Civic Intelligence

Mountain River Trails Camping Association

990 • Fiscal year 2018 • EIN 23-7069019

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

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

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-8.0%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$287,744

Down $24,940 (-8.0%) from 2017

Net Assets

Down

$268,027

Down $11,525 (-4.1%) from 2017

Liabilities

Down

$19,717

Down $13,415 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Up

$273,933

Up $45,340 (+20%) from 2017

Expenses

Up

$285,458

Up $27,851 (+11%) from 2017

Net Income

Up

-$11,525

Up $17,489 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$287,744
Liabilities$19,717
Net Assets$268,027
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$273,933
Expenses$285,458
Net Income-$11,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$287,106
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$279,552$268,027▼ $11,525
Land, Buildings, and Equipment, Net$121,352$113,343▼ $8,009
Savings and Temporary Cash Investments$49,677$44,902▼ $4,775
Prepaid Expenses and Deferred Charges$26,517$22,873▼ $3,644
Inventories for Sale or Use$976$859▼ $117
Cash and Non-Interest-Bearing Accounts$1,300$500▼ $800
Accounts Receivable$10,939$91▼ $10,848
Total Assets$312,684$287,744▼ $24,940
Other Assets Total$101,923$105,176▲ $3,253
Liabilities
Deferred Revenue$15,321$14,499▼ $822
Accounts Payable and Accrued Expenses$17,811$5,218▼ $12,593
Total Liabilities$33,132$19,717▼ $13,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,552$268,027▼ $11,525
Total Liabilities and Net Assets / Fund Balance$312,684$287,744▼ $24,940

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,052$233,679$325,731
Equipment$7,499$60,559$68,058
Buildings$13,792$14,209$28,001
Other Land Buildings-$6,179$6,179
Other Assets Org$32--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Philip JerzakPresident
Cliff LucasVice-President
Diane LangDirector
Rosie SalldinDirector
Sharon BarkerDirector
Robin StrobenSecretary
Gary BakemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$269,253
Investment Income
$213
Other Revenue
$4,467
Change in Net Assets
$-11,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,404
Salaries, Compensation, and Employee Benefits$52,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,384--$61,384
Other Salaries and Wages$45,619--$45,619
Insurance$45,067--$45,067
Fees for Services Legal$43,216--$43,216
Other Expenses$42,906--$42,906
Fees for Services Accounting$15,667--$15,667
Depreciation Depletion$14,877--$14,877
Office Expenses$10,287--$10,287
Payroll Taxes$6,435--$6,435
Total Functional Expenses$285,458$0$0$285,458
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
Gary Bakeman
Title
Treasurer
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Jerzak
Formed
1970
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
11

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 103 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.”

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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/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt432
IRS990ScheduleD/OtherAssetsOrgGrp/Desc01979 Flood restoration and prevention cost
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Forfeited memberships
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Community sites
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Stock - Midstate Co Op earned from propane purchases
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113343
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The only unrelated business gross income is 103 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312684
IRS990/TotalAssetsEOYAmt0287744
IRS990/TotalAssetsGrp/BOYAmt0312684
IRS990/TotalAssetsGrp/EOYAmt0287744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285458
IRS990/TotalGrossUBIAmt0103
IRS990/TotalLiabilitiesBOYAmt033132
IRS990/TotalLiabilitiesEOYAmt019717
IRS990/TotalLiabilitiesGrp/BOYAmt033132
IRS990/TotalLiabilitiesGrp/EOYAmt019717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268027
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01621
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01621
IRS990/TotalProgramServiceExpensesAmt0285458
IRS990/TotalProgramServiceRevenueAmt0269253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287744
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 1st Ave N
IRS990/USAddress/CityNm0Algona
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.mrtca.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Bakeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId006A3CA61DF182E36F3C8233FEFD65DCDB89450E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006A3CA61DF182E36F3C8233FEFD65DCDB89450E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0185.162.240.216
ReturnHeader/FilingSecurityInformation/IPDt02019-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:28:25
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/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold Iverson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-04T09:35:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,744
Liabilities
$19,717
Net assets
$268,027
Revenue
$273,933
Expenses
$285,458
Net income
-$11,525
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