Civic Intelligence

Mountain River Trails Camping Association

990 • Fiscal year 2014 • EIN 23-7069019

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profilewww.mrtca.org
P O Box 367Cle Elum, WA 98922-0367

(509) 674-4383

Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-2.5%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$374,430

Down $2,764 (-0.7%) from 2013

Net Assets

Down

$363,560

Down $3,479 (-0.9%) from 2013

Liabilities

Up

$10,870

Up $715 (+7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Down

$180,638

Down $4,566 (-2.5%) from 2013

Expenses

Down

$184,116

Down $8,650 (-4.5%) from 2013

Net Income

Up

-$3,478

Up $4,084 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2014

Assets$374,430
Liabilities$10,870
Net Assets$363,560
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

2014

Revenue$180,638
Expenses$184,116
Net Income-$3,478
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$198,088
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$367,039$363,560▼ $3,479
Land, Buildings, and Equipment, Net$185,398$167,364▼ $18,034
Savings and Temporary Cash Investments$75,583$85,995▲ $10,412
Prepaid Expenses and Deferred Charges$13,943$15,226▲ $1,283
Accounts Receivable$181$3,246▲ $3,065
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Inventories for Sale or Use$544$1,054▲ $510
Total Assets$377,194$374,430▼ $2,764
Other Assets Total$100,345$100,345→ $0
Liabilities
Deferred Revenue$4,140$5,440▲ $1,300
Accounts Payable and Accrued Expenses$6,015$5,430▼ $585
Total Liabilities$10,155$10,870▲ $715
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,039$363,560▼ $3,479
Total Liabilities and Net Assets / Fund Balance$377,194$374,430▼ $2,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$141,568$184,163$325,731
Equipment$8,954$58,157$68,524
Buildings$16,842$16,260$33,102
Other Assets Org$64--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
David DunbarPresident
Gary ProngVice-President
Charles WilsonDirector
Gene HawthorneDirector
Steve SandersDirector
Robin StrobenSecretary
Rebecca HackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,830
Investment Income
$175
Other Revenue
$7,633
Change in Net Assets
$-3,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,831
Salaries, Compensation, and Employee Benefits$47,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,495--$55,495
Other Salaries and Wages$37,652--$37,652
Insurance$37,222--$37,222
Depreciation Depletion$18,179--$18,179
Fees for Services Accounting$13,318--$13,318
Payroll Taxes$8,058--$8,058
Other Expenses$6,511--$6,511
Office Expenses$5,273--$5,273
Other Employee Benefits$1,575--$1,575
Fees for Services Legal$833--$833
Total Functional Expenses$184,116$0$0$184,116
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

Filer Name
Mountain River Trails Camping Association
EIN
23-7069019
Phone
5096744383
Address
P O Box 367, Cle Elum, WA 98922-0367

Signing Officer

Name
Rebecca Hackett
Title
Treasurer
Phone
5098608874
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dunbar
Formed
1970
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Harold B Iverson CPA
Address
P O Box 216, Cle Elum, WA 98922
Preparer
Harold Iverson
Phone
5096745591
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3A

“The only unrelated business gross income is 175 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 Appendix390 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/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Forfeited memberships
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Community sites
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Stock - Midstate Co Op earned from propane purchases
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The only unrelated business gross income is 175 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/TotalAssetsBOYAmt0377194
IRS990/TotalAssetsEOYAmt0374430
IRS990/TotalAssetsGrp/BOYAmt0377194
IRS990/TotalAssetsGrp/EOYAmt0374430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184116
IRS990/TotalGrossUBIAmt0175
IRS990/TotalLiabilitiesBOYAmt010155
IRS990/TotalLiabilitiesEOYAmt010870
IRS990/TotalLiabilitiesGrp/BOYAmt010155
IRS990/TotalLiabilitiesGrp/EOYAmt010870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363560
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0645
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0645
IRS990/TotalProgramServiceExpensesAmt0184116
IRS990/TotalProgramServiceRevenueAmt0172830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374430
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02452 So 116th St
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098168
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.mrtca.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Hackett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05098608874
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain River Trails Camping Association
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0237069019
ReturnHeader/Filer/PhoneNum05096744383
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 367
ReturnHeader/Filer/USAddress/CityNm0Cle Elum
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0989220367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harold B Iverson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cle Elum
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098922
ReturnHeader/PreparerPersonGrp/PhoneNum05096745591
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold Iverson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T01:54:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$374,430
Liabilities
$10,870
Net assets
$363,560
Revenue
$180,638
Expenses
$184,116
Net income
-$3,478
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