CHILE PEPPER FESTIVAL GENERATED ENOUGH REVENUES TO DONATE 70,000 TO 23 HIGH SCHOOL CROSS COUNTRY PROGRAMS IN OUR 4 COUNTY AREA OF NORTHWEST ARKANSAS. THE AMOUNT GIVEN TO EACH SCHOOL VARIED BASED ON SCHOOL SIZE AND NUMBER OF VOLUNTEERS PROVIDED BY EACH SCHOOL TO SUPPORT EVENT EXECUTION. ALSO CONSIDERED WERE PARTICIPATION IN THE EVENT, NUMBER OF ATHLETES PARTICIPATING IN CROSS COUNTRY AND THE INDIVIDUAL NEEDS OF THE SCHOOL AND THE ATHLETES. ALL ATHLETES PARTICIPATING IN CROSS COUNTRY PROGRAMS AT THESE 23 SCHOOLS BENEFITED FROM THESE DONATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0216422
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01783
IRS990/FeesForServicesAccountingGrp/TotalAmt01783
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0619
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0115571
IRS990/FeesForServicesOtherGrp/TotalAmt0116190
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt09.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0KEN ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHENAN BOIT
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN DEFREECE
IRS990/Form990PartVIISectionAGrp/PersonNm4TIFFANY HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm5REUBEN REINA
IRS990/Form990PartVIISectionAGrp/PersonNm6JON BITLER
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY MORTIMEIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020000
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt072000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt072000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234116
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CHILE PEPPER, INC. IS TO PROMOTE, ASSIST, AND SUPPORT HIGH SCHOOL TRACK, FIELD, AND CROSS COUNTRY TEAMS AND PROGRAMS WITHIN THE CONFINES OF BENTON AND WASHINGTON COUNTIES, ARKANSAS AND TO PURSUE A PURPOSE AND PLAN OF OPERATIONS WHICH WILL BE TO PROMOTE THE INTELLECTUAL WELL-BEING OF YOUNG MEN AND WOMEN BY ASSISTING THEM IN THEIR INDIVIDUAL SCHOOL'S TRACK AND FIELD PROGRAMS AND TO OFFER THEM FRIENDLY COUNSEL, ADVICE, AND ASSISTANCE; AND TO ENCOURAGE AND CULTIVATE THE ART OF TRACK AND FIELD AND RELATED PURSUITS AND TO ASSIST IN FOSTERING GOOD CLEAN COMPETITION , A HIGH LEVEL OF SPORTSMANSHIP, TO PROMOTE INTEGRITY AND GOOD FAITH, AND JUST AND EQUITABLE PRINCIPLES IN SPORTS ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126563
IRS990/NetAssetsOrFundBalancesEOYAmt0140500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0140500
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0546
IRS990/OfficeExpensesGrp/ProgramServicesAmt03246
IRS990/OfficeExpensesGrp/TotalAmt03792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01348
IRS990/OtherAssetsTotalGrp/EOYAmt043852
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1WATER
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt03515
IRS990/OtherExpensesGrp/ProgramServicesAmt1615
IRS990/OtherExpensesGrp/ProgramServicesAmt2209
IRS990/OtherExpensesGrp/TotalAmt03515
IRS990/OtherExpensesGrp/TotalAmt1615
IRS990/OtherExpensesGrp/TotalAmt2209
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY MORTIMEIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RACE ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1RACE DAY MERCHANIDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt069875
IRS990/PYInvestmentIncomeAmt0807
IRS990/PYOtherExpensesAmt0106326
IRS990/PYProgramServiceRevenueAmt0135406
IRS990/PYRevenuesLessExpensesAmt0-26738
IRS990/PYTotalExpensesAmt0176201
IRS990/PYTotalRevenueAmt0149463
IRS990/ReconcilationRevenueExpnssAmt013937
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0729589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt0853580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191500
IRS990ScheduleA/Total509Grp/TotalAmt0853580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0857848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18482
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ELECTRICAL POWER INSTALLATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STORAGE BUILDING
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF CHILE PEPPER, INC. IS TO PROMOTE, ASSIST, AND SUPPORT HIGH SCHOOL TRACK, FIELD, AND CROSS COUNTRY TEAMS AND PROGRAMS WITHIN THE CONFINES OF BENTON AND WASHINGTON COUNTIES, ARKANSAS AND TO PURSUE A PURPOSE AND PLAN OF OPERATIONS WHICH WILL BE TO PROMOTE THE INTELLECTUAL WELL-BEING OF YOUNG MEN AND WOMEN BY ASSISTING THEM IN THEIR INDIVIDUAL SCHOOL'S TRACK AND FIELD PROGRAMS AND TO OFFER THEM FRIENDLY COUNSEL, ADVICE, AND ASSISTANCE; AND TO ENCOURAGE AND CULTIVATE THE ART OF TRACK AND FIELD AND RELATED PURSUITS AND TO ASSIST IN FOSTERING GOOD CLEAN COMPETITION , A HIGH LEVEL OF SPORTSMANSHIP, TO PROMOTE INTEGRITY AND GOOD FAITH, AND JUST AND EQUITABLE PRINCIPLES IN SPORTS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS PRIMARILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE OFFICER & TREASURER KEN ROBERTSON OF CHILE PEPPER, INC. PRIOR TO SIGNING AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REQUESTS WERE MADE, BUT IF DOCUMENTS WERE REQUESTED TO BE VIEWED IT WOULD BE ALLOWED BY APPOINTMENT AT A CONVENIENT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT RACE EXPENSES 46,675 0 0 BANK SERVICE CHARGES 0 39 0 WEBSITE MANAGEMNET 0 580 0 MERCHANDISE 68,896 0 0 TOTAL 115,571 619 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126563
IRS990/TotalAssetsEOYAmt0140500
IRS990/TotalAssetsGrp/BOYAmt0126563
IRS990/TotalAssetsGrp/EOYAmt0140500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140500
IRS990/TotalProgramServiceExpensesAmt0216422
IRS990/TotalProgramServiceRevenueAmt0197106
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt0360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234116
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01955 PLEASANT RIDGE ROAD
IRS990/USAddress/CityNm0ROGERS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072756
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CHILEPEPPERFESTIVAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04795305954
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILE PEPPER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0202369236
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10734
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200511436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEEN & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0814-A WEST EMMA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072764
ReturnHeader/PreparerPersonGrp/PhoneNum04797565871
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M LEROY DUELL
ReturnHeader/ReturnTs02023-12-26T10:36:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.56$2.45$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.58$2.17$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.34$2.20$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.49$1.76$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.23$0.57$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.59$2.10$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.92$1.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.83$2.01$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.87$1.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.02$1.77$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.78$1.74$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.54$1.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.17$1.11$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.31$1.13$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$1.40$1.06$0.34