Civic Intelligence

Hells Canyon Mule Days

990EZ • Fiscal year 2022 • EIN 93-1069386

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

191%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

417%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,397

Up $19,305 (+191%) from 2021

Net Assets

Up

$29,397

Up $19,305 (+191%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$31,946

Up $25,769 (+417%) from 2021

Expenses

Down

$12,641

Down $3,803 (-23%) from 2021

Net Income

Up

$19,305

Up $29,572 (+288%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$29,397
Liabilities-
Net Assets$29,397
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$31,946
Expenses$12,641
Net Income$19,305
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$37,133
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-$12,640
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sondra LozierPresidentPT$0--
Clay FreelsVice PresidentPT$0--
Diane KnoxTreasurerPT$0--
Erin FreelsSecretaryPT$0--
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
5414263271
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Prairie Creek Bookkeeping & Tax Service
Address
PO Box G, Enterprise, OR 97828
Preparer
Susan F Gilstrap
Phone
5414263345
Supplemental Narrative

Additional Explanations

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

“Advertising 2,697”

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

“Dues and subscriptions 150”

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

“License 95”

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

“Scholarship 3,000”

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

“Website 240”

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

“Show expenses 1,273”

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

“Office expenses 155”

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

“Bank charges 37”

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

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

Raw XML Appendix162 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/BOYAmt08675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015275
IRS990EZ/CostOfGoodsSoldAmt05187
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01008
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029397
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-70
IRS990EZ/GrossReceiptsAmt037133
IRS990EZ/GrossSalesOfInventoryAmt05117
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029397
IRS990EZ/OccupancyRentUtltsAndMaintAmt03241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sondra Lozier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clay Freels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Knox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin Freels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01417
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01417
IRS990EZ/OtherExpensesTotalAmt07647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/PrintingPublicationsPostageAmt0745
IRS990EZ/ProgramServiceRevenueAmt016741
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/ProgramServiceExpensesAmt012640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012641
IRS990EZ/TotalProgramServiceExpensesAmt012640
IRS990EZ/TotalRevenueAmt031946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.hellscanyonmuledays.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt053872
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt06973
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053872
IRS990ScheduleA/TotalSupportAmt053872
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 2,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and subscriptions 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2License 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarship 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Show expenses 1,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expenses 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories Beginning of year 1,417, End of year 1,417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sondra Lozier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05414263271
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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/PreparerFirmGrp/PreparerFirmEIN0922170812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prairie Creek Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enterprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097828
ReturnHeader/PreparerPersonGrp/PhoneNum05414263345
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan F Gilstrap
ReturnHeader/ReturnTs02023-05-10T06:33:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sondra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lozier
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,397
Liabilities
-
Net assets
$29,397
Revenue
$31,946
Expenses
$12,641
Net income
$19,305
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
2022Detailed filing. Detailed filing data is available for this year.$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
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