Civic Intelligence

Hells Canyon Mule Days

990EZ • Fiscal year 2019 • EIN 93-1069386

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,889

Up $81 (+0.4%) from 2018

Net Assets

Up

$21,889

Up $81 (+0.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$4,901

Up $1,176 (+32%) from 2018

Expenses

Up

$4,820

Up $784 (+19%) from 2018

Net Income

Up

$81

Up $392 (+126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2019

Assets$21,889
Liabilities-
Net Assets$21,889
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

2019

Revenue$4,901
Expenses$4,820
Net Income$81
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$35,044
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-$32,940
To provide scholarships to qualifying Wallowa County High School seniors-$2,000
Compensation and Service Providers
Top Officer Pay77th 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$34,094$34,094$21,634$12,460
Total Events$34,094$34,094$30,143$3,951
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
Sondra Lozier
Title
President
Phone
5414264070
Signed
2020-08-18
Discuss with paid preparer
No

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 22”

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

“Accounts Receivable Beginning of year 1,375, End of year 250”

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

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

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 Appendix174 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/BooksInCareOfDetail/PhoneNum05414264070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 66
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Enterprise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0996
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021808
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IRS990EZ/FundraisingGrossIncomeAmt034094
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossReceiptsAmt035044
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt055
IRS990EZ/LandAndBuildingsGrp/EOYAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021889
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt02792
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01667
IRS990EZ/OtherExpensesTotalAmt022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/PrintingPublicationsPostageAmt0302
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/ProgramServiceExpensesAmt032940
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030143
IRS990EZ/SpecialEventsNetIncomeLossAmt03951
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04820
IRS990EZ/TotalProgramServiceExpensesAmt034940
IRS990EZ/TotalRevenueAmt04901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.hellscanyonmuledays.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05900
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05900
IRS990ScheduleA/TotalSupportAmt05900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01139
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01139
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mule Days Competition
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03951
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04870
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021634
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable Beginning of year 1,375, End of year 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventories Beginning of year 1,417, End of year 1,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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 III, Line 1
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sondra Lozier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05414264070
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
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/IPv4AddressTxt072.35.192.118
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:25:39
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/PreparationDt02020-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan F Gilstrap
ReturnHeader/ReturnTs02020-08-18T10:47:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,889
Liabilities
-
Net assets
$21,889
Revenue
$4,901
Expenses
$4,820
Net income
$81
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
2019Detailed filing. Detailed filing data is available for this year.$21.9$21.9$4.90$4.82$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$21.8$3.73$4.04$0.31