Civic Intelligence

Crag Rats

990 • Fiscal year 2022 • EIN 93-6030654

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

Organization ProfileCragrats.org
PO Box 1159Hood River, OR 97031

(541) 806-6133

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.58x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

112%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

39%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$796,036

Up $421,290 (+112%) from 2021

Net Assets

Up

$647,286

Up $363,346 (+128%) from 2021

Liabilities

Up

$148,750

Up $57,944 (+64%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

Up

$258,530

Up $72,062 (+39%) from 2021

Expenses

Up

$105,716

Up $49,043 (+87%) from 2021

Net Income

Up

$152,814

Up $23,019 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $160,569Liabilities 2011: $1062011Assets 2014: $200,039Liabilities 2014: $4,370Net Assets 2014: $195,6692014Assets 2015: $222,815Liabilities 2015: $170Net Assets 2015: $222,6452015Assets 2016: $281,637Liabilities 2016: $170Net Assets 2016: $281,4672016Assets 2017: $338,757Liabilities 2017: $170Net Assets 2017: $338,5872017Assets 2018: $360,738Liabilities 2018: $2,000Net Assets 2018: $358,7382018Assets 2019: $366,119Liabilities 2019: $5,500Net Assets 2019: $360,6192019Assets 2020: $414,373Liabilities 2020: $35,300Net Assets 2020: $379,0732020Assets 2021: $374,746Liabilities 2021: $90,806Net Assets 2021: $283,9402021Assets 2022: $796,036Liabilities 2022: $148,750Net Assets 2022: $647,2862022Assets 2023: $1,096,598Liabilities 2023: $165,775Net Assets 2023: $930,8232023Assets 2024: $1,287,751Liabilities 2024: $325,450Net Assets 2024: $962,3012024

Highlighted filing

2022

Assets$796,036
Liabilities$148,750
Net Assets$647,286
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0Revenue 2011: $49,313Expenses 2011: $28,243Net Income 2011: $21,0702011Revenue 2014: $70,192Expenses 2014: $66,254Net Income 2014: $3,9382014Revenue 2015: $108,257Expenses 2015: $81,281Net Income 2015: $26,9762015Revenue 2016: $117,873Expenses 2016: $59,051Net Income 2016: $58,8222016Revenue 2017: $105,030Expenses 2017: $47,910Net Income 2017: $57,1202017Revenue 2018: $81,445Expenses 2018: $61,295Net Income 2018: $20,1502018Revenue 2019: $69,835Expenses 2019: $67,954Net Income 2019: $1,8812019Revenue 2020: $95,641Expenses 2020: $77,187Net Income 2020: $18,4542020Revenue 2021: $186,468Expenses 2021: $56,673Net Income 2021: $129,7952021Revenue 2022: $258,530Expenses 2022: $105,716Net Income 2022: $152,8142022Revenue 2023: $439,091Expenses 2023: $163,101Net Income 2023: $275,9902023Revenue 2024: $277,410Expenses 2024: $227,528Net Income 2024: $49,8822024

Highlighted filing

2022

Revenue$258,530
Expenses$105,716
Net Income$152,814
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v4.1
Gross Receipts
$261,979
Mission and Program Overview

Mission

SEARCH AND RESCUE

Search and rescue when required by Hood River County Sheriff & Oregon Mountain Rescue - Including state agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,039$397,703▲ $99,664
Land, Buildings, and Equipment, Net$224,928$294,616▲ $69,688
Investments in Publicly Traded Securities-$55,024-
Savings and Temporary Cash Investments$75,758$48,693▼ $27,065
Inventories for Sale or Use$949--
Total Assets$599,674$796,036▲ $196,362
Liabilities
Deferred Revenue$88,083$148,750▲ $60,667
Accounts Payable and Accrued Expenses$2,723--
Total Liabilities$90,806$148,750▲ $57,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,868$647,286▲ $138,418
Total Net Assets Fund Balance$508,868$647,286▲ $138,418
Total Liabilities and Net Assets / Fund Balance$599,674$796,036▲ $196,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,616$146,753$362,369
Leasehold Improvements$78,999$1,461$80,460
Land$1-$1
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Asa MuellerPresident
Penny HuntingVice President
John HarlinSecretary
Gavin VanderpoolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,102
Program Service Revenue
$136,141
Investment Income
$2,536
Other Revenue
$-2,249
All Other Contributions
$103,220
Change in Net Assets
$152,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,901$20,755-$35,656
Fees for Services Accounting$18,051$4,330-$22,381
Depreciation Depletion$10,772--$10,772
Insurance$1,760$3,761-$5,521
Office Expenses-$315-$315
Advertising$187--$187
Other Expenses$9,691$50-$50
Total Functional Expenses$61,116$44,600$0$105,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviewed tax return prior to e-filing. No questions or issues.”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
CRAG Rats
EIN
93-6030654
Address
PO Box 1159, Hood River, OR 97031

Signing Officer

Name
Asa Mueller
Title
President
Phone
5414905704
Signed
2023-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Asa Mueller
Formed
1928
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Jeff Nichols CPA PC
Address
PO Box 931, The Dalles, OR 97058
Preparer
Jeff Nichols
Phone
5417691157
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“List of Other expenses:Program:Hut Maintenance = 9,691G&A:Event expenses = 4,880State tax = 178Dues = 1,260Training/Travel = 13,613Property tax = 64Bank fees = 40Fed tax penalty = 720”

Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02723
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Search and rescue when required by Hood River County Sheriff & Oregon Mountain Rescue - Including state agencies
IRS990/AdvertisingGrp/ProgramServicesAmt0187
IRS990/AdvertisingGrp/TotalAmt0187
IRS990/AllOtherContributionsAmt0103220
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014901
IRS990/AllOtherExpensesGrp/TotalAmt035656
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Gavin Vanderpool
IRS990/BooksInCareOfDetail/PhoneNum05418066133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05799 Hwy 35
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mount Hood Parkdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097041
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0298039
IRS990/CashNonInterestBearingGrp/EOYAmt0397703
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03449
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122102
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02536
IRS990/CYOtherExpensesAmt0105716
IRS990/CYOtherRevenueAmt0-2249
IRS990/CYProgramServiceRevenueAmt0136141
IRS990/CYRevenuesLessExpensesAmt0152814
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0105716
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258530
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt088083
IRS990/DeferredRevenueGrp/EOYAmt0148750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010772
IRS990/DepreciationDepletionGrp/TotalAmt010772
IRS990/Desc0Search and rescue when required by Hood River County Sheriff & Oregon Mountain Rescue - Including state agencies.Maintain Cloud Cap Inn.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt061116
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04330
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018051
IRS990/FeesForServicesAccountingGrp/TotalAmt022381
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Gavin Vanderpool
IRS990/Form990PartVIISectionAGrp/PersonNm1John Harlin
IRS990/Form990PartVIISectionAGrp/PersonNm2Asa Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm3Penny Hunting
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt013212
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0261979
IRS990/GrossSalesOfInventoryAmt01200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03761
IRS990/InsuranceGrp/ProgramServicesAmt01760
IRS990/InsuranceGrp/TotalAmt05521
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0949
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02536
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055024
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0294616
IRS990/LandBldgEquipCostOrOtherBssAmt0442830
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05670
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Search and rescue when required by Hood River County Sheriff & Oregon Mountain Rescue - Including state agencies
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0508868
IRS990/NetAssetsOrFundBalancesEOYAmt0647286
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2249
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6396
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0508868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0647286
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0315
IRS990/OfficeExpensesGrp/TotalAmt0315
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Merchant account fees
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3License
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt05754
IRS990/OtherExpensesGrp/ProgramServicesAmt19691
IRS990/OtherExpensesGrp/TotalAmt05754
IRS990/OtherExpensesGrp/TotalAmt110621
IRS990/OtherExpensesGrp/TotalAmt214459
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Asa Mueller
IRS990/PriorPeriodAdjustmentsAmt0-8000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt056673
IRS990/PYOtherRevenueAmt071551
IRS990/PYProgramServiceRevenueAmt0363
IRS990/PYRevenuesLessExpensesAmt0129795
IRS990/PYTotalExpensesAmt056673
IRS990/PYTotalRevenueAmt0186468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152814
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96470
IRS990ScheduleA/PublicSupportPY170Pct00.95060
IRS990ScheduleA/PublicSupportTotal170Amt0352237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0352237
IRS990ScheduleA/TotalSupportAmt0365118
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362369
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294616
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviewed tax return prior to e-filing. No questions or issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2List of Other expenses:Program:Hut Maintenance = 9,691G&A:Event expenses = 4,880State tax = 178Dues = 1,260Training/Travel = 13,613Property tax = 64Bank fees = 40Fed tax penalty = 720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0599674
IRS990/TotalAssetsEOYAmt0796036
IRS990/TotalAssetsGrp/BOYAmt0599674
IRS990/TotalAssetsGrp/EOYAmt0796036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122102
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090806
IRS990/TotalLiabilitiesEOYAmt0148750
IRS990/TotalLiabilitiesGrp/BOYAmt090806
IRS990/TotalLiabilitiesGrp/EOYAmt0148750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061116
IRS990/TotalProgramServiceRevenueAmt0136141
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0796036
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 384
IRS990/USAddress/CityNm0Hood River
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097031
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0Cragrats.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Asa Mueller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05414905704
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAG Rats
ReturnHeader/Filer/BusinessNameControlTxt0CRAG
ReturnHeader/Filer/EIN0936030654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1159
ReturnHeader/Filer/USAddress/CityNm0Hood River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823647830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeff Nichols CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 931
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Dalles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05417691157
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Nichols
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-15T17:46:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Asa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mueller
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,036
Liabilities
$148,750
Net assets
$647,286
Revenue
$258,530
Expenses
$105,716
Net income
$152,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.33$0.96$0.28$0.23$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.17$0.93$0.44$0.16$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.65$0.26$0.11$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.09$0.28$0.19$0.06$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.38$0.10$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.08$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.11$0.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.12$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.05$0.03$0.02