Civic Intelligence

Mountain River Trails Camping Association

990 • Fiscal year 2020 • EIN 23-7069019

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileWWW.MRTCA.ORG
PO 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

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.39x

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

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

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

74th percentile

1.6%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$428,461

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

Net Assets

Up

$319,523

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

Liabilities

Up

$108,938

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

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st 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

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

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

Operations Trend

Revenue Growth74th 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

2020

Revenue$281,686
Expenses$221,549
Net Income$60,137
Open 2020 Filing
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 Pay92nd percentile

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.

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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

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Filings

Displayed 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