Civic Intelligence

Blue Mountain Conservation Fund Inc DBA Safari Club International

990 • Fiscal year 2015 • EIN 25-1569239

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 21, 2015

3803 Darby RoadHarrisburg, PA 17109

(717) 545-6541

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$32,213

Down $1,052 (-3.2%) from 2014

Net Assets

Down

$32,213

Down $1,052 (-3.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$50,799

Up $4,156 (+8.9%) from 2014

Expenses

Up

$51,851

Up $13,243 (+34%) from 2014

Net Income

Down

-$1,052

Down $9,087 (-113%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $34,527Liabilities 2011: $0Net Assets 2011: $34,5272011Assets 2012: $43,170Liabilities 2012: $0Net Assets 2012: $43,1702012Assets 2013: $40,248Liabilities 2013: $0Net Assets 2013: $40,2482013Assets 2014: $33,265Liabilities 2014: $0Net Assets 2014: $33,2652014Assets 2015: $32,213Liabilities 2015: $0Net Assets 2015: $32,2132015Assets 2016: $19,119Liabilities 2016: $0Net Assets 2016: $19,1192016Assets 2017: $18,374Net Assets 2017: $18,3742017Assets 2018: $10,377Net Assets 2018: $10,3772018Assets 2019: $18,734Net Assets 2019: $18,7342019Assets 2020: $26,067Liabilities 2020: $0Net Assets 2020: $26,0672020Assets 2021: $6,164Liabilities 2021: $0Net Assets 2021: $6,1642021Assets 2022: $20,321Liabilities 2022: $0Net Assets 2022: $20,3212022Assets 2023: $65,604Liabilities 2023: $0Net Assets 2023: $65,6042023Assets 2024: $49,065Liabilities 2024: $0Net Assets 2024: $49,0652024

Highlighted filing

2015

Assets$32,213
Liabilities$0
Net Assets$32,213

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $34,8252011Expenses 2012: $38,9162012Expenses 2013: $49,8152013Revenue 2014: $46,643Expenses 2014: $38,608Net Income 2014: $8,0352014Revenue 2015: $50,799Expenses 2015: $51,851Net Income 2015: -$1,0522015Revenue 2016: $45,541Expenses 2016: $58,635Net Income 2016: -$13,0942016Revenue 2017: $47,977Expenses 2017: $13,064Net Income 2017: $34,9132017Revenue 2018: $46,646Expenses 2018: $54,643Net Income 2018: -$7,9972018Revenue 2019: $55,420Expenses 2019: $47,063Net Income 2019: $8,3572019Revenue 2020: $52,304Expenses 2020: $36,068Net Income 2020: $16,2362020Revenue 2021: $17,206Expenses 2021: $37,109Net Income 2021: -$19,9032021Revenue 2022: $60,435Expenses 2022: $46,278Net Income 2022: $14,1572022Revenue 2023: $69,136Expenses 2023: $23,853Net Income 2023: $45,2832023Revenue 2024: $55,964Expenses 2024: $72,503Net Income 2024: -$16,5392024

Highlighted filing

2015

Revenue$50,799
Expenses$51,851
Net Income-$1,052
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$85,291
Mission and Program Overview

Mission

Preserve, protect, and defend the environment

Preserve, protect, and defend the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,265$32,213▼ $1,052
Cap Stk Tr Prin Current Funds$33,265$32,213▼ $1,052
Total Assets$33,265$32,213▼ $1,052
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,265$32,213▼ $1,052
Total Liabilities and Net Assets / Fund Balance$33,265$32,213▼ $1,052
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris MullerPresident
Carolyn AdamsSecretary
Deana Orr MullerTreas
Sue ZerbeV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$11,392
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$39,379
All Other Contributions
$6,623
Change in Net Assets
$-1,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,825
Other Expenses$8,026
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,825--$43,825
Office Expenses$0$3,996$0$3,996
Conferences and Meetings$0$2,830$0$2,830
Fees for Services Accounting$0$1,200$0$1,200
Total Functional Expenses$43,825$8,026$0$51,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,871
Fundraising Direct Expenses$34,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
auction----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Blue Mountain Conservation Fundinc
EIN
25-1569239
Phone
7175456541
Address
3803 DARBY ROAD, HARRISBURG, PA 17109

Signing Officer

Name
Deana Muller
Title
Treasurer
Phone
7175456541
Signed
2015-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deana Muller
Formed
1988
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
CONSTANCE H WAGNER & ASSOC PC CPAs
Address
242 HOCKERSVILLE ROAD, HERSHEY, PA 17033
Preparer
Constance H Wagner CPA
Phone
7175339550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

BOARD

Pt VI, Line 2

President Chris Muller and Treasurer Deana Muller are

Pt VI, Line 2

husband and wife.

Form 990EZ, Part I, Line 8

MISC INCOME

Form 990EZ, Part I, Line 16

Insurance bank fees miscellaneous

Raw XML Appendix295 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingDirectExpensesAmt034492
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043825
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04769
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PRESERVE, PROTECT, AND DEFEND THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033265
IRS990/NetAssetsOrFundBalancesEOYAmt032213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039379
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt039379
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt018014
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-1052
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President Chris Muller and Treasurer Deana Muller are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE BANK FEES MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
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IRS990/USAddress/ZIPCd017110
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANA MULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175456541
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE MOUNTAIN CONSERVATION FUNDINC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0251569239
ReturnHeader/Filer/PhoneNum07175456541
ReturnHeader/Filer/USAddress/AddressLine1Txt03803 DARBY ROAD
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSTANCE H WAGNER & ASSOC PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 HOCKERSVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERSHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017033
ReturnHeader/PreparerPersonGrp/PhoneNum07175339550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSTANCE H WAGNER CPA
ReturnHeader/ReturnTs02015-10-21T06:04:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$0.00$49.1$56.0$72.5$16.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.6$0.00$65.6$69.1$23.9$45.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.00$20.3$60.4$46.3$14.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$17.2$37.1$19.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$0.00$26.1$52.3$36.1$16.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$18.7$55.4$47.1$8.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$10.4$46.6$54.6$8.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$18.4$48.0$13.1$34.9
2016Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$45.5$58.6$13.1
2015Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$50.8$51.9$1.05
2014Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$46.6$38.6$8.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$0.00$40.2$49.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$0.00$43.2$38.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$0.00$34.5$34.8