Civic Intelligence

Splore

990 • Fiscal year 2012 • EIN 94-2725250

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
774 E 3300 S84106
Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$150,152

Down $142,451 (-49%) from 2011

Net Assets

Down

$76,108

Down $190,421 (-71%) from 2011

Liabilities

Up

$74,044

Up $47,970 (+184%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$661,974

Up $128,563 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $188,556Liabilities 2010: $20,667Net Assets 2010: $167,8892010Assets 2011: $292,603Liabilities 2011: $26,074Net Assets 2011: $266,5292011Assets 2012: $150,152Liabilities 2012: $74,044Net Assets 2012: $76,1082012Assets 2013: $124,737Liabilities 2013: $51,517Net Assets 2013: $73,2202013Assets 2014: $1,260,027Liabilities 2014: $34,770Net Assets 2014: $1,225,2572014Assets 2015: $1,392,995Liabilities 2015: $85,174Net Assets 2015: $1,307,8212015Assets 2016: $1,294,843Liabilities 2016: $41,006Net Assets 2016: $1,253,8372016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$150,152
Liabilities$74,044
Net Assets$76,108
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $450,7002010Expenses 2011: $533,4112011Expenses 2012: $661,9742012Revenue 2013: $442,833Expenses 2013: $445,721Net Income 2013: -$2,8882013Revenue 2014: $1,772,346Expenses 2014: $620,309Net Income 2014: $1,152,0372014Revenue 2015: $834,139Expenses 2015: $683,206Net Income 2015: $150,9332015Revenue 2016: $614,047Expenses 2016: $612,476Net Income 2016: $1,5712016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2012

Revenue-
Expenses$661,974
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$479,047
Mission and Program Overview

Mission

To provide outdoor recreational activities for people with disabilities.

Major Activities

Activity 2
Rock climbing for people of all abilities, including disabilities. There were 1,137 user days.
Activity 3
Cross country skiing/snow shoeing for people of all abilities, including disabilites. There were 409 user days.
Filing and Contact Details

Filer

EIN
94-2725250
Raw XML AppendixShowing 400 of 526 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09221
IRS990/AccountsPayableAccruedExpenses/EOY015899
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ROCK CLIMBING FOR PEOPLE OF ALL ABILITIES, INCLUDING DISABILITIES. THERE WERE 1,137 USER DAYS.
IRS990/Activity2/Expense042776
IRS990/Activity2/Revenue049381
IRS990/Activity3/Description0CROSS COUNTRY SKIING/SNOW SHOEING FOR PEOPLE OF ALL ABILITIES, INCLUDING DISABILITES. THERE WERE 409 USER DAYS.
IRS990/Activity3/Expense07681
IRS990/Activity3/Grants02537
IRS990/Activity3/Revenue014168
IRS990/ActivityOrMissionDescription0TO PROVIDE OUTDOOR RECREATIONAL ACTIVITIES FOR PEOPLE WITH DISABILITIES.
IRS990/ActivityOther/Description0SPLORE PROVIDES RAFTING, CANOEING, ROCK CLIMBING, SNOW SHOEING, CROSS-COUNTRY SKIING AND OTHER SNOW SHOEING, CROSS-COUNTRY SKIING AND OTHER
IRS990/ActivityOther/Expense0312331
IRS990/ActivityOther/Grants09220
IRS990/ActivityOther/Revenue0249314
IRS990/AddressPrincipalOfficerUS/AddressLine10162 I STREET 3
IRS990/AddressPrincipalOfficerUS/City0SALT LAKE CITY
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084103
IRS990/Advertising/Fundraising0854
IRS990/Advertising/ManagementAndGeneral063
IRS990/Advertising/ProgramServices01712
IRS990/Advertising/Total02629
IRS990/AllOtherContributions0254055
IRS990/AllOtherExpenses/Fundraising01275
IRS990/AllOtherExpenses/ManagementAndGeneral01325
IRS990/AllOtherExpenses/ProgramServices0132736
IRS990/AllOtherExpenses/Total0135336
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0151446
IRS990/CashNonInterestBearing/EOY055052
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents044053
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising032996
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral044894
IRS990/CompCurrentOfficersDirectors/ProgramServices0161040
IRS990/CompCurrentOfficersDirectors/Total0238930
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices01912
IRS990/ConferencesMeetings/Total01912
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0309865
IRS990/ContributionsGrantsPriorYear0407308
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/EOY052008
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral01875
IRS990/DepreciationDepletion/ProgramServices057887
IRS990/DepreciationDepletion/Total059762
IRS990/DescribedIn501C30true
IRS990/Description0RAFTING CANOEING ON VARIOUS RIVERS FOR PEOPLE OF ALL ABILITIES, INCLUDING DISABILTIES. THERE WERE 2,405 USER DAYS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0138936
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0144
IRS990/FeesForServicesAccounting/ManagementAndGeneral075
IRS990/FeesForServicesAccounting/ProgramServices02592
IRS990/FeesForServicesAccounting/Total02811
IRS990/FeesForServicesOther/Fundraising025371
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices0660
IRS990/FeesForServicesOther/Total026031
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0JANINE DONALD
IRS990/Form990PartVIISectionA/NamePerson1CARL CHAMPAGNE
IRS990/Form990PartVIISectionA/NamePerson2MELISSA BARBANELL
IRS990/Form990PartVIISectionA/NamePerson3LESLY BECK
IRS990/Form990PartVIISectionA/NamePerson4PAUL CARBONE
IRS990/Form990PartVIISectionA/NamePerson5SAM FALSONE
IRS990/Form990PartVIISectionA/NamePerson6HUGH FERGUSON
IRS990/Form990PartVIISectionA/NamePerson7DAVE KADLECK
IRS990/Form990PartVIISectionA/NamePerson8MARETTE MONSON
IRS990/Form990PartVIISectionA/NamePerson9STEVE NEWTON
IRS990/Form990PartVIISectionA/NamePerson10BRAD NIELSON
IRS990/Form990PartVIISectionA/NamePerson11IAN PERCY
IRS990/Form990PartVIISectionA/NamePerson12DAVE SHELL
IRS990/Form990PartVIISectionA/NamePerson13STEVE COLTRIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1313750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization036097
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1346152
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SPORE CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionA/Title9VICE CHAIR
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents044053
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants011757
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0479047
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising078
IRS990/InformationTechnology/ManagementAndGeneral078
IRS990/InformationTechnology/ProgramServices01397
IRS990/InformationTechnology/Total01553
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01327
IRS990/Insurance/ProgramServices024855
IRS990/Insurance/Total026182
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices0804
IRS990/Interest/Total0804
IRS990/InvestmentIncomeCurrentYear09524
IRS990/InvestmentIncomePriorYear0606
IRS990/InvestmentIncome/TotalRevenueColumn09524
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY023337
IRS990/LandBldgEquipmentAccumDeprec0244206
IRS990/LandBuildingsEquipmentBasis0333998
IRS990/LandBuildingsEquipmentBasisNet/BOY0115758
IRS990/LandBuildingsEquipmentBasisNet/EOY089792
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE OUTDOOR RECREATIONAL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JANINE DONALD
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0266529
IRS990/NetAssetsOrFundBalancesEOY076108
IRS990/NoncashContributions042811
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0941
IRS990/Occupancy/ManagementAndGeneral0819
IRS990/Occupancy/ProgramServices045504
IRS990/Occupancy/Total047264
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02320
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01001
IRS990/OtherEmployeeBenefits/ProgramServices09022
IRS990/OtherEmployeeBenefits/Total012343
IRS990/OtherExpensePriorYear0267599
IRS990/OtherExpensesCurrentYear0390253
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1VEHICLE EXPENSE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising0825
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising2281
IRS990/OtherExpenses/Fundraising332541
IRS990/OtherExpenses/ManagementAndGeneral0681
IRS990/OtherExpenses/ManagementAndGeneral1133
IRS990/OtherExpenses/ManagementAndGeneral2420
IRS990/OtherExpenses/ManagementAndGeneral33267
IRS990/OtherExpenses/ProgramServices017219
IRS990/OtherExpenses/ProgramServices113316
IRS990/OtherExpenses/ProgramServices26501
IRS990/OtherExpenses/ProgramServices38625
IRS990/OtherExpenses/Total018725
IRS990/OtherExpenses/Total113449
IRS990/OtherExpenses/Total27202
IRS990/OtherExpenses/Total344433
IRS990/OtherLiabilities/BOY014102
IRS990/OtherLiabilities/EOY06082
IRS990/OtherNotesLoansReceivableNet/EOY0610
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02824
IRS990/PayrollTaxes/ManagementAndGeneral03842
IRS990/PayrollTaxes/ProgramServices013782
IRS990/PayrollTaxes/Total020448
IRS990/PermanentlyRestrictedNetAssets/BOY05821
IRS990/PermanentlyRestrictedNetAssets/EOY05821
IRS990/PledgesAndGrantsReceivable/BOY02062
IRS990/PledgesAndGrantsReceivable/EOY03349
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0721210
IRS990/ProgramServiceRevenueCY0159658
IRS990/ProgramServiceRevenue/Description0OUTDOOR RECREATIONAL ACTIVITES
IRS990/ProgramServiceRevenuePriorYear0226705
IRS990/ProgramServiceRevenue/TotalRevenueColumn0159658
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromOfficersEtc/EOY01349
IRS990/ReconcilationPriorAdjustment0-7494
IRS990/ReconcilationRevenueExpenses0-182927
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0154427
IRS990/RevenuesLessExpensesCY0-182927
IRS990/RevenuesLessExpensesPriorYear0101208
IRS990/SalariesEtcCurrentYear0271721
IRS990/SalariesEtcPriorYear0255298
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0309865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0407308
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0314178
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0264437
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0255800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01551588
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09524
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0606
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0744
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01304
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02035
IRS990ScheduleA/GrossInvestmentIncome509/Total014213
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0159658
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0226705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0139711
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years077789
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years062153
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0666016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09524
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0606
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0744
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01304
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02035
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014213
IRS990ScheduleA/InvestmentIncomePercentage00.00640
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99360
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50902217604
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0469523
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0634013
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0453889
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0342226
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0317953
IRS990ScheduleA/Total509/Total02217604
IRS990ScheduleA/TotalSupportTotal/Total02231817
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue069020
IRS990ScheduleD/Equipment/Depreciation0237478
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0306498
IRS990ScheduleD/LeaseholdImprovements/BookValue020772
IRS990ScheduleD/LeaseholdImprovements/Depreciation06728
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis027500
IRS990ScheduleD/OtherLiabilities/Amount0442
IRS990ScheduleD/OtherLiabilities/Amount15640
IRS990ScheduleD/OtherLiabilities/Description0HEALTH INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts06082
IRS990ScheduleD/TotalOfBookValueLandBuildings089792
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1028234
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal028234
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031884
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031884
IRS990ScheduleG/EventsInformation/GrossRevenueEvent103650
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents03650
IRS990ScheduleG/EventsInformation/NameOfEvent10CHILI OPEN
IRS990ScheduleG/EventsInformation/NetIncomeSummary03650
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,152
Liabilities
$74,044
Net assets
$76,108
Revenue
-
Expenses
$661,974
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.31$0.83$0.68$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.77$0.62$1.15
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.44$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.27$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.45