Civic Intelligence

Hotrock Energy Research Organization

EIN 47-3849152 • 501(c)3 • Seattle, WA

Profile

Research and development of geothermal systems

PO Box 31079Seattle, WA 98103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$25,282

Down $20,134 (-44%) from 2023

Liabilities

Flat

$1,645

Flat from 2023

Net Assets

Down

$23,637

Down $20,134 (-46%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Up

$305,621

Up $190,935 (+166%) from 2023

Expenses

Up

$325,755

Up $242,059 (+289%) from 2023

Net Income

Down

-$20,134

Down $51,124 (-165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2015: $1Liabilities 2015: $02015Assets 2016: $1,481Liabilities 2016: $1,544Net Assets 2016: -$632016Assets 2017: $4,521Liabilities 2017: $1,500Net Assets 2017: $3,0212017Assets 2018: $191Liabilities 2018: $1,500Net Assets 2018: -$1,3092018Assets 2019: $10,406Liabilities 2019: $3,219Net Assets 2019: $7,1872019Assets 2020: $10,917Liabilities 2020: $1,729Net Assets 2020: $9,1882020Assets 2021: $15,519Liabilities 2021: $6,738Net Assets 2021: $8,7812021Assets 2022: $15,740Liabilities 2022: $2,959Net Assets 2022: $12,7812022Assets 2023: $45,416Liabilities 2023: $1,645Net Assets 2023: $43,7712023Assets 2024: $25,282Liabilities 2024: $1,645Net Assets 2024: $23,6372024

Highlighted filing

2024

Assets$25,282
Liabilities$1,645
Net Assets$23,637
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $8,301Expenses 2016: $8,364Net Income 2016: -$632016Revenue 2017: $64,354Expenses 2017: $61,314Net Income 2017: $3,0402017Revenue 2018: $63,440Expenses 2018: $67,770Net Income 2018: -$4,3302018Revenue 2019: $172,282Expenses 2019: $163,786Net Income 2019: $8,4962019Revenue 2020: $189,405Expenses 2020: $187,404Net Income 2020: $2,0012020Revenue 2021: $293,627Expenses 2021: $294,035Net Income 2021: -$4082021Revenue 2022: $174,286Expenses 2022: $170,287Net Income 2022: $3,9992022Revenue 2023: $114,686Expenses 2023: $83,696Net Income 2023: $30,9902023Revenue 2024: $305,621Expenses 2024: $325,755Net Income 2024: -$20,1342024

Highlighted filing

2024

Revenue$305,621
Expenses$325,755
Net Income-$20,134
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,282
Liabilities
$1,645
Net assets
$23,637
Revenue
$305,621
Expenses
$325,755
Net income
-$20,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$3.06$3.26$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.44$1.15$0.84$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.74$1.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$2.94$2.94$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.89$1.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$1.72$1.64$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.01$0.63$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.64$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.00$0.08$0.08$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.2
Gross Receipts
$305,621
Mission and Program Overview

Mission

Research and development of geothermal systems

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,416$25,282▼ $20,134
Loans From Officers Directors$1,645$1,645→ $0
Total Assets$45,416$25,282▼ $20,134
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$1,645$1,645→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,771$23,637▼ $20,134
Total Net Assets Fund Balance$43,771$23,637▼ $20,134
Total Liabilities and Net Assets / Fund Balance$45,416$25,282▼ $20,134
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Susan PettyPresident, Treasurer
Britt IdeDirector
Steven KleinDirector
Tim McDonaldDirector
Jill WatzDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,721
Program Service Revenue
$283,895
Investment Income
$5
Other Revenue
$0
All Other Contributions
$21,721
Change in Net Assets
$-20,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,179
Salaries, Compensation, and Employee Benefits$103,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$179,404$0$0$179,404
Current Officers, Directors, Trustees, and Key Employees$91,679$0$0$91,679
Insurance$0$26,602$0$26,602
Payroll Taxes$7,234$0$0$7,234
Fees for Services Accounting$0$5,556$0$5,556
Other Employee Benefits$4,663$0$0$4,663
Information Technology$4,184$0$0$4,184
Travel$3,808$0$0$3,808
Office Expenses$1,039$0$0$1,039
Other Expenses$0$863$0$863
Total Functional Expenses$292,011$33,744$0$325,755
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,645$1,645→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hotrock Energy Research Organization
EIN
47-3849152
Phone
2062175960
Address
PO Box 31079, Seattle, WA 98103

Signing Officer

Name
Susan Petty
Title
President
Phone
2062175960
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
2

Preparer

Firm
Accman Inc
Address
215 NE 40th Street, Seattle, WA 98105
Preparer
David Rinn MBA EA
Phone
2062850883
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An outside accounting firm prepares the return and each officer reviews and approves prior to filing”

Pt VI, Line 15B

“Comparative and competitive salaries are used to determine applicable key person salaries”

Raw XML Appendix366 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Research and development of geothermal systems
IRS990/AllOtherContributionsAmt021721
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AccMan Inc
IRS990/BooksInCareOfDetail/PhoneNum02062850883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04010 Stone Way N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045416
IRS990/CashNonInterestBearingGrp/EOYAmt025282
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091679
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091679
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021721
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0222179
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0283895
IRS990/CYRevenuesLessExpensesAmt0-20134
IRS990/CYSalariesCompEmpBnftPaidAmt0103576
IRS990/CYTotalExpensesAmt0325755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0305621
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provide education and outreach, perform research and testing, and provide feasibility studies and pilot projects to move geothermal technology forward.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0292011
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05556
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05556
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0179404
IRS990/FeesForServicesManagementGrp/TotalAmt0179404
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Petty
IRS990/Form990PartVIISectionAGrp/PersonNm1Jill Watz
IRS990/Form990PartVIISectionAGrp/PersonNm2Britt Ide
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven Klein
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim McDonald
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0305621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt04184
IRS990/InformationTechnologyGrp/TotalAmt04184
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt026602
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt026602
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01645
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01645
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Research and development of geothermal systems
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043771
IRS990/NetAssetsOrFundBalancesEOYAmt023637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023637
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01039
IRS990/OfficeExpensesGrp/TotalAmt01039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04663
IRS990/OtherExpensesGrp/Desc0Licenses, Taxes
IRS990/OtherExpensesGrp/Desc1Payroll Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1863
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0723
IRS990/OtherExpensesGrp/TotalAmt1863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07234
IRS990/PayrollTaxesGrp/TotalAmt07234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Susan Petty
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/BusinessCd1541990
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service
IRS990/ProgramServiceRevenueGrp/Desc1Reimbursed Expenses
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17456
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt052305
IRS990/PYProgramServiceRevenueAmt046609
IRS990/PYRevenuesLessExpensesAmt030990
IRS990/PYSalariesCompEmpBnftPaidAmt031391
IRS990/PYTotalExpensesAmt083696
IRS990/PYTotalRevenueAmt0114686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20134
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0305621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01116410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01116410
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01116410
IRS990ScheduleA/TotalSupportAmt01116421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01645
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Susan Petty
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01645
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An outside accounting firm prepares the return and each officer reviews and approves prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Comparative and competitive salaries are used to determine applicable key person salaries
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045416
IRS990/TotalAssetsEOYAmt025282
IRS990/TotalAssetsGrp/BOYAmt045416
IRS990/TotalAssetsGrp/EOYAmt025282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021721
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01645
IRS990/TotalLiabilitiesEOYAmt01645
IRS990/TotalLiabilitiesGrp/BOYAmt01645
IRS990/TotalLiabilitiesGrp/EOYAmt01645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023637
IRS990/TotalProgramServiceExpensesAmt0292011
IRS990/TotalProgramServiceRevenueAmt0283895
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025282
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03808
IRS990/TravelGrp/TotalAmt03808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 31079
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Petty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02062175960
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hotrock Energy Research Organization
ReturnHeader/Filer/BusinessNameControlTxt0HOTR
ReturnHeader/Filer/EIN0473849152
ReturnHeader/Filer/PhoneNum02062175960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 31079
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911652816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 NE 40th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098105
ReturnHeader/PreparerPersonGrp/PhoneNum02062850883
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Rinn MBA EA
ReturnHeader/ReturnTs02025-07-07T14:22:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.