Civic Intelligence

Stark Mountain Foundation Inc.

990EZ • Fiscal year 2012 • EIN 03-0369897

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 24, 2013

Organization Profilewww.starkmountain.org
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-349%

Higher net margin than 2% of similar nonprofits.

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

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,141

Down $41,197 (-50%) from 2011

Net Assets

Down

$41,141

Down $41,197 (-50%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$11,791

Down $74,486 (-86%) from 2011

Expenses

Down

$52,988

Down $17,192 (-24%) from 2011

Net Income

Down

-$41,197

Down $57,294 (-356%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2012

Assets$41,141
Liabilities-
Net Assets$41,141
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

2012

Revenue$11,791
Expenses$52,988
Net Income-$41,197
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 24, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To preserve and protect the environment of Stark Mountain.

Filing and Contact Details

Filer

EIN
03-0369897
Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH FREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PENELOPE PARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH GALLAGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA STREMPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GEORGE GONNELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KENNETH POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0997
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preserve and protect the environment of Stark Mountain
IRS990EZ/PrintingPublicationsPostage046
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 restoraton: SMF provided funding for trail restoration projects on some of Mad River Glen's historically significant ski trails. Work included removal of storm damage and restoration of trail edges.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Historic Preservation: SMF funded the rehabilitation of the Fireplace Room, a historically significant part of Mad River Glen's base lodge.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Education/Env preserv
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09341
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13000
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13000
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IRS990EZ/ProgramServiceRevenue00
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IRS990EZ/SpecialEventsDirectExpenses01576
IRS990EZ/SpecialEventsNetIncomeLoss03729
IRS990EZ/SubjectToProxyTax0false
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
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IRS990EZ/TotalExpenses052988
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IRS990EZ/TotalRevenue011791
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IRS990EZ/WebSite0www.starkmountain.org
IRS990ScheduleA/AmountsSubstContributorsTotal046230
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IRS990ScheduleO/GeneralExplanation/Explanation0The bylaws were amended as of June 1, 2012. The changes were as follows:
IRS990ScheduleO/GeneralExplanation/Explanation1* The minimum number of directors was changed from seven to five;
IRS990ScheduleO/GeneralExplanation/Explanation2* Officers terms were changed from serving a minimum of time until
IRS990ScheduleO/GeneralExplanation/Explanation3the next annual meeting to serving a minimum of one year beginning
IRS990ScheduleO/GeneralExplanation/Explanation4with October 1. Officers are now limited to serve no more than three consecutive
IRS990ScheduleO/GeneralExplanation/Explanation5terms, except the Treasurer who may serve without limitation as long
IRS990ScheduleO/GeneralExplanation/Explanation6as the Treasurer is re-elected to serve.
IRS990ScheduleO/GeneralExplanation/Explanation7See attached schedule for "Grants and Similar Amounts Paid"
IRS990ScheduleO/GeneralExplanation/Explanation8See attached schedule for "Other Expenses"
IRS990ScheduleO/GeneralExplanation/Explanation9Other programs:
IRS990ScheduleO/GeneralExplanation/Explanation10Education: SMF provided scholarships for the summer Naturalist Adventure
IRS990ScheduleO/GeneralExplanation/Explanation11Camp and for need-based scholarships to the ski program. $1,575
IRS990ScheduleO/GeneralExplanation/Explanation12Education: SMF funded the publication of a Hiking Guide to Stark Mountain
IRS990ScheduleO/GeneralExplanation/Explanation13to encourage and facilitate summer recreation on the mountain. $891
IRS990ScheduleO/GeneralExplanation/Explanation14Environmental preservation: SMF participated in the Green Mountain Club's
IRS990ScheduleO/GeneralExplanation/Explanation15Second Century Campaign to endow the secton of the Long Trail on
IRS990ScheduleO/GeneralExplanation/Explanation16Stark Mountain. $2,500
IRS990ScheduleO/GeneralExplanation/Explanation17TRAMWAY RESTORATION HISTORIC PRESERVATION TRUST OF VERMONT NONE 9341. FIREPLACE ROOM/SOLAR SHELTER HISTORIC MAD RIVER GLEN COOPERATIVE NONE 33258. TRAIL RESTORATION ENVIRONMENTAL MAD RIVER GLEN COOPERATIVE NONE 3000. SCHOLARSHIPS EDUCATION MAD RIVER GLEN COOPERATIVE NONE 1575. HIKING GUIDE TO STARK MOUNTAIN EDUCATION MAD RIVER GLEN COOPERATIVE NONE 891. LONG TRAIL ENDOWMENT ENVIRONMENTAL GREEN MOUNTAIN CLUB NONE 2500.
IRS990ScheduleO/GeneralExplanation/Explanation18ADVERTISING & PROMOTION 614. BANK & CREDIT CARD FEES 383.
IRS990ScheduleO/GeneralExplanation/Explanation19ENVIRONMENTAL PRESERVATION: SMF HAS TEAMED WITH THE GREEN MOUNTAIN CLUB OF VERMONT
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 34
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-24
ReturnHeader/Officer/Name0PENELOPE PARSON
ReturnHeader/Officer/Phone08024968922
ReturnHeader/Officer/Title0TREASURER
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T10:11:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,141
Liabilities
-
Net assets
$41,141
Revenue
$11,791
Expenses
$52,988
Net income
-$41,197
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