Civic Intelligence

Hardrock Hundred Endurance Run

990 • Fiscal year 2019 • EIN 47-1608016

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.88x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

78th percentile

$2,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$124,204

Down $7,521 (-5.7%) from 2018

Net Assets

Down

$76,449

Down $7,301 (-8.7%) from 2018

Liabilities

Down

$47,755

Down $220 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$16,581

Down $75,019 (-82%) from 2018

Expenses

Down

$23,882

Down $52,305 (-69%) from 2018

Net Income

Down

-$7,301

Down $22,714 (-147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$124,204
Liabilities$47,755
Net Assets$76,449
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$16,581
Expenses$23,882
Net Income-$7,301
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$17,822
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. * the 2019 summer run event was cancelled due to unsafe trail conditions from heavy winter snows that prevented safe trail use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,367$92,771▼ $7,596
Rtn Earn Endowment Incm Other Fnds$83,750$76,449▼ $7,301
Savings and Temporary Cash Investments$20,609$20,684▲ $75
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$131,725$124,204▼ $7,521
Other Assets Total$5,229$5,229→ $0
Liabilities
Other Liabilities$47,975$47,755▼ $220
Total Liabilities$47,975$47,755▼ $220
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,750$76,449▼ $7,301
Total Liabilities and Net Assets / Fund Balance$131,725$124,204▼ $7,521

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$2,500$2,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,000
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$5,506
All Other Contributions
$11,000
Change in Net Assets
$-7,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,219
Salaries, Compensation, and Employee Benefits$2,500
Grants and Similar Amounts Paid$163
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,725--$2,725
Current Officers, Directors, Trustees, and Key Employees$2,500--$2,500
Fees for Services Accounting-$1,570-$1,570
Other Expenses$1,070$1,709-$1,070
Insurance-$712-$712
All Other Expenses$689--$689
Office Expenses$50$511-$561
Conferences and Meetings-$358-$358
Information Technology$280--$280
Grants to Domestic Orgs$163--$163
Total Functional Expenses$19,022$4,860$0$23,882
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$163
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$47,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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
2020-11-03
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
20

Preparer

Firm
Philips and Hards Pc
Address
776 EAST 2ND AVENUE, DURANGO, CO 81301
Preparer
Joann L Hards CPA
Phone
9702471080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Race event station stipends: program service expenses 2,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,725.”

Raw XML AppendixShowing 400 of 444 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.

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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.* THE 2019 SUMMER RUN EVENT WAS CANCELLED DUE TO UNSAFE TRAIL CONDITIONS FROM HEAVY WINTER SNOWS THAT PREVENTED SAFE TRAIL USE.
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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/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03538
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt068999
IRS990/PYOtherRevenueAmt014700
IRS990/PYProgramServiceRevenueAmt051237
IRS990/PYRevenuesLessExpensesAmt015413
IRS990/PYSalariesCompEmpBnftPaidAmt03650
IRS990/PYTotalExpensesAmt076187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt091600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7301
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05506
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt076449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020684
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0450748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100143
IRS990ScheduleA/Total509Grp/TotalAmt0450748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450905
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/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RACE DEPOSITS DEFERRED TO RACE YR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04000
IRS990ScheduleD/TotalLiabilityAmt047755
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0163
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/ExplanationTxt2RACE EVENT STATION STIPENDS: PROGRAM SERVICE EXPENSES 2,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,725.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131725
IRS990/TotalAssetsEOYAmt0124204
IRS990/TotalAssetsGrp/BOYAmt0131725
IRS990/TotalAssetsGrp/EOYAmt0124204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019022
IRS990/TotalFunctionalExpensesGrp/TotalAmt023882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047975
IRS990/TotalLiabilitiesEOYAmt047755
IRS990/TotalLiabilitiesGrp/BOYAmt047975
IRS990/TotalLiabilitiesGrp/EOYAmt047755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076449
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019022
IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$124,204
Liabilities
$47,755
Net assets
$76,449
Revenue
$16,581
Expenses
$23,882
Net income
-$7,301
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
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.48$0.76$0.17$0.24$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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