Civic Intelligence

Stark Mountain Foundation Inc.

990EZ • Fiscal year 2011 • EIN 03-0369897

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 11, 2012

PO Box 122105673
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

43rd percentile

-4.7%

Faster revenue growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$82,338

Up $16,097 (+24%) from 2010

Net Assets

Up

$82,338

Up $16,097 (+24%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$86,277

Down $4,226 (-4.7%) from 2010

Expenses

Down

$70,180

Down $4,158 (-5.6%) from 2010

Net Income

Down

$16,097

Down $68 (-0.4%) from 2010

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $66,241Net Assets 2010: $66,2412010Assets 2011: $82,338Net Assets 2011: $82,3382011Assets 2012: $41,141Net Assets 2012: $41,1412012Assets 2013: $38,279Liabilities 2013: $0Net Assets 2013: $38,2792013Assets 2014: $52,428Liabilities 2014: $0Net Assets 2014: $52,4282014Assets 2015: $58,986Liabilities 2015: $0Net Assets 2015: $58,9862015Assets 2016: $367,118Liabilities 2016: $0Net Assets 2016: $367,1182016Assets 2017: $447,604Liabilities 2017: $0Net Assets 2017: $447,6042017Assets 2018: $857,937Liabilities 2018: $0Net Assets 2018: $857,9372018Assets 2019: $2,217,519Liabilities 2019: $0Net Assets 2019: $2,217,5192019Assets 2020: $1,012,112Liabilities 2020: $0Net Assets 2020: $1,012,1122020Assets 2021: $715,466Liabilities 2021: $0Net Assets 2021: $715,4662021Assets 2022: $746,287Liabilities 2022: $0Net Assets 2022: $746,2872022Assets 2023: $904,629Liabilities 2023: $0Net Assets 2023: $904,6292023Assets 2024: $854,454Liabilities 2024: $0Net Assets 2024: $854,4542024

Highlighted filing

2011

Assets$82,338
Liabilities-
Net Assets$82,338

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $90,503Expenses 2010: $74,338Net Income 2010: $16,1652010Revenue 2011: $86,277Expenses 2011: $70,180Net Income 2011: $16,0972011Revenue 2012: $11,791Expenses 2012: $52,988Net Income 2012: -$41,1972012Revenue 2013: $25,199Expenses 2013: $28,061Net Income 2013: -$2,8622013Revenue 2014: $22,519Expenses 2014: $8,370Net Income 2014: $14,1492014Revenue 2015: $131,678Expenses 2015: $125,120Net Income 2015: $6,5582015Revenue 2016: $611,183Expenses 2016: $320,696Net Income 2016: $290,4872016Revenue 2017: $574,399Expenses 2017: $530,989Net Income 2017: $43,4102017Revenue 2018: $1,105,186Expenses 2018: $716,549Net Income 2018: $388,6372018Revenue 2019: $1,844,692Expenses 2019: $483,346Net Income 2019: $1,361,3462019Revenue 2020: $505,108Expenses 2020: $1,719,691Net Income 2020: -$1,214,5832020Revenue 2021: $539,834Expenses 2021: $932,656Net Income 2021: -$392,8222021Revenue 2022: $335,709Expenses 2022: $202,068Net Income 2022: $133,6412022Revenue 2023: $222,639Expenses 2023: $109,346Net Income 2023: $113,2932023Revenue 2024: $182,141Expenses 2024: $325,004Net Income 2024: -$142,8632024

Highlighted filing

2011

Revenue$86,277
Expenses$70,180
Net Income$16,097
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 11, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

To preserve and protect the environment of Stark Mountain.

Filing and Contact Details

Filer

EIN
03-0369897
Raw XML Appendix178 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
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IRS990EZ/CashSavingsAndInvestments/EOY082338
IRS990EZ/ContributionsGiftsGrantsEtc085245
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear016097
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01105
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid066742
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts086391
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome041
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1221
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode305673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode405673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH FREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PENELOPE PARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNETH POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA STREMPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARAH GALLAGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03394
IRS990EZ/PrimaryExemptPurpose0Preserve and protect the environment of Stark Mountain
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Historic Preservation: SMF continues its program in association with Preservation Trust of Vermont to solicit and provide funds to restore the historic "Single Chair" Tramway located on Stark Mountain.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Trail Maintenance: SMF provided funding for trail restoration projects along Mad River Glen's historically significant ski trails. Provided funds for erosion control to protect the environment of Stark Mountain.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Environmental Education: SMF funded a Naturalist Program for at-risk teenagers, part of Greenwood Week sponsored by the Mad River Ski Patrol.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3National Historic Register
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations049000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations115242
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations32000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115242
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0114
IRS990EZ/SpecialEventsNetIncomeLoss0991
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104604 BATTLEGROUND RD UNIT 25
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAITSFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005673
IRS990EZ/TheBooksAreInCareOf/NamePerson0PENELOPE G PARSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08024968922
IRS990EZ/TotalAssets/BOY066241
IRS990EZ/TotalAssets/EOY082338
IRS990EZ/TotalExpenses070180
IRS990EZ/TotalProgramServiceExpenses066742
IRS990EZ/TotalRevenue086277
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.starkmountain.org
IRS990ScheduleA/AmountsSubstContributorsTotal034585
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear085245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year093930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0392862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0396820
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01051146
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0207
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01201
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01518
IRS990ScheduleA/GrossInvestmentIncome170/Total03005
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc073353
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.96430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95140
IRS990ScheduleA/PublicSupportTotal17001016561
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear085245
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years082289
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0392862
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0396820
IRS990ScheduleA/Total170/Total01051146
IRS990ScheduleA/TotalSupport01054151
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
IRS990ScheduleO/GeneralExplanation/Explanation0See attached schedule for "Grants and Similar Amounts Paid"
IRS990ScheduleO/GeneralExplanation/Explanation1See attached schedule for "Other Expenses"
IRS990ScheduleO/GeneralExplanation/Explanation2TRAMWAY RESTORATION HISTORIC PRESERVATION TRUST OF VERMONT NONE 49000. EROSION CONTROL, TRAIL RESTORATION, EDUCATION PROGRAM EDUCATIONAL MAD RIVER GLEN COOPERATIVE NONE 17742.
IRS990ScheduleO/GeneralExplanation/Explanation3ADVERTISING & PROMOTION 1392. BANK & CREDIT CARD FEES 595. SUPPLIES 1407.
IRS990ScheduleO/GeneralExplanation/Explanation4ENVIRONMENTAL PRESERVATION: SMF HAS TEAMED WITH THE GREEN MOUNTAIN CLUB OF VERMONT
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030369897
ReturnHeader/Filer/Name/BusinessNameLine10STARK MOUNTAIN FOUNDATION INC
ReturnHeader/Filer/NameControl0STAR
ReturnHeader/Filer/Phone08024968922
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1221
ReturnHeader/Filer/USAddress/City0WAITSFIELD
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005673
ReturnHeader/Officer/DateSigned02012-08-11
ReturnHeader/Officer/Name0PENELOPE PARSON
ReturnHeader/Officer/Phone08024968922
ReturnHeader/Officer/Title0TREAURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALLACE W TAPIA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10131 MAIN ST 8TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005401
ReturnHeader/Preparer/Name0WALLACE W TAPIA CPA
ReturnHeader/Preparer/Phone08028636370
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-15T10:28:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.18$0.33$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.22$0.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.34$0.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.54$0.93$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.51$1.72$1.21
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.84$0.48$1.36
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.11$0.72$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.57$0.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.61$0.32$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.01$0.05$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.09$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.09$0.07$0.02