Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$74,420
Up $2,788 (+3.9%) from 2016
Net Assets
Up$60,112
Up $7,106 (+13%) from 2016
Liabilities
Down$14,308
Down $4,318 (-23%) from 2016
Revenue And Expenses
Revenue
Up$184,491
Up $27,065 (+17%) from 2016
Expenses
Up$177,385
Up $48,205 (+37%) from 2016
Net Income
Down$7,106
Down $21,140 (-75%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 1, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $184,491
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Planning, design, and implementation of a trail system linked to four-season recreation in Mammoth Lakes, California and the immediate surrounding areas in the Eastern Sierra. 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. | $48,163 | - |
| Facilitate stewardship of trails and their recreation opportunities. Deliver enhanced, efficient, and sustainable trail system operations, management, and maintenance in the Mammoth Lakes community and the surrounding Eastern Sierra via collaborative partnerships with local agencies and individuals. Organize "Adopt-a-Trail" partners for stewardship and maintenance of both summer soft trails, winter nordic trails, and on-street bikeways. | $42,588 | - |
| Develop a marketing strategy to promote the use and enjoyment of the area including printed trail maps and guides and various promotioal events. | $36,060 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN WENTWORTH | President | PT | $0 | - | - |
| JOHN J DEINKEN | Vice President | - | $0 | - | - |
| WILLIAM T TAYLOR | Treasurer | - | $0 | - | - |
| JOHN URDI | Director | - | $0 | - | - |
| WENDY SCHNEIDER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mltpa Foundation
- EIN
- 20-5554141
- Phone
- 7609343154
- Address
- PO BOX 100 PMB 432, MAMMOTH LAKES, CA 93546
Signing Officer
- Name
- John J Deinken
- Title
- Vice President
- Signed
- 2018-05-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gregory & Pieper Llp
- Address
- PO BOX 100 PMB 182, MAMMOTH LAKES, CA 93546-0100
- Preparer
- Sheri M Pieper
- Phone
- 7609346065
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - MLTPA FOUNDATION MADE ITS FIRST 501(H) ELECTION IN THE 2007 TAX YEAR ENDED 6/30/2008. THIS ELECTION HAS NOT BEEN REVOKED AS OF THE YEAR ENDED 6/30/17.THE ORGANIZATION DOWNSIZED ITS OFFICE DURING THE REPORTING YEAR AND PLACED MACHINERY AND EQUIPMENT NOT ACTIVELY UTILIZED IN STORAGE. DEPRECIATION HAS NOT BEEN RECORDED ON UNUSED ASSETS DURING THE FISCAL YEAR END 6/30/2017.”
Other Expenses.1001
“Advertising and Promotion $14519”
Other Expenses.1002
“Office Expenses $6307”
Other Expenses.1003
“Information Technology $1001”
Other Expenses.1005
“Travel $992”
Other Expenses.1007
“Conferences, Conventions, and Meetings $2875”
Other Expenses.1009
“Depreciation $365”
Other Expenses.1012
“Insurance $3737”
Other Expenses.1
“Supplies and materials $7166”
Other Expenses.3
“Human Resources $269”
Other Assets.1002
“Furniture and Fixtures - Beginning $595 Furniture and Fixtures - Ending $595”
Other Assets.1003
“Machinery and Equipment - Beginning $5588 Machinery and Equipment - Ending $7657”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $28470 Pledges and Grants Receivable - Ending $43421”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4196”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $11815 Accounts Payable and Accrued Expenses - Ending $6350”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $585 Payable to Officers, Directors, Etc. - Ending $2085”
Total Liabilities.1
“PAYROLL LIABILITIES - Beginning $2194 PAYROLL LIABILITIES - Ending $5486”
Total Liabilities.2
“ACCRUED LIABILITY - Beginning $4032 ACCRUED LIABILITY - Ending $387”
Raw XML Appendix216 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 42588 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 184491 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SHORT-TERM LOAN WAS MADE BY BOARD PRESIDENT TO MLTPA FOR OPERATING FUNDS. LOAN WAS APPROVED BY THE BOARD AND RECORDED IN ITS MINUTES. |
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| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - MLTPA FOUNDATION MADE ITS FIRST 501(H) ELECTION IN THE 2007 TAX YEAR ENDED 6/30/2008. THIS ELECTION HAS NOT BEEN REVOKED AS OF THE YEAR ENDED 6/30/17.THE ORGANIZATION DOWNSIZED ITS OFFICE DURING THE REPORTING YEAR AND PLACED MACHINERY AND EQUIPMENT NOT ACTIVELY UTILIZED IN STORAGE. DEPRECIATION HAS NOT BEEN RECORDED ON UNUSED ASSETS DURING THE FISCAL YEAR END 6/30/2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $14519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $6307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $1001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conferences, Conventions, and Meetings $2875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $3737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES AND MATERIALS $7166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Human Resources $269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Furniture and Fixtures - Beginning $595 Furniture and Fixtures - Ending $595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $5588 Machinery and Equipment - Ending $7657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Pledges and Grants Receivable - Beginning $28470 Pledges and Grants Receivable - Ending $43421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $11815 Accounts Payable and Accrued Expenses - Ending $6350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payable to Officers, Directors, Etc. - Beginning $585 Payable to Officers, Directors, Etc. - Ending $2085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PAYROLL LIABILITIES - Beginning $2194 PAYROLL LIABILITIES - Ending $5486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ACCRUED LIABILITY - Beginning $4032 ACCRUED LIABILITY - Ending $387 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN J DEINKEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-01 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 100 PMB 182 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAMMOTH LAKES |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 935460100 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7609346065 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERI M PIEPER |
| ReturnHeader/ReturnTs | 0 | 2018-05-01T14:05:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,420
- Liabilities
- $14,308
- Net assets
- $60,112
- Revenue
- $184,491
- Expenses
- $177,385
- Net income
- $7,106