Civic Intelligence

Hardrock Hundred Endurance Run

990 • Fiscal year 2018 • EIN 47-1608016

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization ProfileWWW.HARDROCK100.COM
776 E 2nd AvenueDurango, CO 81301

(970) 247-1080

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$131,725

Up $14,003 (+12%) from 2017

Net Assets

Up

$83,750

Up $15,413 (+23%) from 2017

Liabilities

Down

$47,975

Down $1,410 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Down

$91,600

Down $4,635 (-4.8%) from 2017

Expenses

Down

$76,187

Down $19,805 (-21%) from 2017

Net Income

Up

$15,413

Up $15,170 (+6243%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2014: $112,366Liabilities 2014: $62,056Net Assets 2014: $50,3102014Assets 2015: $137,927Liabilities 2015: $67,970Net Assets 2015: $69,9572015Assets 2016: $140,980Liabilities 2016: $72,886Net Assets 2016: $68,0942016Assets 2017: $117,722Liabilities 2017: $49,385Net Assets 2017: $68,3372017Assets 2018: $131,725Liabilities 2018: $47,975Net Assets 2018: $83,7502018Assets 2019: $124,204Liabilities 2019: $47,755Net Assets 2019: $76,4492019Assets 2020: $88,265Liabilities 2020: $16,939Net Assets 2020: $71,3262020Assets 2021: $138,549Liabilities 2021: $58,422Net Assets 2021: $80,1272021Assets 2022: $179,390Liabilities 2022: $64,439Net Assets 2022: $114,9512022Assets 2023: $190,218Liabilities 2023: $64,848Net Assets 2023: $125,3702023Assets 2024: $212,413Liabilities 2024: $65,336Net Assets 2024: $147,0772024

Highlighted filing

2018

Assets$131,725
Liabilities$47,975
Net Assets$83,750
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $46,022Expenses 2014: $50,745Net Income 2014: -$4,7232014Revenue 2015: $71,764Expenses 2015: $52,117Net Income 2015: $19,6472015Revenue 2016: $87,625Expenses 2016: $89,488Net Income 2016: -$1,8632016Revenue 2017: $96,235Expenses 2017: $95,992Net Income 2017: $2432017Revenue 2018: $91,600Expenses 2018: $76,187Net Income 2018: $15,4132018Revenue 2019: $16,581Expenses 2019: $23,882Net Income 2019: -$7,3012019Revenue 2020: $11,468Expenses 2020: $16,591Net Income 2020: -$5,1232020Revenue 2021: $118,167Expenses 2021: $109,366Net Income 2021: $8,8012021Revenue 2022: $129,512Expenses 2022: $96,044Net Income 2022: $33,4682022Revenue 2023: $160,082Expenses 2023: $149,663Net Income 2023: $10,4192023Revenue 2024: $143,862Expenses 2024: $122,155Net Income 2024: $21,7072024

Highlighted filing

2018

Revenue$91,600
Expenses$76,187
Net Income$15,413
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$110,007
Mission and Program Overview

Mission

The hardrock hundred mile endurance run is an ultramarathon of 100.5 miles plus 33,992 ft elevation of climb and descent at an average elevation of 11,000 ft in the san juans mountain range area of silverton, colorado. The event promotes high altitude and long distance running; mountaineering and wilderness endeavors, personal responsibility, safety and self-sufficiency.

Organization conducts & facilitates the hardrock hundred mile endurance run event, pre-run, post-run celebrations & activities based in and around silverton, colorado, located in the rugged and extreme mountains and high altitude san juan mountain range.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,435$100,367▲ $13,932
Rtn Earn Endowment Incm Other Fnds$68,337$83,750▲ $15,413
Savings and Temporary Cash Investments$20,585$20,609▲ $24
Land, Buildings, and Equipment, Net$4,000$4,000→ $0
Inventories for Sale or Use$1,520$1,520→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$117,722$131,725▲ $14,003
Other Assets Total$5,182$5,229▲ $47
Liabilities
Other Liabilities$49,385$47,975▼ $1,410
Total Liabilities$49,385$47,975▼ $1,410
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,337$83,750▲ $15,413
Total Liabilities and Net Assets / Fund Balance$117,722$131,725▲ $14,003

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale GarlandEvent/run DirectorPT$3,000$3,000

Board Members and Trustees

NameTitle
David CoblentzPresident
Ricky DenesikVice President
Charlie ThornBoard Member
Fred AbramowitzBoard Member
Ken GordonBoard Member
Kristen KernBoard Member
Mary BrownBoard Member
Roch HortonBoard Member
Tom StocktonBoard Member
Andrea FeuchtSecretary
Doug HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,640
Program Service Revenue
$51,237
Investment Income
$23
Other Revenue
$14,700
All Other Contributions
$25,640
Change in Net Assets
$15,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,999
Salaries, Compensation, and Employee Benefits$3,650
Grants and Similar Amounts Paid$3,538
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,410--$4,410
Fees for Services Other$4,225--$4,225
Current Officers, Directors, Trustees, and Key Employees$3,650--$3,650
Grants to Domestic Orgs$3,538--$3,538
All Other Expenses$1,930$128-$2,058
Information Technology$1,987--$1,987
Advertising$1,804--$1,804
Fees for Services Accounting-$1,780-$1,780
Office Expenses$297$1,331-$1,628
Insurance-$708-$708
Occupancy$424--$424
Travel$280--$280
Total Functional Expenses$72,240$3,947$0$76,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation Serving Sw Colo Joel Zucker Memorial ScholarshipDurango, CO-Student Scholarships Awarded Silverton School Seniors With Connection to the Run$3,538
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Race Deposits Deferred to Race Yr$46,475
Credit Card Charges Payable$1,500
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, Part VI, Section B, Line 11B

“Print and electronic copy of form 990 distributed to run director, officers and board members.”

Form 990, Part VI, Section C, Line 19

“Public disclosure of form 990 is available on the colorado secretary of state website. The organization annually registers and reports financial information in compliance with the colorado charitable solicitations act.”

Filing and Contact Details

Filer

Filer Name
Hardrock Hundred Endurance Run
EIN
47-1608016
Phone
9702471080
Address
776 E 2ND AVENUE, DURANGO, CO 81301

Signing Officer

Name
Dale Garland
Title
Race Director
Phone
9703852360
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Garland
Formed
2014
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
563

Preparer

Firm
Philips and Hards Pc
Address
776 EAST 2ND AVENUE, DURANGO, CO 81301
Preparer
Joann L Hards CPA
Phone
9702471080
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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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IRS990/ActivityOrMissionDesc0ORGANIZATION CONDUCTS & FACILITATES THE HARDROCK HUNDRED MILE ENDURANCE RUN EVENT, PRE-RUN, POST-RUN CELEBRATIONS & ACTIVITIES BASED IN AND AROUND SILVERTON, COLORADO, LOCATED IN THE RUGGED AND EXTREME MOUNTAINS AND HIGH ALTITUDE SAN JUAN MOUNTAIN RANGE.
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IRS990/Desc0THE HARDROCK HUNDRED MILE ENDURANCE RUN PROMOTES HIGH ALTITUDE AND LONG DISTANCE RUNNING AND SIMILAR SPORTING ENDEAVORS, PERSONAL RESPONSIBILITY, SAFETY AND SELF-SUFFICIENCY. THE EVENT IS HELD ON A LOOP COURSE ON 4WD ROADS, DIRT TRAILS IN THE MOUNTAINS IN SAN JUAN MOUNTAINS OF SOUTHERN COLORADO. THE RUN ATTRACTS LONG DISTANCE ATHLETES FROM AROUND THE WORLD. THE PERMITTING PROCESS THROUGH THE LAND AGENCIES REQUIRES A LIMITED FIELD. THE EVENT HAS EXTREME CHALLENGES IN ALTITUDE, STEEPNESS OF TERRAIN AND REMOTENESS. MOUNTAINEERING, WILDERNESS SURVIVAL AND NAVIGATION SKILLS ARE IMPORTANT IN THIS ENDURANCE RUNNING EVENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0THE HARDROCK HUNDRED MILE ENDURANCE RUN IS AN ULTRAMARATHON OF 100.5 MILES PLUS 33,992 FT ELEVATION OF CLIMB AND DESCENT AT AN AVERAGE ELEVATION OF 11,000 FT IN THE SAN JUANS MOUNTAIN RANGE AREA OF SILVERTON, COLORADO.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013063
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt079429
IRS990/PYOtherRevenueAmt0-839
IRS990/PYProgramServiceRevenueAmt072232
IRS990/PYRevenuesLessExpensesAmt0243
IRS990/PYSalariesCompEmpBnftPaidAmt03500
IRS990/PYTotalExpensesAmt095992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015413
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065937
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068337
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0418819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0502069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069068
IRS990ScheduleA/Total509Grp/TotalAmt0502069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0502172
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RACE DEPOSITS DEFERRED TO RACE YR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD CHARGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04000
IRS990ScheduleD/TotalLiabilityAmt047975
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03538
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT SCHOLARSHIPS AWARDED SILVERTON SCHOOL SENIORS WITH CONNECTION TO THE RUN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION SERVING SW COLO JOEL ZUCKER MEMORIAL SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientEIN0841474900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01309 E 3RD AVE SUITE 20A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DURANGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OBTAINS WRITTEN ACCOUNTING REPORTS FROM THE GRANTEE FOUNDATION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRINT AND ELECTRONIC COPY OF FORM 990 DISTRIBUTED TO RUN DIRECTOR, OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC DISCLOSURE OF FORM 990 IS AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBSITE. THE ORGANIZATION ANNUALLY REGISTERS AND REPORTS FINANCIAL INFORMATION IN COMPLIANCE WITH THE COLORADO CHARITABLE SOLICITATIONS ACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0117722
IRS990/TotalAssetsEOYAmt0131725
IRS990/TotalAssetsGrp/BOYAmt0117722
IRS990/TotalAssetsGrp/EOYAmt0131725
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025640
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072240
IRS990/TotalFunctionalExpensesGrp/TotalAmt076187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049385
IRS990/TotalLiabilitiesEOYAmt047975
IRS990/TotalLiabilitiesGrp/BOYAmt049385
IRS990/TotalLiabilitiesGrp/EOYAmt047975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083750
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072240
IRS990/TotalProgramServiceRevenueAmt051237
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0563
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0280
IRS990/TravelGrp/TotalAmt0280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,725
Liabilities
$47,975
Net assets
$83,750
Revenue
$91,600
Expenses
$76,187
Net income
$15,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.65$1.47$1.44$1.22$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.65$1.25$1.60$1.50$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.64$1.15$1.30$0.96$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.58$0.80$1.18$1.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.17$0.71$0.11$0.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.48$0.76$0.17$0.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.48$0.84$0.92$0.76$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.49$0.68$0.96$0.96$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.73$0.68$0.88$0.89$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.68$0.70$0.72$0.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.62$0.50$0.46$0.51$0.05