Civic Intelligence

Easton Mountain Inc

990 • Fiscal year 2019 • EIN 01-0778873

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.EASTONMOUNTAIN.ORG
391 Herrington Hill RoadGreenwich, NY 12834

(518) 384-3622

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.68x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$234,205

Up $34,157 (+17%) from 2018

Net Assets

Down

-$170,056

Down $53,206 (-46%) from 2018

Liabilities

Up

$404,261

Up $87,363 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Down

$592,554

Down $32,751 (-5.2%) from 2018

Expenses

Up

$645,760

Up $40,427 (+6.7%) from 2018

Net Income

Down

-$53,206

Down $73,178 (-366%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2019

Assets$234,205
Liabilities$404,261
Net Assets-$170,056
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$592,554
Expenses$645,760
Net Income-$53,206
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$595,323
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
Land, Buildings, and Equipment, Net$146,442$132,021▼ $14,421
Cash and Non-Interest-Bearing Accounts$22,410$56,798▲ $34,388
Loans From Officers Directors$21,047$22,047▲ $1,000
Prepaid Expenses and Deferred Charges$9,784$16,695▲ $6,911
Savings and Temporary Cash Investments$15,672$15,794▲ $122
Inventories for Sale or Use$5,545$7,246▲ $1,701
Accounts Receivable$195$5,651▲ $5,456
Total Assets$200,048$234,205▲ $34,157
Liabilities
Accounts Payable and Accrued Expenses$146,269$191,606▲ $45,337
Deferred Revenue$57,455$98,751▲ $41,296
Other Liabilities$60,127$59,857▼ $270
Mortgage Notes Payable Secured by Investment Property$32,000$32,000→ $0
Total Liabilities$316,898$404,261▲ $87,363
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,389$18,683▲ $1,294
Net Assets Without Donor Restrictions$-134,239$-188,739▼ $54,500
Total Net Assets Fund Balance$-116,850$-170,056▼ $53,206
Total Liabilities and Net Assets / Fund Balance$200,048$234,205▲ $34,157

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,302$113,827$166,129
Buildings$69,120$71,120$140,240
Equipment$10,396$99,877$110,273
Other Land Buildings$203$17,429$17,632
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$98,648
Program Service Revenue
$491,512
Investment Income
$122
Other Revenue
$2,272
All Other Contributions
$98,648
Change in Net Assets
$-53,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,620
Salaries, Compensation, and Employee Benefits$179,140
Total Fundraising Expense$2,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$173,602$19,182-$192,784
Other Salaries and Wages$141,269$15,697-$156,966
Advertising$18,563$2,321$2,321$23,205
Insurance-$22,995-$22,995
Depreciation Depletion$14,421--$14,421
Other Expenses$11,965$855-$12,820
Payroll Taxes$11,325$1,258-$12,583
Other Employee Benefits$8,632$959-$9,591
Travel$6,737$749-$7,486
Office Expenses$3,579$400$40$4,019
Interest$2,505$278-$2,783
All Other Expenses$192$22-$214
Total Functional Expenses$556,711$86,688$2,361$645,760
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$75,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,047$22,047▲ $1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable$59,581
Sales Tax Payable$276
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
2020-11-04
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.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,205
Liabilities
$404,261
Net assets
-$170,056
Revenue
$592,554
Expenses
$645,760
Net income
-$53,206
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
Peer Organizations

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