Civic Intelligence

Bergfreunde-Mountain Friends

990 • Fiscal year 2017 • EIN 23-7058876

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

Organization ProfileWWW.BERGFREUNDE.ORG
PO Box 19268Portland, OR 97280

(503) 245-8543

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

3.6%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$128,273

Up $17,553 (+16%) from 2016

Net Assets

Up

$128,273

Up $25,695 (+25%) from 2016

Liabilities

Down

$0

Down $8,142 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Up

$278,452

Up $9,739 (+3.6%) from 2016

Expenses

Up

$252,757

Up $10,613 (+4.4%) from 2016

Net Income

Down

$25,695

Down $874 (-3.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2011: $198,041Liabilities 2011: $19,528Net Assets 2011: $178,5132011Assets 2012: $172,304Liabilities 2012: $17,409Net Assets 2012: $154,8952012Assets 2013: $173,060Liabilities 2013: $13,835Net Assets 2013: $159,2252013Assets 2014: $148,719Liabilities 2014: $12,159Net Assets 2014: $136,5602014Assets 2015: $86,746Liabilities 2015: $10,711Net Assets 2015: $76,0352015Assets 2016: $110,720Liabilities 2016: $8,142Net Assets 2016: $102,5782016Assets 2017: $128,273Liabilities 2017: $0Net Assets 2017: $128,2732017

Highlighted filing

2017

Assets$128,273
Liabilities$0
Net Assets$128,273
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $335,7512011Expenses 2012: $295,2512012Expenses 2013: $280,6262013Revenue 2014: $243,300Expenses 2014: $265,965Net Income 2014: -$22,6652014Revenue 2015: $278,579Expenses 2015: $339,104Net Income 2015: -$60,5252015Revenue 2016: $268,713Expenses 2016: $242,144Net Income 2016: $26,5692016Revenue 2017: $278,452Expenses 2017: $252,757Net Income 2017: $25,6952017

Highlighted filing

2017

Revenue$278,452
Expenses$252,757
Net Income$25,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$278,885
Mission and Program Overview

Mission

To promote skiing and other recreational activities for the benefit of the the club's members

To promote skiing and other recreational activities for the benefit of the club's members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,053$75,075▲ $22
Cash and Non-Interest-Bearing Accounts$35,667$53,198▲ $17,531
Total Assets$110,720$128,273▲ $17,553
Liabilities
Deferred Revenue$7,565--
Accounts Payable and Accrued Expenses$577--
Total Liabilities$8,142$0▼ $8,142
Net Assets / Fund Balance
Unrestricted Net Assets$102,578$128,273▲ $25,695
Total Net Assets Fund Balance$102,578$128,273▲ $25,695
Total Liabilities and Net Assets / Fund Balance$110,720$128,273▲ $17,553
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Cheryl HinermanPresident
Dave EbrightMember Direc
Suzanne WhislerPast Preside
Betty BaldwindSecretary
Jean YatesSocial Activ
Heidi MunsonSummer Sport
Susan AmacherTreasurer
Curt DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,787
Investment Income
$23
Other Revenue
$642
Change in Net Assets
$25,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$225,588
Insurance---$6,821
Occupancy---$3,648
Advertising---$2,458
Other Expenses---$2,106
All Other Expenses---$1,806
Fees for Services Accounting---$625
Office Expenses---$585
Fees for Services Other---$60
Total Functional Expenses$0$0$0$252,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$892
Fundraising Direct Expenses$433
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has general membership that consists of individuals who are required to pay dues. Board members are selected by the general membership annually.”

Form 990, Page 6, Part VI, Line 7A

“Organization holds monthly meetings with general membership to approve minutes to board meetings, and to discuss and approve items pertinent to organization. Annual meetings are held with general membership to elect board members.”

Form 990, Page 6, Part VI, Line 7B

“Details of board meetings are provided for approval during monthly meetings of general membership.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15B

“Key employees are selected by officers and approved by membership. The only employee of the organization resigned during the organization's fiscal year.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bergfreunde-mountain Friends
EIN
23-7058876
Phone
5032458543
Address
PO BOX 19268, PORTLAND, OR 97280

Signing Officer

Name
Susan Amacher
Title
Treasurer
Phone
5032458543
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Hinerman
Formed
1970
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
0
Employees
1

Preparer

Firm
Dimone & Epstein LLC
Address
10300 SW GREENBURG RD STE 540, PORTLAND, OR 97223-5417
Preparer
Debra a Dimone
Phone
5032930093
Raw XML Appendix298 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA A DIMONE
ReturnHeader/ReturnTs02017-12-14T16:31:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,273
Liabilities
$0
Net assets
$128,273
Revenue
$278,452
Expenses
$252,757
Net income
$25,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.78$2.53$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$2.69$2.42$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.76$2.79$3.39$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.12$1.37$2.43$2.66$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.14$1.59$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.17$1.55$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.20$1.79$3.36