Civic Intelligence

Chile Pepper Inc.

990 • Fiscal year 2023 • EIN 20-2369236

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

P O Box 10734Fayetteville, AR 72703

(479) 595-5499

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$181,908

Up $41,408 (+29%) from 2022

Net Assets

Up

$181,908

Up $41,408 (+29%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$258,071

Up $23,955 (+10%) from 2022

Expenses

Down

$216,663

Down $3,516 (-1.6%) from 2022

Net Income

Up

$41,408

Up $27,471 (+197%) from 2022

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

2023

Assets$181,908
Liabilities$0
Net Assets$181,908

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

2023

Revenue$258,071
Expenses$216,663
Net Income$41,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.0
Gross Receipts
$258,071
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
Cash and Non-Interest-Bearing Accounts$43,141$82,596▲ $39,455
Savings and Temporary Cash Investments$53,507$55,460▲ $1,953
Total Assets$140,500$181,908▲ $41,408
Other Assets Total$43,852$43,852→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,500$181,908▲ $41,408
Total Net Assets Fund Balance$140,500$181,908▲ $41,408
Total Liabilities and Net Assets / Fund Balance$140,500$181,908▲ $41,408

Asset Categories

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$29,774
Program Service Revenue
$225,764
Investment Income
$2,533
Other Revenue
$0
All Other Contributions
$29,774
Change in Net Assets
$41,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,163
Grants and Similar Amounts Paid$66,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$131,858$637-$132,495
Grants to Domestic Orgs$66,500--$66,500
Office Expenses$4,226$152-$4,378
Fees for Services Accounting-$2,241-$2,241
Advertising$1,483--$1,483
Conferences and Meetings-$779-$779
Other Expenses$762--$762
Total Functional Expenses$212,854$3,809$0$216,663
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
Phone
4795955499
Address
P O BOX 10734, FAYETTEVILLE, AR 72703

Signing Officer

Name
Wesley Bates
Title
Treasurer
Phone
4795955499
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Mortimeyer
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 41,150 0 0 bank service charges 0 38 0 website managemnet 0 599 0 merchandise 64,846 0 0 security 5,862 0 0 race promotion 20,000 0 0 total 131,858 637 0

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0785671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06133
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt0917618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257638
IRS990ScheduleA/Total509Grp/TotalAmt0917618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0923751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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 41,150 0 0 BANK SERVICE CHARGES 0 38 0 WEBSITE MANAGEMNET 0 599 0 MERCHANDISE 64,846 0 0 SECURITY 5,862 0 0 RACE PROMOTION 20,000 0 0 TOTAL 131,858 637 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140500
IRS990/TotalAssetsEOYAmt0181908
IRS990/TotalAssetsGrp/BOYAmt0140500
IRS990/TotalAssetsGrp/EOYAmt0181908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029774
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181908
IRS990/TotalProgramServiceExpensesAmt0212854
IRS990/TotalProgramServiceRevenueAmt0225764
IRS990/TotalRevenueGrp/ExclusionAmt02533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258071
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09344 PANORAMA RD
IRS990/USAddress/CityNm0ROGERS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072756
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CHILEPEPPERFESTIVAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04795955499
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILE PEPPER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0202369236
ReturnHeader/Filer/PhoneNum04795955499
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10734
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M LEROY DUELL
ReturnHeader/ReturnTs02024-10-03T09:53:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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