Civic Intelligence

Stark Mountain Foundation Inc.

990EZ • Fiscal year 2015 • EIN 03-0369897

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 01, 2016

Organization Profilewww.starkmountain.org
PO Box 1221Waitsfield, VT 05673

(802) 583-3536

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

485%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$58,986

Up $6,558 (+13%) from 2014

Net Assets

Up

$58,986

Up $6,558 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$131,678

Up $109,159 (+485%) from 2014

Expenses

Up

$125,120

Up $116,750 (+1395%) from 2014

Net Income

Down

$6,558

Down $7,591 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$58,986
Liabilities$0
Net Assets$58,986
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$131,678
Expenses$125,120
Net Income$6,558
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 1, 2016
Return Version
2014v6.0
Gross Receipts
$192,078
Mission and Program Overview

Mission

To preserve and protect the environment of Stark Mountain.

Preserve and protect the environment of Stark Mountain

Program Services

DescriptionGrantsExpenses
Funded an information kiosk, reprinting of Mountain Hiking Guide, Kent Thomas Nature Center, trail restoration, planning for future sustainablilty of recreation on Stark Mountain, and maintenance of trail easement.$110,981$110,981
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH FREYPresident-$0--
PENELOPE PARSONTreasurerPT$0--
GEORGE GONNELLASecretary-$0--
SANDRA STREMPELVice President-$0--
SARAH GALLAGHERDirector-$0--
GREG SCOTTDirector-$0--
ANDREW SNOWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stark Mountain Foundation Inc
EIN
03-0369897
Phone
8025833536
Address
PO Box 1221, Waitsfield, VT 05673

Signing Officer

Name
Penelope Parson
Title
Treasurer
Phone
8025833536
Signed
2016-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
William S Huckabay CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Other

“Form 990-EZ, Part I, Line 10 - See attached schedule for "Grants and similar amounts"”

Other

“Form 990-EZ, Part I, Line 16 - See attached schedule for "Other expenses"”

Other

“Form 990-EZ, Part II, Line 24 - See attached schedule for "Other assets"”

Form 990EZ, Part I, Line 10

“Preserve our paradise campaign planning for future sustainable recreation conservation, mad river glen cooperative none 95450. Trail work, nature center, kiosk, trail maps conservation mad river glen cooperative none 15031. Trail maintenance conservation 500.”

Form 990EZ, Part I, Line 16

“Advertising & promotion 1536. Information technology 1815. Miscellaneous 167.”

Form 990EZ, Part II, Line 24

“Beneficial interest 10000.”

Form 990, Part III, Line 4D

“Environmental preservation: smf has teamed with the green mountain club of vermont”

Raw XML Appendix176 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/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PENELOPE PARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE GONNELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA STREMPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserve and protect the environment of Stark Mountain
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt058588
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0844
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.starkmountain.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08042
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
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IRS990ScheduleA/PublicSupportTotal170Amt0199278
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130861
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085245
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 10 - See attached schedule for "Grants and similar amounts"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part I, Line 16 - See attached schedule for "Other expenses"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-EZ, Part II, Line 24 - See attached schedule for "Other assets"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESERVE OUR PARADISE CAMPAIGN PLANNING FOR FUTURE SUSTAINABLE RECREATION CONSERVATION, MAD RIVER GLEN COOPERATIVE NONE 95450. TRAIL WORK, NATURE CENTER, KIOSK, TRAIL MAPS CONSERVATION MAD RIVER GLEN COOPERATIVE NONE 15031. TRAIL MAINTENANCE CONSERVATION 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING & PROMOTION 1536. INFORMATION TECHNOLOGY 1815. MISCELLANEOUS 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BENEFICIAL INTEREST 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENVIRONMENTAL PRESERVATION: SMF HAS TEAMED WITH THE GREEN MOUNTAIN CLUB OF VERMONT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PENELOPE PARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08025833536
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stark Mountain Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0030369897
ReturnHeader/Filer/PhoneNum08025833536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1221
ReturnHeader/Filer/USAddress/CityNm0Waitsfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tapia & Huckabay PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vergennes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005491
ReturnHeader/PreparerPersonGrp/PhoneNum08028707086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S HUCKABAY CPA
ReturnHeader/ReturnTs02016-08-10T08:26:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,986
Liabilities
$0
Net assets
$58,986
Revenue
$131,678
Expenses
$125,120
Net income
$6,558
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