Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$35,339
Down $87,825 (-71%) from 2012
Net Assets
Down$32,836
Down $84,638 (-72%) from 2012
Liabilities
Down$2,503
Down $3,187 (-56%) from 2012
Revenue And Expenses
Revenue
$95,308
No earlier filing loaded for comparison.
Expenses
Down$179,946
Down $359,246 (-67%) from 2012
Net Income
-$84,638
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 2, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
To plan, steward, interpret, promote, and sustain a system of four-season trails and public access to natural areas in the Mammoth Lakes and Eastern Sierra Nevada region in the state of California while protecting its natural resources.
Filing and Contact Details
Filer
- EIN
- 20-5554141
Raw XML Appendix212 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 103569 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 26490 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 95308 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | true |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -84638 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 8542 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 95308 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 117474 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 117474 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 32836 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 32836 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 22910 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 42184 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | WILL ALDRICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOYCE CLARK TURNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOHN URDI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | WILLIAM T TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JOHN J DEINKEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JOHN WENTWORTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 19595 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 8849 |
| IRS990EZ/OtherExpensesTotal | 0 | 33474 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PLAN, STEWARD, INTERPRET, PROMOTE, AND SUSTAIN A SYSTEM OF FOUR-SEASON TRAILS AND PUBLIC ACCESS TO NATURAL AREAS IN THE MAMMOTH LAKES AND EASTERN SIERRA NEVADA REGION IN THE STATE OF CALIFORNIA WHILE PROTECTING ITS NATURAL RESOURCES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 901 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DELINEATION OF A TRAILS AND PUBLIC ACCESS MASTER PLAN FOR MAMMOTH LAKES AND THE SURROUNDING AREAS THROUGH COLLABORATION WITH FEDERAL, STATE, AND LOCAL AGENCIES AND THE COMMUNITY. ACTIVITIES INCLUDE OUTREACH AND PUBLIC PARTICIPATION, DATA COLLECTION AND MANAGEMENT, CONFERENCES, AND DOCUMENTATION OF EXISTING AND POTENTIAL PUBLIC ACCESS LOCATIONS, TRAILHEADS AND RECREATIONAL OPPORTUNITIES. COMPLETED SYSTEM OF TRAILS AND PUBLIC ACCESS WILL SERVICE OVER 2 MILLION VISITORS AND LOCAL RESIDENTS ANNUALLY IN THE EASTERN SIERRA NEVADA MOUNTAINS OF CALIFORNIA. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 123436 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 114119 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 5690 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2503 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 42 DAVISON RD 5 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MAMMOTH LAKES |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93546 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MEGAN MAHAFFEY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7609343154 |
| IRS990EZ/TotalAssets/BOY | 0 | 123164 |
| IRS990EZ/TotalAssets/EOY | 0 | 35339 |
| IRS990EZ/TotalExpenses | 0 | 179946 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 123436 |
| IRS990EZ/TotalRevenue | 0 | 95308 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.mltpa.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 75338 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 95308 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 494492 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 622628 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 440801 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 178751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1831980 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1756642 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 95308 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 494492 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 622628 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 440801 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 178751 |
| IRS990ScheduleA/Total170/Total | 0 | 1831980 |
| IRS990ScheduleA/TotalSupport | 0 | 1831995 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 119903 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 8997 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 24616 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 29257 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 17065 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 79935 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 8997 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 479609 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 35989 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 98463 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 117029 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 68258 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 319739 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 35989 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 179946 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 179946 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LIABILITY FOR COMPENSATED ABSENCES - Beginning $4917 LIABILITY FOR COMPENSATED ABSENCES - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Accounts Payable and Accrued Expenses - Beginning $773 Accounts Payable and Accrued Expenses - Ending $2973 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Pledges and Grants Receivable - Beginning $5329 Pledges and Grants Receivable - Ending $250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Machinery and Equipment - Beginning $13192 Machinery and Equipment - Ending $7764 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Furniture and Fixtures - Beginning $1074 Furniture and Fixtures - Ending $835 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SUPPLIES $5261 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Insurance $3460 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Depreciation $5663 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Conferences, Conventions, and Meetings $870 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Information Technology $168 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Office Expenses $2584 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Advertising and Promotion $15468 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 205554141 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MLTPA FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | MLTP |
| ReturnHeader/Filer/Phone | 0 | 7609343154 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 100 PMB 432 |
| ReturnHeader/Filer/USAddress/City | 0 | MAMMOTH LAKES |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93546 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-02 |
| ReturnHeader/Officer/Name | 0 | WILLIAM T TAYLOR |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GREGORY & PIEPER LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 100 PMB 182 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MAMMOTH LAKES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 935460100 |
| ReturnHeader/Preparer/Name | 0 | Bonnie Gregory CPA |
| ReturnHeader/Preparer/Phone | 0 | 7609346065 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-02T14:51:13-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $35,339
- Liabilities
- $2,503
- Net assets
- $32,836
- Revenue
- $95,308
- Expenses
- $179,946
- Net income
- -$84,638