Civic Intelligence

Mountain River Trails Camping Association

990 • Fiscal year 2013 • EIN 23-7069019

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization Profilewww.mountainrivertrails.org
P O Box 36798922-0367

(509) 674-4383

Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

$377,194

No earlier filing loaded for comparison.

Net Assets

$367,039

No earlier filing loaded for comparison.

Liabilities

$10,155

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

$185,204

No earlier filing loaded for comparison.

Expenses

$192,766

No earlier filing loaded for comparison.

Net Income

-$7,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$377,194
Liabilities$10,155
Net Assets$367,039
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$185,204
Expenses$192,766
Net Income-$7,562
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$200,404
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$374,602$367,039▼ $7,563
Land, Buildings, and Equipment, Net$205,508$185,398▼ $20,110
Savings and Temporary Cash Investments$62,795$75,583▲ $12,788
Prepaid Expenses and Deferred Charges$13,568$13,943▲ $375
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Inventories for Sale or Use$1,243$544▼ $699
Accounts Receivable-$181-
Total Assets$386,127$377,194▼ $8,933
Other Assets Total$101,813$100,345▼ $1,468
Liabilities
Accounts Payable and Accrued Expenses$7,512$6,015▼ $1,497
Deferred Revenue$4,013$4,140▲ $127
Total Liabilities$11,525$10,155▼ $1,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$374,602$367,039▼ $7,563
Total Liabilities and Net Assets / Fund Balance$386,127$377,194▼ $8,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$154,587$171,144$325,731
Equipment$13,207$56,585$69,792
Buildings$17,604$15,498$33,102
Other Assets Org$64--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Don WyllysPresident
David DunbarDirector
John BodohDirector
Mike TurnerDirector
Steve SandersDirector
Robin StrobenSecretary
Gary ProngVice-Pres Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,186
Investment Income
$4,262
Other Revenue
$5,756
Change in Net Assets
$-7,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,001
Salaries, Compensation, and Employee Benefits$53,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,336--$49,336
Other Salaries and Wages$44,315--$44,315
Insurance$27,552--$27,552
Depreciation Depletion$20,110--$20,110
Other Expenses$18,125--$18,125
Fees for Services Accounting$13,764--$13,764
Payroll Taxes$9,275--$9,275
Fees for Services Legal$5,750--$5,750
Office Expenses$4,364--$4,364
Other Employee Benefits$175--$175
Total Functional Expenses$192,766$0$0$192,766
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
Federal income taxes-
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 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 elect the board of directors at the annual meeting.”

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

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

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

“The organizations accountant discusses the numbers on the Form 990 with the appropriate signing officer who then reviews the return with the other board members.”

Form 990, Part VI, Section C, Line 19

“Copies of the organizations 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

EIN
23-7069019
Phone
5096744383

Signing Officer

Name
Don Wyllys
Title
President
Phone
2069476146
Signed
2014-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Wyllys
Formed
1970
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Preparer
Harold Iverson
Phone
5096745591
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3A

“The only unrelated business gross income is 30 of interest income earned on the organizations bank accounts. All other income including any gain on sales of surplus depreciable equipment and gain on sales of memberships forfeited for nonpayment of dues and assessments is related to the organizations exempt purpose.”

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances -1 due to rounding.”

Raw XML Appendix389 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185398
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The only unrelated business gross income is 30 of interest income earned on the organizations bank accounts. All other income including any gain on sales of surplus depreciable equipment and gain on sales of memberships forfeited for nonpayment of dues and assessments is related to the organizations exempt purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members only, not stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect the board of directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Proposed changes to the bylaws are subject to vote by the members at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations accountant discusses the numbers on the Form 990 with the appropriate signing officer who then reviews the return with the other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies of the organizations 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/ExplanationTxt6Other changes in net assets or fund balances -1 due to rounding.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11a 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386127
IRS990/TotalAssetsEOYAmt0377194
IRS990/TotalAssetsGrp/BOYAmt0386127
IRS990/TotalAssetsGrp/EOYAmt0377194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192766
IRS990/TotalGrossUBIAmt030
IRS990/TotalLiabilitiesBOYAmt011525
IRS990/TotalLiabilitiesEOYAmt010155
IRS990/TotalLiabilitiesGrp/BOYAmt011525
IRS990/TotalLiabilitiesGrp/EOYAmt010155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367039
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01696
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01696
IRS990/TotalProgramServiceExpensesAmt0192766
IRS990/TotalProgramServiceRevenueAmt0175186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377194
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1026301 17th Ave S
IRS990/USAddress/City0Des Moines
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098198
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.mountainrivertrails.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Wyllys
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02069476146
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mountain River Trails Camping Association
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0237069019
ReturnHeader/Filer/PhoneNum05096744383
ReturnHeader/Filer/USAddress/AddressLine10P O Box 367
ReturnHeader/Filer/USAddress/City0Cle Elum
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0989220367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Harold B Iverson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cle Elum
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098922
ReturnHeader/PreparerPersonGrp/PhoneNum05096745591
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold Iverson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-10T11:49:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,194
Liabilities
$10,155
Net assets
$367,039
Revenue
$185,204
Expenses
$192,766
Net income
-$7,562
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