Civic Intelligence

Hells Canyon Mule Days

990EZ • Fiscal year 2023 • EIN 93-1069386

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,253

Up $3,856 (+13%) from 2022

Net Assets

Up

$33,253

Up $3,856 (+13%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$39,045

Up $7,099 (+22%) from 2022

Expenses

Up

$35,189

Up $22,548 (+178%) from 2022

Net Income

Down

$3,856

Down $15,449 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$33,253
Liabilities-
Net Assets$33,253
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$39,045
Expenses$35,189
Net Income$3,856
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$42,592
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$6,000$29,189
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sondra LozierPresidentPT$0--
Craig YawVice PresidentPT$0--
Bonnie JonesTreasurerPT$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
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Prairie Creek Bookkeeping & Tax Services
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

“Supplies 2,351”

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

“Advertising 11,674”

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

“Dues and subscriptions 200”

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

“Insurance 600”

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

“Scholarship 6,100”

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

“Show expenses 6,376”

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

“Office expenses 208”

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

“Bank charges 20”

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

“Licenses 125”

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

“Prizes 1,317”

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

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

Raw XML Appendix163 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/BusinessNameLine1Txt0Prairie Creek Bookkeeping
IRS990EZ/BooksInCareOfDetail/PhoneNum05414263345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Enterprise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021280
IRS990EZ/CostOfGoodsSoldAmt03547
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02479
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033253
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0928
IRS990EZ/GrossReceiptsAmt042592
IRS990EZ/GrossSalesOfInventoryAmt04475
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033253
IRS990EZ/OccupancyRentUtltsAndMaintAmt02763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sondra Lozier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Craig Yaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bonnie Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01417
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01417
IRS990EZ/OtherExpensesTotalAmt028971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/PrintingPublicationsPostageAmt0976
IRS990EZ/ProgramServiceRevenueAmt016837
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/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029189
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035189
IRS990EZ/TotalProgramServiceExpensesAmt029189
IRS990EZ/TotalRevenueAmt039045
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.hellscanyonmuledays.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt095864
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt06973
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095864
IRS990ScheduleA/TotalSupportAmt095864
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/ExplanationTxt0Supplies 2,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 11,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and subscriptions 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarship 6,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Show expenses 6,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expenses 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prizes 1,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories 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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 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/SignatureDt02024-05-09
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922170812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prairie Creek Bookkeeping & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enterprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097828
ReturnHeader/PreparerPersonGrp/PhoneNum05414263345
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan F Gilstrap
ReturnHeader/ReturnTs02024-05-13T11:28:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sondra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lozier
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,253
Liabilities
-
Net assets
$33,253
Revenue
$39,045
Expenses
$35,189
Net income
$3,856
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
2023Detailed filing. Detailed filing data is available for this year.$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
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