Civic Intelligence

Mammoth West Owners Association Inc

990 • Fiscal year 2023 • EIN 23-7158573

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

Organization ProfileN/A
PO Box 5038Mammoth Lakes, CA 93546

(760) 934-8589

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

27%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

92%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,277,107

Up $612,972 (+92%) from 2022

Net Assets

Up

$904,339

Up $826,231 (+1058%) from 2022

Liabilities

Down

$372,768

Down $213,259 (-36%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Up

$1,088,687

Up $680,693 (+167%) from 2022

Expenses

Up

$789,569

Up $336,450 (+74%) from 2022

Net Income

Up

$299,118

Up $344,243 (+763%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2021: $690,206Liabilities 2021: $566,973Net Assets 2021: $123,2332021Assets 2022: $664,135Liabilities 2022: $586,027Net Assets 2022: $78,1082022Assets 2023: $1,277,107Liabilities 2023: $372,768Net Assets 2023: $904,3392023Assets 2024: $136,295Liabilities 2024: $412,273Net Assets 2024: -$275,9782024

Highlighted filing

2023

Assets$1,277,107
Liabilities$372,768
Net Assets$904,339
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2021: $405,343Expenses 2021: $425,421Net Income 2021: -$20,0782021Revenue 2022: $407,994Expenses 2022: $453,119Net Income 2022: -$45,1252022Revenue 2023: $1,088,687Expenses 2023: $789,569Net Income 2023: $299,1182023Revenue 2024: $491,342Expenses 2024: $1,671,659Net Income 2024: -$1,180,3172024

Highlighted filing

2023

Revenue$1,088,687
Expenses$789,569
Net Income$299,118
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,088,687
Mission and Program Overview

Mission

To maintain the common area facilities of mammoth west complex

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$663,268$700,041▲ $36,773
Cash and Non-Interest-Bearing Accounts$864$542,326▲ $541,462
Accounts Receivable$234$27,710▲ $27,476
Total Assets$676,261$1,277,107▲ $600,846
Other Assets Total$11,895$7,030▼ $4,865
Liabilities
Deferred Revenue$21,581$160,017▲ $138,436
Other Liabilities$586,027$139,238▼ $446,789
Accounts Payable and Accrued Expenses$49,459$73,513▲ $24,054
Total Liabilities$657,067$372,768▼ $284,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,194$904,339▲ $885,145
Total Net Assets Fund Balance$19,194$904,339▲ $885,145
Total Liabilities and Net Assets / Fund Balance$676,261$1,277,107▲ $600,846
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Scott SchumacherPresident
John ArgueSecretary
Paul JamesTreasurer
Lauren AitkenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080,963
Program Service Revenue
$0
Investment Income
$7,724
Other Revenue
$0
All Other Contributions
$596,132
Change in Net Assets
$299,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$787,838$1,731-$789,569
Total Functional Expenses$787,838$1,731$0$789,569
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
Insurance Claim Payable$139,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
MAMMOTH WEST OWNER'S
EIN
23-7158573
Phone
7609348589
Address
PO BOX 5038, MAMMOTH LAKES, CA 93546
Doing Business As
Association

Signing Officer

Name
Paul James
Title
Treasurer
Phone
7609348589
Signed
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Schumacher
Formed
1970
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Gregory V Villard CPA
Address
7844 LA MESA BLVD, LA MESA, CA 91942
Preparer
Gregory V Villard
Phone
6195895472
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To maintain the common area facilities of mammoth west complex”

Form 990, Part XI, Line 9

“Prior period adjustment 586,027”

Raw XML Appendix249 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02024-11-04T10:44:31-05:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,107
Liabilities
$372,768
Net assets
$904,339
Revenue
$1,088,687
Expenses
$789,569
Net income
$299,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.41$0.28$0.49$1.67$1.18
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.90$1.09$0.79$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.59$0.08$0.41$0.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.57$0.12$0.41$0.43$0.02