Civic Intelligence

Easton Mountain Inc

EIN 01-0778873 • 501(c)3 • Greenwich, NY

Profile

Easton mountain is a community, retreat center and sanctuary created by gay men as a gift to the world. In workshops, programs, and events, we provide opportunities to celebrate, heal, transform and integrate body, mind, & spirit. We offer our land, rich in beauty and wisdom, as home to a community that extends beyond the land. We are a worldwide fellowship of people enriched by our connection to easton mountain. This fellowship is a positive force for change in the world. We value: each individual's spiritual path and the quest for connection and understanding; the beauty of the earth, and our practice of stewardship on it; the joy and wisdom our bodies bring; the expression of love, intimacy and erotic communion; service and those who strive to make life better for others; creativity, celebration, fun, and gaiety; respectful honesty and the peaceful resolution of disagreements; community, the support it provides, the strength and love it brings; work for peace, non-violence and socia

391 Herrington Hill RoadGreenwich, NY 12834

www.eastonmountain.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.42x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

218%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$625,023

Up $428,238 (+218%) from 2020

Liabilities

Up

$929,330

Up $432,513 (+87%) from 2020

Net Assets

Down

-$304,307

Down $4,275 (-1.4%) from 2020

Operations
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Up

$655,165

Up $318,337 (+95%) from 2020

Expenses

Up

$660,320

Up $192,902 (+41%) from 2020

Net Income

Up

-$5,155

Up $125,435 (+96%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $179,994Liabilities 2010: $207,668Net Assets 2010: -$27,6742010Assets 2011: $220,796Liabilities 2011: $307,372Net Assets 2011: -$86,5762011Assets 2012: $216,525Liabilities 2012: $284,964Net Assets 2012: -$68,4392012Assets 2013: $189,099Liabilities 2013: $278,694Net Assets 2013: -$89,5952013Assets 2014: $203,285Liabilities 2014: $312,284Net Assets 2014: -$108,9992014Assets 2015: $194,866Liabilities 2015: $295,922Net Assets 2015: -$101,0562015Assets 2016: $201,372Liabilities 2016: $280,171Net Assets 2016: -$78,7992016Assets 2017: $186,445Liabilities 2017: $323,267Net Assets 2017: -$136,8222017Assets 2018: $200,048Liabilities 2018: $316,898Net Assets 2018: -$116,8502018Assets 2019: $234,205Liabilities 2019: $404,261Net Assets 2019: -$170,0562019Assets 2020: $196,785Liabilities 2020: $496,817Net Assets 2020: -$300,0322020Assets 2021: $625,023Liabilities 2021: $929,330Net Assets 2021: -$304,3072021

Highlighted filing

2021

Assets$625,023
Liabilities$929,330
Net Assets-$304,307
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $533,824Expenses 2010: $629,754Net Income 2010: -$95,9302010Revenue 2011: $581,497Expenses 2011: $640,399Net Income 2011: -$58,9022011Revenue 2012: $599,576Expenses 2012: $595,713Net Income 2012: $3,8632012Revenue 2013: $633,387Expenses 2013: $654,543Net Income 2013: -$21,1562013Revenue 2014: $535,957Expenses 2014: $555,361Net Income 2014: -$19,4042014Revenue 2015: $646,905Expenses 2015: $638,962Net Income 2015: $7,9432015Revenue 2016: $763,335Expenses 2016: $741,078Net Income 2016: $22,2572016Revenue 2017: $554,001Expenses 2017: $612,024Net Income 2017: -$58,0232017Revenue 2018: $625,305Expenses 2018: $605,333Net Income 2018: $19,9722018Revenue 2019: $592,554Expenses 2019: $645,760Net Income 2019: -$53,2062019Revenue 2020: $336,828Expenses 2020: $467,418Net Income 2020: -$130,5902020Revenue 2021: $655,165Expenses 2021: $660,320Net Income 2021: -$5,1552021

Highlighted filing

2021

Revenue$655,165
Expenses$660,320
Net Income-$5,155
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,023
Liabilities
$929,330
Net assets
-$304,307
Revenue
$655,165
Expenses
$660,320
Net income
-$5,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.25$9.29$3.04$6.55$6.60$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$4.97$3.00$3.37$4.67$1.31
2019Detailed filing. Detailed filing data is available for this year.$2.34$4.04$1.70$5.93$6.46$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.00$3.17$1.17$6.25$6.05$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.86$3.23$1.37$5.54$6.12$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.01$2.80$0.79$7.63$7.41$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.95$2.96$1.01$6.47$6.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.03$3.12$1.09$5.36$5.55$0.19
2013Summary only. Only limited summary data is available for this year.$1.89$2.79$0.90$6.33$6.55$0.21
2012Summary only. Only limited summary data is available for this year.$2.17$2.85$0.68$6.00$5.96$0.04
2011Summary only. Only limited summary data is available for this year.$2.21$3.07$0.87$5.81$6.40$0.59
2010Summary only. Only limited summary data is available for this year.$1.80$2.08$0.28$5.34$6.30$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$661,258
Mission and Program Overview

Mission

Easton mountain is a community, retreat center and sanctuary created by gay men as a gift to the world. In workshops, programs, and events, we provide opportunities to celebrate, heal, transform and integrate body, mind, & spirit. We offer our land, rich in beauty and wisdom, as home to a community that extends beyond the land. We are a worldwide fellowship of people enriched by our connection to easton mountain. This fellowship is a positive force for change in the world. We value: each individual's spiritual path and the quest for connection and understanding; the beauty of the earth, and our practice of stewardship on it; the joy and wisdom our bodies bring; the expression of love, intimacy and erotic communion; service and those who strive to make life better for others; creativity, celebration, fun, and gaiety; respectful honesty and the peaceful resolution of disagreements; community, the support it provides, the strength and love it brings; work for peace, non-violence and socia

Easton mountain is a community, retreat center and sanctuary created by gay men as a gift to the world. In workshops, programs, and events, we provide opportunities to celebrate, heal, transform, and integrate body, mind, & spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,828$484,918▲ $465,090
Land, Buildings, and Equipment, Net$128,550$159,174▲ $30,624
Loans From Officers Directors$22,047$22,047→ $0
Prepaid Expenses and Deferred Charges$18,472$19,821▲ $1,349
Savings and Temporary Cash Investments$15,937$16,002▲ $65
Inventories for Sale or Use$8,027$7,828▼ $199
Investments in Publicly Traded Securities$5,971--
Accounts Receivable-$-62,720-
Total Assets$196,785$625,023▲ $428,238
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,900$526,360▲ $462,460
Accounts Payable and Accrued Expenses$243,588$222,269▼ $21,319
Deferred Revenue$107,619$98,751▼ $8,868
Other Liabilities$59,663$59,903▲ $240
Total Liabilities$496,817$929,330▲ $432,513
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,883$19,883→ $0
Net Assets Without Donor Restrictions$-319,915$-324,190▼ $4,275
Total Net Assets Fund Balance$-300,032$-304,307▼ $4,275
Total Liabilities and Net Assets / Fund Balance$196,785$625,023▲ $428,238

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,013$124,916$196,929
Buildings$79,041$79,932$158,973
Equipment$8,120$105,353$113,473
Other Land Buildings-$17,632$17,632
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Raul CastanonPresident
Eschan LacosteTrustee
Tim CooleyTrustee
Michael GilroySecretary
Daniel GernazianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,790
Program Service Revenue
$462,823
Investment Income
$66
Other Revenue
$-2,514
All Other Contributions
$160,390
Change in Net Assets
$-5,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,139
Salaries, Compensation, and Employee Benefits$214,181
Total Fundraising Expense$1,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$174,904$19,326-$194,230
Other Salaries and Wages$157,777$17,531-$175,308
Insurance-$27,860-$27,860
Other Employee Benefits$20,690$2,299-$22,989
Other Expenses$12,001$4,531-$16,532
Payroll Taxes$14,296$1,588-$15,884
Depreciation Depletion$12,776--$12,776
Advertising$6,239$780$780$7,799
Office Expenses$4,112$459$408$4,979
Travel$4,466$496-$4,962
Interest$1,076$120-$1,196
All Other Expenses$-524$-58-$-582
Total Functional Expenses$548,486$110,646$1,188$660,320
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John StasioFounderRentsNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,047$22,047→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable$59,581
Sales Tax Payable$322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization intends to distribute the 990 to all board members at a board meeting prior to voting on its approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Easton Mountain Inc
EIN
01-0778873
Phone
5183843622
Address
391 HERRINGTON HILL ROAD, GREENWICH, NY 12834

Signing Officer

Name
Raul Castanon
Title
President
Phone
5183843622
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Castanon
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Scott Stackrow & Company Pc
Address
314 HOOSICK ST, TROY, NY 12180-2073
Preparer
David M Stackrow
Phone
5182749081
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Easton mountain is a community, retreat center and sanctuary created by gay men as a gift to the world. In workshops, programs, and events, we provide opportunities to celebrate, heal, transform and integrate body, mind, & spirit. We offer our land, rich in beauty and wisdom, as home to a community that extends beyond the land. We are a worldwide fellowship of people enriched by our connection to easton mountain. This fellowship is a positive force for change in the world. We value: each individual's spiritual path and the quest for connection and understanding; the beauty of the earth, and our practice of stewardship on it; the joy and wisdom our bodies bring; the expression of love, intimacy and erotic communion; service and those who strive to make life better for others; creativity, celebration, fun, and gaiety; respectful honesty and the peaceful resolution of disagreements; community, the support it provides, the strength and love it brings; work for peace, non-violence and social justice; ending oppression and healing the impact it has had on all people; hospitality that welcomes all others as sisters and brothers.”

Raw XML AppendixShowing 400 of 427 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASTON MOUNTAIN IS A COMMUNITY, RETREAT CENTER AND SANCTUARY CREATED BY GAY MEN AS A GIFT TO THE WORLD. IN WORKSHOPS, PROGRAMS, AND EVENTS, WE PROVIDE OPPORTUNITIES TO CELEBRATE, HEAL, TRANSFORM AND INTEGRATE BODY, MIND, & SPIRIT. WE OFFER OUR LAND, RICH IN BEAUTY AND WISDOM, AS HOME TO A COMMUNITY THAT EXTENDS BEYOND THE LAND. WE ARE A WORLDWIDE FELLOWSHIP OF PEOPLE ENRICHED BY OUR CONNECTION TO EASTON MOUNTAIN. THIS FELLOWSHIP IS A POSITIVE FORCE FOR CHANGE IN THE WORLD. WE VALUE: EACH INDIVIDUAL'S SPIRITUAL PATH AND THE QUEST FOR CONNECTION AND UNDERSTANDING; THE BEAUTY OF THE EARTH, AND OUR PRACTICE OF STEWARDSHIP ON IT; THE JOY AND WISDOM OUR BODIES BRING; THE EXPRESSION OF LOVE, INTIMACY AND EROTIC COMMUNION; SERVICE AND THOSE WHO STRIVE TO MAKE LIFE BETTER FOR OTHERS; CREATIVITY, CELEBRATION, FUN, AND GAIETY; RESPECTFUL HONESTY AND THE PEACEFUL RESOLUTION OF DISAGREEMENTS; COMMUNITY, THE SUPPORT IT PROVIDES, THE STRENGTH AND LOVE IT BRINGS; WORK FOR PEACE, NON-VIOLENCE AND SOCIAL JUSTICE; ENDING OPPRESSION AND HEALING THE IMPACT IT HAS HAD ON ALL PEOPLE; HOSPITALITY THAT WELCOMES ALL OTHERS AS SISTERS AND BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION INTENDS TO DISTRIBUTE THE 990 TO ALL BOARD MEMBERS AT A BOARD MEETING PRIOR TO VOTING ON ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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