Civic Intelligence

Rootstock Racing

990EZ • Fiscal year 2022 • EIN 47-4740760

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

523 W Ellet StreetPhiladelphia, PA 19119

(215) 317-5835

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$112,046

No earlier filing loaded for comparison.

Net Assets

$112,046

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$143,675

No earlier filing loaded for comparison.

Expenses

$103,566

No earlier filing loaded for comparison.

Net Income

$40,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $112,046Net Assets 2022: $112,0462022Assets 2023: $60,075Liabilities 2023: $02023Assets 2024: $122,793Net Assets 2024: $122,7932024

Highlighted filing

2022

Assets$112,046
Liabilities-
Net Assets$112,046

Operations Trend

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

$200K$100K$0-$100KRevenue 2022: $143,675Expenses 2022: $103,566Net Income 2022: $40,1092022Revenue 2023: $122,037Expenses 2023: $174,008Net Income 2023: -$51,9712023Revenue 2024: $155,342Expenses 2024: $92,624Net Income 2024: $62,7182024

Highlighted filing

2022

Revenue$143,675
Expenses$103,566
Net Income$40,109
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$143,675
Mission and Program Overview

Mission

The primary function of Rootstock Racing is to foster enjoyment and responsible use of the outdoors through event promotion, outreach and eduction. We host 4-6 adventure based events each year for athletes and outdoor enthusiasts of all levels. We also offer educational resources through webinars and instructional programs.

The primary function of Rootstock Racing is to foster enjoyment and responsible use of the outdoors through event promotion, outreach and education. We host 4-6 adventure based events each year for athletes and outdoor enthusiasts of all levels. We also offer educational resources through webinars and instructional materials published on our website.

Program Services

DescriptionGrantsExpenses
Endless Mountains Adventure Race: a five-day, 550-km eventthat drew regional, national and international attentionto the vast outdoor spaces of PA. The event hosted 108 people$0$64,254
The Stockville: a two-day foot and navigation event inPennsylvania's Tuscarora State Forest. The event hosted99 people from around the region$0$6,064
Race the Wilds: a five-hour event designed to introducenew people to adventure-based multisport event. This eventhosted 38 people from around the region$0$3,851
Outreach and organizational costs$0$738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail PerkissPresidentPT$0--
Brent FreedlandVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Rootstock Racing
EIN
47-4740760
Phone
2153175835
Address
523 W Ellet Street, Philadelphia, PA 19119

Signing Officer

Name
Abigail Perkiss
Title
President
Phone
2153175835
Signed
2023-05-11

Preparer

Firm
H Theodore Hagedorn
Address
701 Seminole Gardens, Ambler, PA 19002
Preparer
H Theodore Hagedorn
Phone
2156419112
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

Not applicable

Pt V, Line 44D

Not applicable

Pt III, Line 31

Outreach and organizational costs

Form 990EZ, Part I, Line 8

Event entry fees 131675.

Form 990EZ, Part I, Line 16

Racers amenities (port-a-potties, food, lodging, banquet, maps, etc) 8642.

Form 990EZ, Part I, Line 16

Branding (flags, banners) 4399.

Form 990EZ, Part I, Line 16

Sanctioning (Adventure Racing World Series fees) 721.

Form 990EZ, Part I, Line 16

Permits and donations 3570.

Form 990EZ, Part I, Line 16

Infrastructure (Equipment, technology, etc.) 8153.

Form 990EZ, Part I, Line 16

In-race costs (volunteer expenses, gas, lodging, food, etc) 4004.

Form 990EZ, Part I, Line 16

Media 9065.

Form 990EZ, Part I, Line 16

Marketing and outreach 11646.

Form 990EZ, Part I, Line 16

Safety 4035.

Form 990EZ, Part I, Line 16

Course development 3892.

Form 990EZ, Part I, Line 16

Prizes 24240.

Form 990EZ, Part I, Line 16

Insurance 1846.

Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brent Freedland
IRS990EZ/BooksInCareOfDetail/PhoneNum02155186627
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0523 W Ellet Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0191193436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040109
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112046
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0143675
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112046
IRS990EZ/OccupancyRentUtltsAndMaintAmt05464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Abigail Perkiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brent Freedland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084213
IRS990EZ/OtherRevenueTotalAmt0131675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary function of Rootstock Racing is to foster enjoyment and responsible use of the outdoors through event promotion, outreach and education. We host 4-6 adventure based events each year for athletes and outdoor enthusiasts of all levels. We also offer educational resources through webinars and instructional materials published on our website.
IRS990EZ/PrintingPublicationsPostageAmt0889
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Endless Mountains Adventure Race: a five-day, 550-km eventthat drew regional, national and international attentionto the vast outdoor spaces of PA. The event hosted 108 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Stockville: a two-day foot and navigation event inPennsylvania's Tuscarora State Forest. The event hosted99 people from around the region
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Race the Wilds: a five-hour event designed to introducenew people to adventure-based multisport event. This eventhosted 38 people from around the region
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Outreach and organizational costs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064254
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16064
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23851
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103566
IRS990EZ/TotalProgramServiceExpensesAmt074907
IRS990EZ/TotalRevenueAmt0143675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rootstockracing.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0319936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029710
IRS990ScheduleA/Total509Grp/TotalAmt0319936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outreach and organizational costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event entry fees 131675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Racers amenities (port-a-potties, food, lodging, banquet, maps, etc) 8642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Branding (flags, banners) 4399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sanctioning (Adventure Racing World Series fees) 721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Permits and donations 3570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Infrastructure (Equipment, technology, etc.) 8153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9In-race costs (volunteer expenses, gas, lodging, food, etc) 4004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Media 9065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Marketing and outreach 11646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Safety 4035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Course development 3892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prizes 24240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Insurance 1846.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Abigail Perkiss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02153175835
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rootstock Racing
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0474740760
ReturnHeader/Filer/PhoneNum02153175835
ReturnHeader/Filer/USAddress/AddressLine1Txt0523 W Ellet Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232704191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H Theodore Hagedorn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 Seminole Gardens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ambler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019002
ReturnHeader/PreparerPersonGrp/PhoneNum02156419112
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H Theodore Hagedorn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T17:05:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Abigail
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Perkiss
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings