Civic Intelligence

Imogene Pass Run Inc.

990 • Fiscal year 2023 • EIN 84-0956770

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
319 Adams Ranch Road 1002Mountain Village, CO 81435

(970) 316-1988

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$192,812

Flat from 2023

Net Assets

Flat

$192,812

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Flat

$93,856

Flat from 2023

Expenses

Flat

$56,471

Flat from 2023

Net Income

Flat

$37,385

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 2023: $192,812Liabilities 2023: $0Net Assets 2023: $192,8122023Assets 2024: $230,669Liabilities 2024: $0Net Assets 2024: $230,6692024

Highlighted filing

2023

Assets$192,812
Liabilities$0
Net Assets$192,812
Open 2023 Filing

Operations Trend

Revenue Growth48th 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 2023: $93,856Expenses 2023: $56,471Net Income 2023: $37,3852023Revenue 2024: $101,468Expenses 2024: $63,611Net Income 2024: $37,8572024

Highlighted filing

2023

Revenue$93,856
Expenses$56,471
Net Income$37,385
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$222,610
Mission and Program Overview

Mission

Promote health & safety in the mountains

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,427$192,812▲ $37,385
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$155,427$192,812▲ $37,385
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,427$192,812▲ $37,385
Total Net Assets Fund Balance$155,427$192,812▲ $37,385
Total Liabilities and Net Assets / Fund Balance$155,427$192,812▲ $37,385
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rick TrujilloPresident
Sam SamuelsonVice President
Andrew KarrowDirector
Ashley FellinDirector
Tara ButsonDirector
Pete SamuelsonSecretary
Jan PeartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,370
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$82,425
All Other Contributions
$11,370
Change in Net Assets
$37,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,400
Other Expenses$3,071
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,400--$33,400
Grants to Domestic Individuals$20,000--$20,000
Fees for Services Accounting-$1,275-$1,275
Fees for Services Other$1,178--$1,178
Occupancy-$500-$500
Travel$118--$118
Total Functional Expenses$54,696$1,775$0$56,471
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ouray High SchoolOuray, CO-Promote health$5,200
Telluride High SchoolTelluride, CO-Promote health$5,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,179
Fundraising Direct Expenses$128,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race$211,179$211,179$110,392$100,787
Total Events$211,179$211,179$128,754$82,425
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Pete Samuelson is the son of Sam Samuelson”

Form 990, Part VI, Section B, Line 11B

“A draft of Form 990 was given to Jan Peart, the treasurer of the board of directors, to review with the rest of the board before filing of the form with the IRS.”

Form 990, Part VI, Section C, Line 19

“All board meeting minutes and governing docs are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Imogene Pass Run Inc
EIN
84-0956770
Phone
9703161988
Address
319 Adams Ranch Road 1002, Mountain Village, CO 81435

Signing Officer

Name
Jan Peart
Title
Treasurer
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Peart
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Campbell & Watson CPAs PC
Address
306 South Third, Montrose, CO 81401
Preparer
Hayley L Watson CPA
Phone
9702497973
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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0798666
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152780
IRS990ScheduleA/Total509Grp/TotalAmt0798666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0799218
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0128754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Race
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04335
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0211179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0211179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0211179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0211179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082425
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05412
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0110392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0110392
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08615
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08615
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship for educational purpose
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt05200
IRS990ScheduleI/RecipientTable/CashGrantAmt15200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Promote health
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Promote health
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ouray High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Telluride High School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 7th Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1721 W Colorado Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ouray
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Telluride
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081427
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd181435
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pete Samuelson is the son of Sam Samuelson
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of Form 990 was given to Jan Peart, the treasurer of the board of directors, to review with the rest of the board before filing of the form with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board meeting minutes and governing docs are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155427
IRS990/TotalAssetsEOYAmt0192812
IRS990/TotalAssetsGrp/BOYAmt0155427
IRS990/TotalAssetsGrp/EOYAmt0192812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054696
IRS990/TotalFunctionalExpensesGrp/TotalAmt056471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192812
IRS990/TotalProgramServiceExpensesAmt054696
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093856
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192812
IRS990/TravelGrp/ProgramServicesAmt0118
IRS990/TravelGrp/TotalAmt0118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0319 Adams Ranch Road 1002
IRS990/USAddress/CityNm0Mountain Village
IRS990/USAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,812
Liabilities
$0
Net assets
$192,812
Revenue
$93,856
Expenses
$56,471
Net income
$37,385
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
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.94$0.56$0.37
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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