Civic Intelligence

Imogene Pass Run Inc.

990EZ • Fiscal year 2018 • EIN 84-0956770

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.imogenerun.com
PO Box 2322Telluride, CO 81435

(970) 316-1988

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

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.

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

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$133,135

Down $9,901 (-6.9%) from 2017

Net Assets

Down

$133,135

Down $9,901 (-6.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$49,449

Up $5,543 (+13%) from 2017

Expenses

Up

$59,350

Up $12,925 (+28%) from 2017

Net Income

Down

-$9,901

Down $7,382 (-293%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2011: $141,535Liabilities 2011: $02011Assets 2012: $159,243Liabilities 2012: $02012Assets 2013: $165,279Liabilities 2013: $02013Assets 2014: $165,251Liabilities 2014: $02014Assets 2015: $179,126Net Assets 2015: $179,1262015Assets 2016: $145,555Net Assets 2016: $145,5552016Assets 2017: $143,036Net Assets 2017: $143,0362017Assets 2018: $133,135Net Assets 2018: $133,1352018Assets 2019: $122,370Net Assets 2019: $122,3702019Assets 2020: $100,632Net Assets 2020: $100,6322020Assets 2021: $129,246Net Assets 2021: $129,2462021Assets 2022: $155,427Liabilities 2022: $0Net Assets 2022: $155,4272022Assets 2023: $192,812Liabilities 2023: $0Net Assets 2023: $192,8122023Assets 2024: $230,669Liabilities 2024: $0Net Assets 2024: $230,6692024

Highlighted filing

2018

Assets$133,135
Liabilities-
Net Assets$133,135
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $117,235Expenses 2011: $88,469Net Income 2011: $28,7662011Revenue 2012: $113,444Expenses 2012: $95,736Net Income 2012: $17,7082012Revenue 2013: $125,146Expenses 2013: $119,110Net Income 2013: $6,0362013Revenue 2014: $125,146Expenses 2014: $125,174Net Income 2014: -$282014Revenue 2015: $60,290Expenses 2015: $65,837Net Income 2015: -$5,5472015Revenue 2016: $56,822Expenses 2016: $90,393Net Income 2016: -$33,5712016Revenue 2017: $43,906Expenses 2017: $46,425Net Income 2017: -$2,5192017Revenue 2018: $49,449Expenses 2018: $59,350Net Income 2018: -$9,9012018Revenue 2019: $51,642Expenses 2019: $62,407Net Income 2019: -$10,7652019Revenue 2020: $29,851Expenses 2020: $51,589Net Income 2020: -$21,7382020Revenue 2021: $76,849Expenses 2021: $48,235Net Income 2021: $28,6142021Revenue 2022: $91,268Expenses 2022: $65,087Net Income 2022: $26,1812022Revenue 2023: $93,856Expenses 2023: $56,471Net Income 2023: $37,3852023Revenue 2024: $101,468Expenses 2024: $63,611Net Income 2024: $37,8572024

Highlighted filing

2018

Revenue$49,449
Expenses$59,350
Net Income-$9,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$138,265
Mission and Program Overview

Mission

Promote health & safety in the mountains

Program Services

DescriptionGrantsExpenses
Provision of grants & scholarships to EMT units, search and rescue units and local organizations using a mountain race in the San Juan Mountains with 50-60 volunteers each year, to raise funds.$1,575$57,600
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick TrujilloPresident-$0--
Carl SchwenkDirector-$0--
Jan PeartTreasurer-$0--
Sam SamuelsonVice President-$0--
Andrew KarrowDirector-$0--
Pete SamuelsonSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race$133,066$133,066$78,063$55,003
Total Events$133,066$133,066$88,816$44,250
Filing and Contact Details

Filer

Filer Name
Imogene Pass Run Inc
EIN
84-0956770
Phone
9703161988
Address
PO Box 2322, Telluride, CO 81435

Signing Officer

Name
Jan Peart
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Teresa Campbell CPA PC
Address
306 S 3rd, Montrose, CO 81401
Preparer
Hayley L Watson CPA
Phone
9702497973
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Telluride High School | Donee's Address: 721 W Colorado Ave Telluride CO 81435 | Cash Amount Given: $5200 | Date of Gift: 20181107”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Ouray High School | Donee's Address: 400 7th Ave Ouray CO 81427 | Cash Amount Given: $5200 | Date of Gift: 20181107”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: Silverton Schools | Donee's Address: 1160 Snowden Silverton CO 81433 | Cash Amount Given: $5200 | Date of Gift: 20181107”

Raw XML Appendix194 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rick Trujillo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sam Samuelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andrew Karrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pete Samuelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote health & safety in the mountains
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provision of grants & scholarships to EMT units, search and rescue units and local organizations using a mountain race in the San Juan Mountains with 50-60 volunteers each year, to raise funds.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt088816
IRS990EZ/SpecialEventsNetIncomeLossAmt044250
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059350
IRS990EZ/TotalProgramServiceExpensesAmt01575
IRS990EZ/TotalRevenueAmt049449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.imogenerun.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016540
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0199
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133066
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0644555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0199
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IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0661095
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125146
IRS990ScheduleA/Total509Grp/TotalAmt0661095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0661690
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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Race
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02167
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133066
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133066
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05631
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078063
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02955
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02955
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Special event is the Imogene Pass Run that is a 17.1 mile mountain race that takes place every fall.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Telluride High School | Donee's Address: 721 W Colorado Ave Telluride CO 81435 | Cash Amount Given: $5200 | Date of Gift: 20181107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Ouray High School | Donee's Address: 400 7th Ave Ouray CO 81427 | Cash Amount Given: $5200 | Date of Gift: 20181107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Silverton Schools | Donee's Address: 1160 Snowden Silverton CO 81433 | Cash Amount Given: $5200 | Date of Gift: 20181107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Peart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imogene Pass Run Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMOG
ReturnHeader/Filer/EIN0840956770
ReturnHeader/Filer/PhoneNum09703161988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2322
ReturnHeader/Filer/USAddress/CityNm0Telluride
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201510092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teresa Campbell CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 S 3rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081401
ReturnHeader/PreparerPersonGrp/PhoneNum09702497973
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hayley L Watson CPA
ReturnHeader/ReturnTs02019-11-14T11:47:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$133,135
Liabilities
-
Net assets
$133,135
Revenue
$49,449
Expenses
$59,350
Net income
-$9,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$1.01$0.64$0.38
2023Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.94$0.56$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.91$0.65$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.77$0.48$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.30$0.52$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.52$0.62$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.49$0.59$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$0.44$0.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.57$0.90$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.60$0.66$0.06
2014Summary only. Only limited summary data is available for this year.$1.65$0.00$1.25$1.25$0.00
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$1.25$1.19$0.06
2012Summary only. Only limited summary data is available for this year.$1.59$0.00$1.13$0.96$0.18
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$1.17$0.88$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits