Civic Intelligence

Mountain River Trails Camping Association

EIN 23-7069019 • 501(c)7 • Cle Elum, WA

Profile

Social / Recreational Facilities / Activities

PO Box 367Cle Elum, WA 98922-0367

www.mrtca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$428,461

Up $105,983 (+33%) from 2019

Liabilities

Up

$108,938

Up $45,846 (+73%) from 2019

Net Assets

Up

$319,523

Up $60,137 (+23%) from 2019

Operations
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

Up

$281,686

Up $4,372 (+1.6%) from 2019

Expenses

Down

$221,549

Down $64,406 (-23%) from 2019

Net Income

Up

$60,137

Up $68,778 (+796%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $377,194Liabilities 2013: $10,155Net Assets 2013: $367,0392013Assets 2014: $374,430Liabilities 2014: $10,870Net Assets 2014: $363,5602014Assets 2015: $421,542Liabilities 2015: $28,172Net Assets 2015: $393,3702015Assets 2016: $328,046Liabilities 2016: $19,480Net Assets 2016: $308,5662016Assets 2017: $312,684Liabilities 2017: $33,132Net Assets 2017: $279,5522017Assets 2018: $287,744Liabilities 2018: $19,717Net Assets 2018: $268,0272018Assets 2019: $322,478Liabilities 2019: $63,092Net Assets 2019: $259,3862019Assets 2020: $428,461Liabilities 2020: $108,938Net Assets 2020: $319,5232020

Highlighted filing

2020

Assets$428,461
Liabilities$108,938
Net Assets$319,523
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $185,204Expenses 2013: $192,766Net Income 2013: -$7,5622013Revenue 2014: $180,638Expenses 2014: $184,116Net Income 2014: -$3,4782014Revenue 2015: $229,394Expenses 2015: $199,584Net Income 2015: $29,8102015Revenue 2016: $179,882Expenses 2016: $264,686Net Income 2016: -$84,8042016Revenue 2017: $228,593Expenses 2017: $257,607Net Income 2017: -$29,0142017Revenue 2018: $273,933Expenses 2018: $285,458Net Income 2018: -$11,5252018Revenue 2019: $277,314Expenses 2019: $285,955Net Income 2019: -$8,6412019Revenue 2020: $281,686Expenses 2020: $221,549Net Income 2020: $60,1372020

Highlighted filing

2020

Revenue$281,686
Expenses$221,549
Net Income$60,137
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,461
Liabilities
$108,938
Net assets
$319,523
Revenue
$281,686
Expenses
$221,549
Net income
$60,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.28$1.09$3.20$2.82$2.22$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.63$2.59$2.77$2.86$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.20$2.68$2.74$2.85$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.33$2.80$2.29$2.58$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.19$3.09$1.80$2.65$0.85
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.28$3.93$2.29$2.00$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.11$3.64$1.81$1.84$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.77$0.10$3.67$1.85$1.93$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$300,160
Mission and Program Overview

Mission

Social / recreational facilities / activities

Operation and maintenance of camping facilities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$259,386$319,523▲ $60,137
Land, Buildings, and Equipment, Net$188,670$313,990▲ $125,320
Cash and Non-Interest-Bearing Accounts$500$5,651▲ $5,151
Savings and Temporary Cash Investments$3,158$2,208▼ $950
Accounts Receivable$1,276--
Inventories for Sale or Use$933$933→ $0
Prepaid Expenses and Deferred Charges$22,995$734▼ $22,261
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$322,478$428,461▲ $105,983
Other Assets Total$104,946$104,945▼ $1
Liabilities
Other Liabilities$0$105,739▲ $105,739
Deferred Revenue$9,971$0▼ $9,971
Accounts Payable and Accrued Expenses$53,121$3,199▼ $49,922
Total Liabilities$63,092$108,938▲ $45,846
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,386$319,523▲ $60,137
Total Liabilities and Net Assets / Fund Balance$322,478$428,461▲ $105,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,219$335,301$485,520
Buildings$163,771$18,304$182,075
Other Assets Org$99,845--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Philip JerzakPresident
Rosie SalldinVice President
Geoffrey NeffDirector
Ken PadgettDirector
Open PositionDirector
Robin StrobenSecretary
Lisa JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,236
Investment Income
$73
Other Revenue
$5,377
Change in Net Assets
$60,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,430
Salaries, Compensation, and Employee Benefits$43,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$36,340
Other Salaries and Wages---$33,446
Depreciation Depletion---$25,087
All Other Expenses---$22,971
Fees for Services Accounting---$18,522
Payroll Taxes---$9,673
Other Expenses---$7,974
Fees for Services Other---$5,513
Interest---$2,754
Office Expenses---$913
Advertising---$653
Travel---$236
Total Functional Expenses$0$0$0$221,549
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Washington Fed$100,521
Prepaid Dues$5,218
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members only, not stockholders.”

Form 990, Part VI, Section A, Line 7A

“The members select the board of directors at the annual meetng.”

Form 990, Part VI, Section A, Line 7B

“Proposed changes to the bylaws are subject to vote by the members at the annual meetng.”

Form 990, Part VI, Section B, Line 11B

“The organization's accountant discusses the numbers on the form 990 with the appropriate signing officer who then reviews the retuen with the other board members.”

Form 990, Part VI, Section C, Line 18

“Copies of the organization's bylaws are available on its website. Members receive treasurer reports at their semi annual and annual meetings. The form 990 is available for inspection by any member requesting it from the board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's bylaws are available on its website. Members receive treasurer reports at their semi annual and annual meetings. The form 990 is available for inspection by any member requesting it from the board of directors.”

Filing and Contact Details

Filer

Filer Name
Mountain River Trails Camping
EIN
23-7069019
Phone
5096744383
Address
PO BOX 367, CLE ELUM, WA 98922-0367

Signing Officer

Name
Nicholas Condon
Title
President
Phone
5096744383
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Condon
Formed
1970
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Clark Raymond & Company Pllc
Address
POBOX 3188, REDMOND, WA 98073-3188
Preparer
Tony Chang CPA
Phone
4258618500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Janitorial 6,605. Building expense 5,547. Telephone 3,046. Truck and fuel expenses 2,701. Bank charges 1,743. Postage and delivery 1,719. Laundry 944. Licenses & permits 335. Printing and reproduction 331.”

Raw XML Appendix372 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03199
IRS990/AccountsReceivableGrp/BOYAmt01276
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION AND MAINTENANCE OF CAMPING FACILITIES FOR MEMBERS
IRS990/AdvertisingGrp/TotalAmt0653
IRS990/AllOtherExpensesGrp/TotalAmt022971
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLARK RAYMOND & COMPANY PLLC
IRS990/BooksInCareOfDetail/PhoneNum04258618500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08350 164TH AVENUE NE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098052
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt05651
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt018474
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073
IRS990/CYOtherExpensesAmt0178430
IRS990/CYOtherRevenueAmt05377
IRS990/CYProgramServiceRevenueAmt0276236
IRS990/CYRevenuesLessExpensesAmt060137
IRS990/CYSalariesCompEmpBnftPaidAmt043119
IRS990/CYTotalExpensesAmt0221549
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281686
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09971
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt025087
IRS990/Desc0OPERATION AND MAINTENANCE OF CAMPING FACILITIES FOR MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0221551
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt018522
IRS990/FeesForServicesOtherGrp/TotalAmt05513
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP JERZAK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSIE SALLDIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN STROBEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm5GEOFFREY NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm6OPEN POSITION
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0300160
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt019604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt036340
IRS990/InterestGrp/TotalAmt02754
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0933
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313990
IRS990/LandBldgEquipCostOrOtherBssAmt0667595
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL / RECREATIONAL FACILITIES / ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0259386
IRS990/NetAssetsOrFundBalancesEOYAmt0319523
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01130
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104946
IRS990/OtherAssetsTotalGrp/EOYAmt0104945
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/TotalAmt035162
IRS990/OtherExpensesGrp/TotalAmt113736
IRS990/OtherExpensesGrp/TotalAmt28569
IRS990/OtherExpensesGrp/TotalAmt37974
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0105739
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541100
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1LEGAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03009
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11238
IRS990/OtherRevenueTotalAmt04247
IRS990/OtherSalariesAndWagesGrp/TotalAmt033446
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09673
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0734
IRS990/PrincipalOfficerNm0NICHOLAS CONDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/Desc2LATE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-906
IRS990/PYOtherExpensesAmt0237083
IRS990/PYOtherRevenueAmt04339
IRS990/PYProgramServiceRevenueAmt0273881
IRS990/PYRevenuesLessExpensesAmt0-8641
IRS990/PYSalariesCompEmpBnftPaidAmt048872
IRS990/PYTotalExpensesAmt0285955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277314
IRS990/ReconcilationRevenueExpnssAmt060137
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0259386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0319523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt299845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FORFEITED MEMBERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COMMUNITY SITES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FLOOD PRRVENTION COST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0335301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0485520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT - WASHINGTON FED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313990
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104945
IRS990ScheduleD/TotalLiabilityAmt0105739
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS ONLY, NOT STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS SELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETNG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPOSED CHANGES TO THE BYLAWS ARE SUBJECT TO VOTE BY THE MEMBERS AT THE ANNUAL MEETNG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S ACCOUNTANT DISCUSSES THE NUMBERS ON THE FORM 990 WITH THE APPROPRIATE SIGNING OFFICER WHO THEN REVIEWS THE RETUEN WITH THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S BYLAWS ARE AVAILABLE ON ITS WEBSITE. MEMBERS RECEIVE TREASURER REPORTS AT THEIR SEMI ANNUAL AND ANNUAL MEETINGS. THE FORM 990 IS AVAILABLE FOR INSPECTION BY ANY MEMBER REQUESTING IT FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE ORGANIZATION'S BYLAWS ARE AVAILABLE ON ITS WEBSITE. MEMBERS RECEIVE TREASURER REPORTS AT THEIR SEMI ANNUAL AND ANNUAL MEETINGS. THE FORM 990 IS AVAILABLE FOR INSPECTION BY ANY MEMBER REQUESTING IT FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL 6,605. BUILDING EXPENSE 5,547. TELEPHONE 3,046. TRUCK AND FUEL EXPENSES 2,701. BANK CHARGES 1,743. POSTAGE AND DELIVERY 1,719. LAUNDRY 944. LICENSES & PERMITS 335. PRINTING AND REPRODUCTION 331.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0322478
IRS990/TotalAssetsEOYAmt0428461
IRS990/TotalAssetsGrp/BOYAmt0322478
IRS990/TotalAssetsGrp/EOYAmt0428461
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221549
IRS990/TotalGrossUBIAmt073
IRS990/TotalLiabilitiesBOYAmt063092
IRS990/TotalLiabilitiesEOYAmt0108938
IRS990/TotalLiabilitiesGrp/BOYAmt063092
IRS990/TotalLiabilitiesGrp/EOYAmt0108938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221551
IRS990/TotalProgramServiceRevenueAmt0276236
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt073
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428461
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0236
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 367
IRS990/USAddress/CityNm0CLE ELUM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098922
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MRTCA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS CONDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05096744383
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN RIVER TRAILS CAMPING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0237069019
ReturnHeader/Filer/PhoneNum05096744383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 367
ReturnHeader/Filer/USAddress/CityNm0CLE ELUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0989220367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911521868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK RAYMOND & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POBOX 3188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980733188
ReturnHeader/PreparerPersonGrp/PhoneNum04258618500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY CHANG CPA
ReturnHeader/ReturnTs02021-11-15T11:27:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONDON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.