Civic Intelligence

Algonquin Ultras Inc.

990EZ • Fiscal year 2020 • EIN 82-1761778

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

Organization ProfileALQULTRAS.ORG
115 Paddock DriveFruitland, MD 21826

(443) 944-1240

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$33,704

No earlier filing loaded for comparison.

Net Assets

$33,704

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

$100,030

No earlier filing loaded for comparison.

Expenses

$66,326

No earlier filing loaded for comparison.

Net Income

$33,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $33,704Liabilities 2020: $0Net Assets 2020: $33,7042020Assets 2021: $58,943Liabilities 2021: $0Net Assets 2021: $58,9432021Assets 2022: $60,765Liabilities 2022: $0Net Assets 2022: $60,7652022Assets 2023: $85,544Liabilities 2023: $0Net Assets 2023: $85,5442023Assets 2024: $100,482Liabilities 2024: $0Net Assets 2024: $100,4822024

Highlighted filing

2020

Assets$33,704
Liabilities$0
Net Assets$33,704
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2020: $100,030Expenses 2020: $66,326Net Income 2020: $33,7042020Revenue 2021: $125,442Expenses 2021: $100,203Net Income 2021: $25,2392021Revenue 2022: $123,253Expenses 2022: $121,431Net Income 2022: $1,8222022Revenue 2023: $149,092Expenses 2023: $124,313Net Income 2023: $24,7792023Revenue 2024: $159,796Expenses 2024: $144,858Net Income 2024: $14,9382024

Highlighted filing

2020

Revenue$100,030
Expenses$66,326
Net Income$33,704
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$100,030
Mission and Program Overview

Mission

The organization's purpose is to operate a running race that raises money for the benefit of nature and the forests.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S INITIATIVE IS TO RAISE AWARENESS FOR AND INCREASE ACCESS TO ESTABLISHED RECREATIONAL TRAILS ACROSS DELMARVA THROUGH ULTRA-DISTANCE RUNNING EVENTS. THE ORGANIZATION AND ITS RACES ARE COMMUNITY-BASED, ECO-FRIENDLY, VOLUNTEER-SUPPORTED, NON-PROFIT EVENTS WHOSE MISSION IS TO PROMOTE, MAINTAIN, AND INCREASE TRAILS ON DELMARVA.$0$66,325
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SWIFTDirector-$0--
MICHAEL SWANSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Algonquin Ultras Inc
EIN
82-1761778
Phone
4439441240
Address
115 PADDOCK DRIVE, FRUITLAND, MD 21826

Signing Officer

Name
Michael Swanson
Title
President
Phone
4439441240
Signed
2021-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Ashley M Stern CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: merchandise sales. Amount: 11,546. Description: miscellaneous income. Amount: 1,140. Total to form 990-ez, line 8: 12,686.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: race expenses. Amount: 27,799. Description: utilities. Amount: 300. Description: miscellaneous expenses. Amount: 1,876. Description: office expenses. Amount: 3,011. Description: race clothing. Amount: 28,312. Description: travel. Amount: 2,108. Description: electronics. Amount: 1,745. Total to form 990-ez, line 16: 65,151.”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL SWANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04439441240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 PADDOCK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRUITLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02490
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt033704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0362
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033704
IRS990EZ/GrossReceiptsAmt0100030
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033704
IRS990EZ/OccupancyRentUtltsAndMaintAmt0813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN SWIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065151
IRS990EZ/OtherRevenueTotalAmt012686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO OPERATE A RUNNING RACE THAT RAISES MONEY FOR THE BENEFIT OF NATURE AND THE FORESTS.
IRS990EZ/ProgramServiceRevenueAmt084854
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S INITIATIVE IS TO RAISE AWARENESS FOR AND INCREASE ACCESS TO ESTABLISHED RECREATIONAL TRAILS ACROSS DELMARVA THROUGH ULTRA-DISTANCE RUNNING EVENTS. THE ORGANIZATION AND ITS RACES ARE COMMUNITY-BASED, ECO-FRIENDLY, VOLUNTEER-SUPPORTED, NON-PROFIT EVENTS WHOSE MISSION IS TO PROMOTE, MAINTAIN, AND INCREASE TRAILS ON DELMARVA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066325
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066326
IRS990EZ/TotalProgramServiceExpensesAmt066325
IRS990EZ/TotalRevenueAmt0100030
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALQULTRAS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01140
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt098890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098890
IRS990ScheduleA/Total509Grp/TotalAmt098890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MERCHANDISE SALES. AMOUNT: 11,546. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,140. TOTAL TO FORM 990-EZ, LINE 8: 12,686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RACE EXPENSES. AMOUNT: 27,799. DESCRIPTION: UTILITIES. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,876. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,011. DESCRIPTION: RACE CLOTHING. AMOUNT: 28,312. DESCRIPTION: TRAVEL. AMOUNT: 2,108. DESCRIPTION: ELECTRONICS. AMOUNT: 1,745. TOTAL TO FORM 990-EZ, LINE 16: 65,151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04439441240
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALGONQUIN ULTRAS INC
ReturnHeader/Filer/BusinessNameControlTxt0ALGO
ReturnHeader/Filer/EIN0821761778
ReturnHeader/Filer/PhoneNum04439441240
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 PADDOCK DRIVE
ReturnHeader/Filer/USAddress/CityNm0FRUITLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021826
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521224986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKS & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 SWEETBAY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021804
ReturnHeader/PreparerPersonGrp/PhoneNum04105465600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY M STERN CPA
ReturnHeader/ReturnTs02021-09-27T14:40:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWANSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,704
Liabilities
$0
Net assets
$33,704
Revenue
$100,030
Expenses
$66,326
Net income
$33,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.60$1.45$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.49$1.24$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.23$1.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.25$1.00$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.00$0.66$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits