Civic Intelligence

Hole in the Rock Foundation Inc.

990 • Fiscal year 2013 • EIN 84-1711795

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilehirf.org
PO Box 47684512

(801) 225-5854

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$6,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

58th percentile

4.8%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,699,283

Up $77,292 (+4.8%) from 2012

Net Assets

Up

$1,698,009

Up $76,192 (+4.7%) from 2012

Liabilities

Up

$1,274

Up $1,100 (+632%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin82nd percentile

Revenue

Down

$291,291

Down $114,073 (-28%) from 2012

Expenses

Up

$211,739

Up $57,175 (+37%) from 2012

Net Income

Down

$79,552

Down $171,248 (-68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,226,780Liabilities 2010: $0Net Assets 2010: $1,226,7802010Assets 2011: $1,371,196Liabilities 2011: $179Net Assets 2011: $1,371,0172011Assets 2012: $1,621,991Liabilities 2012: $174Net Assets 2012: $1,621,8172012Assets 2013: $1,699,283Liabilities 2013: $1,274Net Assets 2013: $1,698,0092013Assets 2014: $1,947,455Liabilities 2014: $2,236Net Assets 2014: $1,945,2192014Assets 2015: $2,090,057Liabilities 2015: $7,203Net Assets 2015: $2,082,8542015Assets 2016: $2,174,042Liabilities 2016: $6,830Net Assets 2016: $2,167,2122016Assets 2017: $2,173,489Liabilities 2017: $6,734Net Assets 2017: $2,166,7552017Assets 2018: $2,241,388Liabilities 2018: $9,805Net Assets 2018: $2,231,5832018Assets 2019: $2,252,290Liabilities 2019: $8,440Net Assets 2019: $2,243,8502019Assets 2020: $2,236,782Liabilities 2020: $7,580Net Assets 2020: $2,229,2022020Assets 2021: $3,017,613Liabilities 2021: $693,131Net Assets 2021: $2,324,4822021Assets 2022: $2,993,780Liabilities 2022: $693,513Net Assets 2022: $2,300,2672022Assets 2023: $3,026,012Liabilities 2023: $628,078Net Assets 2023: $2,397,9342023Assets 2024: $2,926,389Liabilities 2024: $552,918Net Assets 2024: $2,373,4712024

Highlighted filing

2013

Assets$1,699,283
Liabilities$1,274
Net Assets$1,698,009
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $116,2952010Expenses 2011: $139,0342011Revenue 2012: $405,364Expenses 2012: $154,564Net Income 2012: $250,8002012Revenue 2013: $291,291Expenses 2013: $211,739Net Income 2013: $79,5522013Revenue 2014: $392,960Expenses 2014: $145,750Net Income 2014: $247,2102014Revenue 2015: $323,881Expenses 2015: $186,246Net Income 2015: $137,6352015Revenue 2016: $298,296Expenses 2016: $212,304Net Income 2016: $85,9922016Revenue 2017: $215,520Expenses 2017: $215,977Net Income 2017: -$4572017Revenue 2018: $280,452Expenses 2018: $215,689Net Income 2018: $64,7632018Revenue 2019: $250,798Expenses 2019: $238,531Net Income 2019: $12,2672019Revenue 2020: $193,697Expenses 2020: $208,345Net Income 2020: -$14,6482020Revenue 2021: $345,243Expenses 2021: $249,963Net Income 2021: $95,2802021Revenue 2022: $292,154Expenses 2022: $316,369Net Income 2022: -$24,2152022Revenue 2023: $356,827Expenses 2023: $259,160Net Income 2023: $97,6672023Revenue 2024: $265,444Expenses 2024: $289,908Net Income 2024: -$24,4642024

Highlighted filing

2013

Revenue$291,291
Expenses$211,739
Net Income$79,552
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$356,411
Mission and Program Overview

Mission

To preserve, perpetuate and promote the historical legacy of the Hole-in-the-Rock/San Juan Mission Pioneers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,296,476$1,335,080▲ $38,604
Cash and Non-Interest-Bearing Accounts$131,707$170,830▲ $39,123
Savings and Temporary Cash Investments$174,373$168,206▼ $6,167
Inventories for Sale or Use$19,435$25,167▲ $5,732
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,621,991$1,699,283▲ $77,292
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,274-
Accounts Payable and Accrued Expenses$174--
Total Liabilities$174$1,274▲ $1,100
Net Assets / Fund Balance
Unrestricted Net Assets$1,621,817$1,698,009▲ $76,192
Total Net Assets Fund Balance$1,621,817$1,698,009▲ $76,192
Total Liabilities and Net Assets / Fund Balance$1,621,991$1,699,283▲ $77,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,704$117,618$932,322
Land$393,032-$393,032
Other Land Buildings$55,400$26,927$82,327
Equipment$30,013$39,955$69,968
Leasehold Improvements$41,931$7,433$49,364
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
H Carl MackayExec Assistant to Board$6,000$6,000

Board Members and Trustees

NameTitle
Corrine RoringPresident
LaMar Helquist1st VP
Mike Roring2nd VP
Lynn StevensGovt Relations
Grant TaylorLandscaping
Stephen JensenTrail Projects
Revenue and Support

Revenue Composition

Contributions and Grants
$261,363
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$29,911
All Other Contributions
$259,363
Change in Net Assets
$79,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,739
Salaries, Compensation, and Employee Benefits$6,000
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,983$895-$38,878
All Other Expenses$15,471$790$2,736$18,997
Fees for Services Accounting$3,205$3,224$5$6,434
Current Officers, Directors, Trustees, and Key Employees$5,500$240$260$6,000
Other Expenses$4,362$768$981$5,130
Insurance$3,925$121$131$4,177
Advertising$2,145$1,106$494$3,745
Travel$96$1,928$275$2,299
Office Expenses$1,315$768$38$2,121
Information Technology$223$198-$421
Total Functional Expenses$195,833$10,906$5,000$211,739
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,273
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The following families have multiple members as officers and/or board members:1. Roring2. Taylor3. Jensen”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members review, comment and agree upon final content of the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements available upon request”

Filing and Contact Details

Filer

EIN
84-1711795
Phone
8012255854

Signing Officer

Name
Corrine Roring
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corrine Roring
Formed
2006
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
1,000

Preparer

Preparer
JW Davies CPA
Phone
8012255854
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Quickbooks software transfer error = -$3360”

Raw XML AppendixShowing 400 of 461 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt34362
IRS990/OtherExpensesGrp/TotalAmt094150
IRS990/OtherExpensesGrp/TotalAmt119352
IRS990/OtherExpensesGrp/TotalAmt210035
IRS990/OtherExpensesGrp/TotalAmt35130
IRS990/OtherLiabilitiesGrp/EOYAmt01274
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Corrine Roring
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Educate and communicate with the community in the following ways:Collect and share histories and photographs pertinent to the Hole-in-the-Rock/San Juan Mission and other related stories of the 1879-1899 period. Regularly publish a newsletter that highlights the foundation's projects and conveys the pioneer stories. Develop and enhance a website that provides trail information and preserves the rich history of the San Juan pioneers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067509
IRS990/ProgSrvcAccomActy3Grp/Desc0The Hole-in-the-Rock Trail:Conduct and support Hole-in-the Rock Trail research and preservation.Support trail identification and marking projects. Develop and install interpretive signs/kiosks at significant trail locations. Provide and support trail excursions and information along the trail, including maps and other literature, handcart and water buffalo rentals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388317
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IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143564
IRS990/PYOtherRevenueAmt017032
IRS990/PYRevenuesLessExpensesAmt0250800
IRS990/PYSalariesCompEmpBnftPaidAmt011000
IRS990/PYTotalExpensesAmt0154564
IRS990/PYTotalRevenueAmt0405364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079552
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01810
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174373
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01367545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt01367545
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01367545
IRS990ScheduleA/TotalSupportAmt01374925
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0814704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0932322
IRS990ScheduleD/EquipmentGrp/BookValueAmt030013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069968
IRS990ScheduleD/LandGrp/BookValueAmt0393032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0393032
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07433
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01335080
IRS990ScheduleD/TotalLiabilityAmt01274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The following families have multiple members as officers and/or board members:1. Roring2. Taylor3. Jensen
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members review, comment and agree upon final content of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, and financial statements available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Quickbooks software transfer error = -$3360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01621991
IRS990/TotalAssetsEOYAmt01699283
IRS990/TotalAssetsGrp/BOYAmt01621991
IRS990/TotalAssetsGrp/EOYAmt01699283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261363
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195833

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,699,283
Liabilities
$1,274
Net assets
$1,698,009
Revenue
$291,291
Expenses
$211,739
Net income
$79,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.55$2.37$0.27$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.63$2.40$0.36$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.69$2.30$0.29$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.69$2.32$0.35$0.25$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.19$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.25$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.28$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.17$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.17$0.30$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.32$0.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.39$0.15$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.29$0.21$0.08
2012Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.41$0.15$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.12
Peer Organizations

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