Civic Intelligence

Back Mountain Recreation Inc.

990 • Fiscal year 2014 • EIN 23-2986991

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.BACKMOUNTAINREC.COM
PO Box 24418627

(570) 675-1480

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$31,354

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,085,734

Up $144,855 (+4.9%) from 2013

Net Assets

Up

$3,085,734

Up $144,855 (+4.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin80th percentile

Revenue

$255,616

No earlier filing loaded for comparison.

Expenses

Up

$198,849

Up $3,503 (+1.8%) from 2013

Net Income

$56,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,578,724Liabilities 2010: $100,000Net Assets 2010: $2,478,7242010Assets 2011: $2,802,620Liabilities 2011: $0Net Assets 2011: $2,802,6202011Assets 2012: $2,862,258Liabilities 2012: $0Net Assets 2012: $2,862,2582012Assets 2013: $2,940,879Liabilities 2013: $0Net Assets 2013: $2,940,8792013Assets 2014: $3,085,734Liabilities 2014: $0Net Assets 2014: $3,085,7342014Assets 2015: $3,052,953Liabilities 2015: $0Net Assets 2015: $3,052,9532015Assets 2016: $2,869,028Liabilities 2016: $0Net Assets 2016: $2,869,0282016Assets 2017: $2,775,197Liabilities 2017: $0Net Assets 2017: $2,775,1972017Assets 2018: $2,673,161Liabilities 2018: $0Net Assets 2018: $2,673,1612018Assets 2019: $2,570,267Liabilities 2019: $16,594Net Assets 2019: $2,553,6732019Assets 2020: $2,451,773Liabilities 2020: $12,530Net Assets 2020: $2,439,2432020Assets 2021: $2,558,282Liabilities 2021: $8,466Net Assets 2021: $2,549,8162021Assets 2022: $2,331,651Liabilities 2022: $4,402Net Assets 2022: $2,327,2492022Assets 2023: $2,353,810Liabilities 2023: $339Net Assets 2023: $2,353,4712023Assets 2024: $2,384,177Liabilities 2024: $0Net Assets 2024: $2,384,1772024Assets 2025: $2,576,321Liabilities 2025: $0Net Assets 2025: $2,576,3212025

Highlighted filing

2014

Assets$3,085,734
Liabilities$0
Net Assets$3,085,734
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $72,1172010Expenses 2011: $61,9992011Expenses 2012: $194,6642012Expenses 2013: $195,3462013Revenue 2014: $255,616Expenses 2014: $198,849Net Income 2014: $56,7672014Revenue 2015: $139,933Expenses 2015: $202,423Net Income 2015: -$62,4902015Revenue 2016: $25,582Expenses 2016: $201,877Net Income 2016: -$176,2952016Revenue 2017: $24,035Expenses 2017: $194,733Net Income 2017: -$170,6982017Revenue 2018: $29,024Expenses 2018: $187,455Net Income 2018: -$158,4312018Revenue 2019: $24,913Expenses 2019: $185,293Net Income 2019: -$160,3802019Revenue 2020: $22,629Expenses 2020: $153,555Net Income 2020: -$130,9262020Revenue 2021: $34,303Expenses 2021: $156,538Net Income 2021: -$122,2352021Revenue 2022: $34,536Expenses 2022: $130,112Net Income 2022: -$95,5762022Revenue 2023: $33,133Expenses 2023: $98,461Net Income 2023: -$65,3282023Revenue 2024: $42,633Expenses 2024: $110,818Net Income 2024: -$68,1852024Revenue 2025: $179,077Expenses 2025: $89,689Net Income 2025: $89,3882025

Highlighted filing

2014

Revenue$255,616
Expenses$198,849
Net Income$56,767
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$255,616
Mission and Program Overview

Mission

PUBLIC RECREATION.

PUBLIC RECREATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,421,389$2,297,748▼ $123,641
Investments Other Securities$428,928$617,016▲ $188,088
Savings and Temporary Cash Investments$90,562$170,970▲ $80,408
Total Assets$2,940,879$3,085,734▲ $144,855
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,432,181$2,308,692▼ $123,489
Permanently Rstr Net Assets$428,928$617,016▲ $188,088
Temporarily Rstr Net Assets$79,770$160,026▲ $80,256
Total Net Assets Fund Balance$2,940,879$3,085,734▲ $144,855
Total Liabilities and Net Assets / Fund Balance$2,940,879$3,085,734▲ $144,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,789,301$372,237$2,161,538
Land$496,337-$496,337
Equipment$12,110$24,557$36,667
Other Land Buildings$0$2,231$2,231
Other Securities$617,016--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$428,928$100,000▲ $88,088-$617,016
2012$277,614$100,000▲ $56,314-$428,928
2011$171,184$100,000▲ $6,430-$277,614
2010-$160,600▲ $10,584-$171,184
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Dave SuttonExecutive Director$31,354$31,354

Board Members and Trustees

NameTitle
John OliverPresident
Brian OramVice President
Adrian MeroliDirector
Dave SimpsonDirector
Harry FlackDirector
Joe NardoneDirector
Mario NardoneDirector
Mark WhitesellDirector
Richard CoslettDirector
Shirley MoyerSecretary
Steve ClementeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,200
Program Service Revenue
$25,360
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$56,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,495
Salaries, Compensation, and Employee Benefits$31,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,486--$128,486
Current Officers, Directors, Trustees, and Key Employees$15,677$15,677-$31,354
All Other Expenses$2,179$1,603-$3,782
Other Expenses$3,395$9,065-$3,395
Total Functional Expenses$172,504$26,345$0$198,849
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was provided to the governing body for review prior to submitting to the internal revenue service”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors reviews and approves all proposed compensation amounts”

Form 990, Part VI, Section C, Line 18

“Copies of form 990 are made available upon written request to the organization”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon written request to qualified interested individuals”

Filing and Contact Details

Filer

EIN
23-2986991
Phone
5706751480

Signing Officer

Name
Stephen N Clemente
Title
Officer
Phone
5706751480
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen N Clemente
Formed
1998
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
William Fromel CPA
Phone
5702832727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization has always reported its books and records on the modified cash basis of accounting. There is no change in accounting method.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Raw XML AppendixShowing 400 of 417 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/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372237
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt088088
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0160600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0171184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010584
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036667
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0496337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02231
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES ALL PROPOSED COMPENSATION AMOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST TO QUALIFIED INTERESTED INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ALWAYS REPORTED ITS BOOKS AND RECORDS ON THE MODIFIED CASH BASIS OF ACCOUNTING. THERE IS NO CHANGE IN ACCOUNTING METHOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,085,734
Liabilities
$0
Net assets
$3,085,734
Revenue
$255,616
Expenses
$198,849
Net income
$56,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.18$0.09$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.04$0.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.03$0.13$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.01$2.55$0.03$0.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.02$0.15$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$0.02$0.19$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.03$0.19$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.02$0.19$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.03$0.20$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.14$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.26$0.20$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.10$2.48$0.07