Civic Intelligence

Mltpa Foundation

990 • Fiscal year 2021 • EIN 20-5554141

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization Profilewww.MLTPA.org
PO Box 100 PMB 432Mammoth Lakes, CA 93546

(619) 800-1185

Siviq Scores

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

Liabilities / Assets

75th percentile

0.22x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.7%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

30%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

76%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$202,162

Up $46,544 (+30%) from 2020

Net Assets

Up

$157,560

Up $37,777 (+32%) from 2020

Liabilities

Up

$44,602

Up $8,767 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$663,434

Up $286,664 (+76%) from 2020

Expenses

Up

$625,657

Up $267,949 (+75%) from 2020

Net Income

Up

$37,777

Up $18,715 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $169,386Liabilities 2011: $7,212Net Assets 2011: $162,1742011Assets 2012: $123,164Liabilities 2012: $5,690Net Assets 2012: $117,4742012Assets 2013: $35,339Liabilities 2013: $2,503Net Assets 2013: $32,8362013Assets 2014: $25,910Liabilities 2014: $25,548Net Assets 2014: $3622014Assets 2015: $32,712Liabilities 2015: $7,952Net Assets 2015: $24,7602015Assets 2016: $71,632Liabilities 2016: $18,626Net Assets 2016: $53,0062016Assets 2017: $74,420Liabilities 2017: $14,308Net Assets 2017: $60,1122017Assets 2018: $118,151Liabilities 2018: $35,585Net Assets 2018: $82,5662018Assets 2019: $138,954Liabilities 2019: $38,233Net Assets 2019: $100,7212019Assets 2020: $155,618Liabilities 2020: $35,835Net Assets 2020: $119,7832020Assets 2021: $202,162Liabilities 2021: $44,602Net Assets 2021: $157,5602021Assets 2022: $153,419Liabilities 2022: $65,470Net Assets 2022: $87,9492022Assets 2023: $194,618Liabilities 2023: $104,223Net Assets 2023: $90,3952023Assets 2024: $297,765Liabilities 2024: $84,876Net Assets 2024: $212,8892024

Highlighted filing

2021

Assets$202,162
Liabilities$44,602
Net Assets$157,560
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $613,5262011Expenses 2012: $539,1922012Revenue 2013: $95,308Expenses 2013: $179,946Net Income 2013: -$84,6382013Revenue 2014: $71,757Expenses 2014: $105,731Net Income 2014: -$33,9742014Revenue 2015: $117,972Expenses 2015: $92,074Net Income 2015: $25,8982015Revenue 2016: $157,426Expenses 2016: $129,180Net Income 2016: $28,2462016Revenue 2017: $184,491Expenses 2017: $177,385Net Income 2017: $7,1062017Revenue 2018: $261,254Expenses 2018: $238,800Net Income 2018: $22,4542018Revenue 2019: $294,893Expenses 2019: $276,738Net Income 2019: $18,1552019Revenue 2020: $376,770Expenses 2020: $357,708Net Income 2020: $19,0622020Revenue 2021: $663,434Expenses 2021: $625,657Net Income 2021: $37,7772021Revenue 2022: $404,750Expenses 2022: $474,361Net Income 2022: -$69,6112022Revenue 2023: $384,436Expenses 2023: $381,990Net Income 2023: $2,4462023Revenue 2024: $375,702Expenses 2024: $253,208Net Income 2024: $122,4942024

Highlighted filing

2021

Revenue$663,434
Expenses$625,657
Net Income$37,777
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.1
Gross Receipts
$663,434
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,191$102,207▲ $19,016
Pledges and Grants Receivable$46,389$74,867▲ $28,478
Land, Buildings, and Equipment, Net$21,251$18,103▼ $3,148
Prepaid Expenses and Deferred Charges$4,387$6,585▲ $2,198
Total Assets$155,618$202,162▲ $46,544
Other Assets Total$400$400→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,648$29,104▲ $20,456
Other Liabilities$27,187$15,498▼ $11,689
Total Liabilities$35,835$44,602▲ $8,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,783$156,190▲ $36,407
Net Assets With Donor Restrictions-$1,370-
Total Net Assets Fund Balance$119,783$157,560▲ $37,777
Total Liabilities and Net Assets / Fund Balance$155,618$202,162▲ $46,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,995$38,026$56,021
Other Land Buildings$108$1,085$1,193
Other Assets Org$400--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
John WentworthPresident
John J DeinkenVice President
Silver ChesakDirector
Wendy SchneiderSecretary
John UrdiTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,434
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,547
Change in Net Assets
$37,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,929
Other Expenses$233,728
Total Fundraising Expense$887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,868$12,470-$350,338
Fees for Services Other$155,620$5,015-$160,635
Payroll Taxes$29,147$1,072-$30,219
Fees for Services Accounting$11,707$8,158-$19,865
Office Expenses$16,219$432-$16,651
Other Employee Benefits$10,967$405-$11,372
Advertising$8,264-$887$9,151
Occupancy$7,404$688-$8,092
Insurance$5,298$197-$5,495
Other Expenses$3,480$1,666-$5,146
Depreciation Depletion$4,560$487-$5,047
Fees for Services Legal$1,750$262-$2,012
Travel$1,563$71-$1,634
Total Functional Expenses$593,847$30,923$887$625,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CA Relief Program Grant$8,518
Accrued Paid Time Off$6,822
Payroll Liabilities$158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is presented to the Treasurer upon completion. The Treasurer reviews the 990 and makes it available to The Board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“All current members of the Board of Directors review and sign a Conflict of Interest Policy annually. Any member of the Board of Directors disclosing a conflict of interest will be reviewed by the president and acted upon appropriately.”

CEO executive director top management comp Part VI line 15A

“Salary ranges have been developed based on job descriptions and comparable rates for the local region and similar organizations. Compensation and benefits are reviewed annually as part of the budget process and approved by the Board of Directors independent of the position.”

Other officer or key employee compensation Part VI line 15B

“Salary ranges have been developed based on job descriptions and comparable rates for the local region and similar organizations. Compensation and benefits are reviewed annually as part of the budget process and approved by the Board of Directors independent of the position.”

Governing documents etc available to public Part VI line 19

“The Foundation makes its public records available to anyone by request of the Treasurer. Tax forms and financial statements can be requested by the public and either mailed to them or a PDF copy e-mailed. Form 990 is also available on websites via postings by organizations such as groundspring and guidestar. Governing documents (meeting minutes, policies, By Laws, etc), policies, and financial statements can be viewed by the public at the organizations office on an as-requested basis.”

Filing and Contact Details

Filer

Filer Name
MLTPA Foundation
EIN
20-5554141
Address
PO Box 100 PMB 432, Mammoth Lakes, CA 93546

Signing Officer

Name
John Urdi
Title
Treasurer
Phone
7609343154
Signed
2022-05-09
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
75

Preparer

Firm
ABTP Services Inc
Address
PO Box 100 PMB 442, Mammoth Lakes, CA 93546
Preparer
Julie English
Phone
6198001185
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Temporary consulting expenses for servicing organization contracts”

Raw XML Appendix379 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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IRS990/Desc0Planning, 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 accesss 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 in California.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the Treasurer upon completion. The Treasurer reviews the 990 and makes it available to The Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All current members of the Board of Directors review and sign a Conflict of Interest Policy annually. Any member of the Board of Directors disclosing a conflict of interest will be reviewed by the president and acted upon appropriately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary ranges have been developed based on job descriptions and comparable rates for the local region and similar organizations. Compensation and benefits are reviewed annually as part of the budget process and approved by the Board of Directors independent of the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary ranges have been developed based on job descriptions and comparable rates for the local region and similar organizations. Compensation and benefits are reviewed annually as part of the budget process and approved by the Board of Directors independent of the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundation makes its public records available to anyone by request of the Treasurer. Tax forms and financial statements can be requested by the public and either mailed to them or a PDF copy e-mailed. Form 990 is also available on websites via postings by organizations such as groundspring and guidestar. Governing documents (meeting minutes, policies, By Laws, etc), policies, and financial statements can be viewed by the public at the organizations office on an as-requested basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Temporary consulting expenses for servicing organization contracts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/WebsiteAddressTxt0www.MLTPA.org
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0John Urdi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07609343154
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MLTPA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MLTP
ReturnHeader/Filer/EIN0205554141
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 100 PMB 432
ReturnHeader/Filer/USAddress/CityNm0Mammoth Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823842799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABTP Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 100 PMB 442
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mammoth Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093546
ReturnHeader/PreparerPersonGrp/PhoneNum06198001185
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie English
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-09T18:03:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,162
Liabilities
$44,602
Net assets
$157,560
Revenue
$663,434
Expenses
$625,657
Net income
$37,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.85$2.13$3.76$2.53$1.22
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.04$0.90$3.84$3.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.65$0.88$4.05$4.74$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.45$1.58$6.63$6.26$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.36$1.20$3.77$3.58$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.38$1.01$2.95$2.77$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.36$0.83$2.61$2.39$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$1.84$1.77$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.53$1.57$1.29$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$1.18$0.92$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$0.72$1.06$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.33$0.95$1.80$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.17$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.07$1.62$6.14