Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
100 Plus Men on a Mission-Red Rock
EIN 84-4941219 • 501(c)3 • Pella, IA
Profile
100+ men on a mission - red rock positively impacts member communities by financially supporting local outreach organizations and fostering relationships among its members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$9,227
Down $1,810 (-16%) from 2022
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Up$75,350
Up $2,330 (+3.2%) from 2022
Expenses
Down$75,116
Down $1,040 (-1.4%) from 2022
Net Income
Up$234
Up $3,370 (+107%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $9,227
- Liabilities
- $0
- Net assets
- -
- Revenue
- $75,350
- Expenses
- $75,116
- Net income
- $234
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jul 6, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $73,020
Mission and Program Overview
Mission
100+ men on a mission - red rock positively impacts member communities by financially supporting local outreach organizations and fostering relationships among its members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT LOCAL OUTREACH ORGANIZATIONS. | $60,375 | $60,375 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TONY BRIGGS | Director | - | $0 | - | - |
| CHRIS DANA | Treasurer | - | $0 | - | - |
| JOEL BENNETT | Director | - | $0 | - | - |
| LINN ROOSE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- 100 Plus Men on a Mission-red Rock
- EIN
- 84-4941219
- Phone
- 6412049389
- Address
- PO BOX 858, PELLA, IA 50219
Signing Officer
- Name
- Chris Dana
- Title
- Treasurer
- Phone
- 6412049389
- Signed
- 2023-07-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Welgaard Cpas and Advisors
- Address
- 916 W 16TH ST, PELLA, IA 50219-7918
- Preparer
- Wendy L Sims CPA
- Phone
- 6416284521
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Golf playday 10,518 sponsorships 3,000 misc income 370 total 13,888”
Form 990-ez, Part I, Line 10
“Name: forward with faith address: po box 672 pella, ia 50219 cash contribution: 14,000 name: knoxville police department address: 305 south 3rd street knoxville, ia 50138 cash contribution: 14,225 name: pcm clothing closet address: 105 sherman street prairie city, ia 50228 cash contribution: 16,000 name: pathways of pella address: 1402 washington street pella, ia 50219 cash contribution: 16,150”
Form 990-ez, Part I, Line 16
“Expenses clothing 644 golf playday 11,661 meals 2,500 misc expense 468 rent 508 total 15,781”
Form 990-ez, Part III
“100+ men on a mission - red rock positively impacts member communities by financially supporting local outreach organizations and fostering relationships among its members.”
Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRIS DANA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6412049389 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1202 BIG ROCK PARK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PELLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50219 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14173 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11037 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59132 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3136 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14173 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11037 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 60375 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73020 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14173 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11037 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14173 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11037 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TONY BRIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS DANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOEL BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINN ROOSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15781 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13888 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 100+ MEN ON A MISSION - RED ROCK POSITIVELY IMPACTS MEMBER COMMUNITIES BY FINANCIALLY SUPPORTING LOCAL OUTREACH ORGANIZATIONS AND FOSTERING RELATIONSHIPS AMONG ITS MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT LOCAL OUTREACH ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 60375 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60375 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76156 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60375 |
| IRS990EZ/TotalRevenueAmt | 0 | 73020 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | 100MENREDROCK.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 59132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13888 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 73020 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73020 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 73020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 73020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOLF PLAYDAY 10,518 SPONSORSHIPS 3,000 MISC INCOME 370 TOTAL 13,888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: FORWARD WITH FAITH ADDRESS: PO BOX 672 PELLA, IA 50219 CASH CONTRIBUTION: 14,000 NAME: KNOXVILLE POLICE DEPARTMENT ADDRESS: 305 SOUTH 3RD STREET KNOXVILLE, IA 50138 CASH CONTRIBUTION: 14,225 NAME: PCM CLOTHING CLOSET ADDRESS: 105 SHERMAN STREET PRAIRIE CITY, IA 50228 CASH CONTRIBUTION: 16,000 NAME: PATHWAYS OF PELLA ADDRESS: 1402 WASHINGTON STREET PELLA, IA 50219 CASH CONTRIBUTION: 16,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES CLOTHING 644 GOLF PLAYDAY 11,661 MEALS 2,500 MISC EXPENSE 468 RENT 508 TOTAL 15,781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 100+ MEN ON A MISSION - RED ROCK POSITIVELY IMPACTS MEMBER COMMUNITIES BY FINANCIALLY SUPPORTING LOCAL OUTREACH ORGANIZATIONS AND FOSTERING RELATIONSHIPS AMONG ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS DANA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6412049389 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 100 PLUS MEN ON A MISSION-RED ROCK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 100P |
| ReturnHeader/Filer/EIN | 0 | 844941219 |
| ReturnHeader/Filer/PhoneNum | 0 | 6412049389 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 858 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PELLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50219 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421130301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WELGAARD CPAS AND ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 916 W 16TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PELLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 502197918 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6416284521 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WENDY L SIMS CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-13T13:28:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DANA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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