Civic Intelligence

Mltpa Foundation

990 • Fiscal year 2022 • EIN 20-5554141

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 25, 2023

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

(760) 934-6065

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$153,419

Down $48,743 (-24%) from 2021

Net Assets

Down

$87,949

Down $69,611 (-44%) from 2021

Liabilities

Up

$65,470

Up $20,868 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Down

$404,750

Down $258,684 (-39%) from 2021

Expenses

Down

$474,361

Down $151,296 (-24%) from 2021

Net Income

Down

-$69,611

Down $107,388 (-284%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$153,419
Liabilities$65,470
Net Assets$87,949
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$404,750
Expenses$474,361
Net Income-$69,611
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.2
Gross Receipts
$404,750
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$102,207$97,966▼ $4,241
Pledges and Grants Receivable$74,867$38,122▼ $36,745
Land, Buildings, and Equipment, Net$18,103$10,283▼ $7,820
Prepaid Expenses and Deferred Charges$6,585$6,648▲ $63
Total Assets$202,162$153,419▼ $48,743
Other Assets Total$400$400→ $0
Liabilities
Deferred Revenue-$28,054-
Accounts Payable and Accrued Expenses$29,104$24,199▼ $4,905
Other Liabilities$15,498$13,217▼ $2,281
Total Liabilities$44,602$65,470▲ $20,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,190$87,949▼ $68,241
Net Assets With Donor Restrictions$1,370--
Total Net Assets Fund Balance$157,560$87,949▼ $69,611
Total Liabilities and Net Assets / Fund Balance$202,162$153,419▼ $48,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,296$45,725$56,021
Other Land Buildings$-13$1,206$1,193
Other Assets Org$400--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John WentworthPresident
Silver ChesakVice President
Dallas VeitchBoard Member
James RuskBoard member
Keith YanovBoard Member
Benjamin ComfortSecretary
John UrdiTreasuer
Alistair VeitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,435
Change in Net Assets
$-69,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,783
Other Expenses$158,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,968$18,306-$291,274
Fees for Services Other$81,391$3,575-$84,966
Payroll Taxes$20,370$4,139-$24,509
Fees for Services Accounting$12,847$6,990-$19,837
Office Expenses$1,387$15,303-$16,690
Advertising$6,283$2,131-$8,414
Depreciation Depletion$7,699$121-$7,820
Insurance$2,785$4,687-$7,472
Other Expenses$5,188$782-$5,188
Travel$363$3,264-$3,627
Fees for Services Legal-$2,275-$2,275
Information Technology$300--$300
Total Functional Expenses$411,581$62,780$0$474,361
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CA Relief Program Grant$6,985
Accrued Paid Time Off$6,275
Accrued Payroll-
Payroll Liabilities$-43
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 Wentworth
Title
President
Phone
7609343154
Signed
2023-04-25
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
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”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0Facilitate 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.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Urdi
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Dallas Veitch
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Board Member
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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
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Wentworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07609343154
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 100 PMB 432
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093546

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,419
Liabilities
$65,470
Net assets
$87,949
Revenue
$404,750
Expenses
$474,361
Net income
-$69,611
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