Civic Intelligence

Hells Canyon Mule Days

990EZ • Fiscal year 2018 • EIN 93-1069386

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.hellscanyonmuledays.com
PO Box 50Enterprise, OR 97828

(541) 426-3271

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

26th percentile

-8.3%

Higher net margin than 26% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,808

No earlier filing loaded for comparison.

Net Assets

$21,808

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

$3,725

No earlier filing loaded for comparison.

Expenses

$4,036

No earlier filing loaded for comparison.

Net Income

-$311

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.

$40K$30K$20K$10K$0Assets 2018: $21,808Net Assets 2018: $21,8082018Assets 2019: $21,889Net Assets 2019: $21,8892019Assets 2020: $20,359Net Assets 2020: $20,3592020Assets 2021: $10,092Net Assets 2021: $10,0922021Assets 2022: $29,397Net Assets 2022: $29,3972022Assets 2023: $33,253Net Assets 2023: $33,2532023Assets 2024: $34,004Net Assets 2024: $34,0042024

Highlighted filing

2018

Assets$21,808
Liabilities-
Net Assets$21,808
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2018: $3,725Expenses 2018: $4,036Net Income 2018: -$3112018Revenue 2019: $4,901Expenses 2019: $4,820Net Income 2019: $812019Revenue 2020: $7,905Expenses 2020: $9,435Net Income 2020: -$1,5302020Revenue 2021: $6,177Expenses 2021: $16,444Net Income 2021: -$10,2672021Revenue 2022: $31,946Expenses 2022: $12,641Net Income 2022: $19,3052022Revenue 2023: $39,045Expenses 2023: $35,189Net Income 2023: $3,8562023Revenue 2024: $30,667Expenses 2024: $29,916Net Income 2024: $7512024

Highlighted filing

2018

Revenue$3,725
Expenses$4,036
Net Income-$311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$36,864
Mission and Program Overview

Mission

See schedule O

Program Services

DescriptionGrantsExpenses
To provide an activity that will bring people into the community in order to give the community at large an economic benefit-$33,174
To provide scholarships to qualifying Wallowa County High School seniors-$4,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sondra LozierPresidentPT$0--
Clay FreelsVice PresidentPT$0--
Diane KnoxSecretary/TreasurerPT$0--
Shawna ArbogastDirectorPT$0--
Nancy BeachDirectorPT$0--
Peggy BrennanDirectorPT$0--
Harold StitzelDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mule Days Competition$36,264$36,264$27,274$8,990
Total Events$36,264$36,264$33,139$3,125
Filing and Contact Details

Filer

Filer Name
Hells Canyon Mule Days
EIN
93-1069386
Phone
5414263271
Address
PO Box 50, Enterprise, OR 97828

Signing Officer

Name
Diane Knox
Title
51219
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
SF Gilstrap CPA Inc
Address
PO Box 66, Enterprise, OR 97828
Preparer
Susan F Gilstrap
Phone
5414264070
Supplemental Narrative

Additional Explanations

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

“Depreciation 36”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 2,075, End of year 1,375”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventories Beginning of year 1,417, End of year 1,417”

Form 990-EZ, Part II, Line 24, Other Assets

“Miscellaneous Beginning of year 91, End of year 0”

Form 990-EZ, Part III, Line 1

“The organizations primary exempt purpose is to provide an activity that will bring people into the community and, thereby, give the community at large an economic benefit. Also, to provide scholarships to qualifying Wallowa County High School Seniors.”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SF Gilstrap CPA Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum05414264070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 66
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Enterprise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-311
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021808
IRS990EZ/FundraisingGrossIncomeAmt036264
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt036864
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt055
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sondra Lozier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clay Freels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Knox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shawna Arbogast
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Beach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Peggy Brennan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Harold Stitzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03583
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02792
IRS990EZ/OtherExpensesTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide an activity that will bring people into the community in order to give the community at large an economic benefit
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To provide scholarships to qualifying Wallowa County High School seniors
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033174
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033139
IRS990EZ/SpecialEventsNetIncomeLossAmt03125
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04036
IRS990EZ/TotalProgramServiceExpensesAmt037174
IRS990EZ/TotalRevenueAmt03725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.hellscanyonmuledays.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07353
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07353
IRS990ScheduleA/TotalSupportAmt07353
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01173
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01173
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mule Days Competition
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036264
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03125
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02772
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable Beginning of year 2,075, End of year 1,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventories Beginning of year 1,417, End of year 1,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous Beginning of year 91, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations primary exempt purpose is to provide an activity that will bring people into the community and, thereby, give the community at large an economic benefit. Also, to provide scholarships to qualifying Wallowa County High School Seniors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Line 1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Knox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt051219
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hells Canyon Mule Days
ReturnHeader/Filer/BusinessNameControlTxt0HELL
ReturnHeader/Filer/EIN0931069386
ReturnHeader/Filer/PhoneNum05414263271
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 50
ReturnHeader/Filer/USAddress/CityNm0Enterprise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097828
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065D44C3A30657DC77DE0035C8F4F08A4771FCEA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065D44C3A30657DC77DE0035C8F4F08A4771FCEA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.228.197.151
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:46:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SF Gilstrap CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enterprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097828
ReturnHeader/PreparerPersonGrp/PhoneNum05414264070
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan F Gilstrap
ReturnHeader/ReturnTs02019-05-15T11:03:08-00:00
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
$21,808
Liabilities
-
Net assets
$21,808
Revenue
$3,725
Expenses
$4,036
Net income
-$311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.0$34.0$30.7$29.9$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$33.3$39.0$35.2$3.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$29.4$31.9$12.6$19.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$10.1$6.18$16.4$10.3
2020Detailed filing. Detailed filing data is available for this year.$20.4$20.4$7.91$9.44$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$21.9$4.90$4.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$21.8$21.8$3.73$4.04$0.31