Civic Intelligence

Summit Outdoors Stations

990 • Fiscal year 2015 • EIN 26-1390036

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.thestationcamp.com
PO Box 9133Mammoth Lakes, CA 93546

(760) 965-4272

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

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

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

Net Margin

82nd percentile

27%

Higher net margin than 82% 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

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$198,761

Up $45,958 (+30%) from 2014

Net Assets

Up

$161,163

Up $44,647 (+38%) from 2014

Liabilities

Up

$37,598

Up $1,311 (+3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin82nd percentile

Revenue

Up

$279,167

Up $108,580 (+64%) from 2014

Expenses

Up

$203,221

Up $62,167 (+44%) from 2014

Net Income

Up

$75,946

Up $46,413 (+157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $178,371Liabilities 2011: $74,654Net Assets 2011: $103,7172011Assets 2012: $184,264Liabilities 2012: $54,157Net Assets 2012: $130,1072012Assets 2013: $161,160Liabilities 2013: $47,771Net Assets 2013: $113,3892013Assets 2014: $152,803Liabilities 2014: $36,287Net Assets 2014: $116,5162014Assets 2015: $198,761Liabilities 2015: $37,598Net Assets 2015: $161,1632015Assets 2016: $207,476Liabilities 2016: $35,023Net Assets 2016: $172,4532016Assets 2017: $221,870Liabilities 2017: $69,348Net Assets 2017: $152,5222017Assets 2018: $145,238Net Assets 2018: $145,2382018Assets 2019: $120,570Net Assets 2019: $120,5702019Assets 2020: $106,758Net Assets 2020: $106,7582020Assets 2021: $165,354Net Assets 2021: $165,3542021Assets 2022: $86,417Net Assets 2022: $86,4172022Assets 2023: $25,550Net Assets 2023: $25,5502023Assets 2024: $3,164Net Assets 2024: $3,1642024Assets 2025: $2,235Net Assets 2025: $2,2352025

Highlighted filing

2015

Assets$198,761
Liabilities$37,598
Net Assets$161,163
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $159,922Expenses 2011: $151,847Net Income 2011: $8,0752011Revenue 2012: $120,712Expenses 2012: $87,857Net Income 2012: $32,8552012Revenue 2013: $143,585Expenses 2013: $130,674Net Income 2013: $12,9112013Revenue 2014: $170,587Expenses 2014: $141,054Net Income 2014: $29,5332014Revenue 2015: $279,167Expenses 2015: $203,221Net Income 2015: $75,9462015Revenue 2016: $243,638Expenses 2016: $204,684Net Income 2016: $38,9542016Revenue 2017: $188,630Expenses 2017: $188,660Net Income 2017: -$302017Revenue 2018: $40,923Expenses 2018: $55,732Net Income 2018: -$14,8092018Revenue 2019: $359Expenses 2019: $18,920Net Income 2019: -$18,5612019Revenue 2020: $17Expenses 2020: $13,829Net Income 2020: -$13,8122020Revenue 2021: $78,713Expenses 2021: $20,117Net Income 2021: $58,5962021Revenue 2022: $3,638Expenses 2022: $82,575Net Income 2022: -$78,9372022Revenue 2023: $24,304Expenses 2023: $85,171Net Income 2023: -$60,8672023Revenue 2024: $29,182Expenses 2024: $51,568Net Income 2024: -$22,3862024Revenue 2025: $87,782Expenses 2025: $88,711Net Income 2025: -$9292025

Highlighted filing

2015

Revenue$279,167
Expenses$203,221
Net Income$75,946
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$279,570
Mission and Program Overview

Mission

The mission of The Station is to Raise Foundations, Release Dreams. The Station will provide essential resources for the young generation that will set each person up for success in life and in their future goals. Through mentorship, young men and women will be activated with healthy equipping tools, to use as they venture into leadership roles, in non-profit organizations, ministries, businesses, families, and more.

Youth camp whose mission is to see the lives of todays youth forever changed & never the same. We seek to transform and empower these individuals through their encounter and experience with the outdoors by facilitating action sports and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,545$165,102▲ $28,557
Cash and Non-Interest-Bearing Accounts$4,258$21,659▲ $17,401
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$152,803$198,761▲ $45,958
Other Assets Total$12,000$12,000→ $0
Liabilities
Deferred Revenue$13,261$25,729▲ $12,468
Other Liabilities$23,026$10,800▼ $12,226
Accounts Payable and Accrued Expenses-$1,069-
Total Liabilities$36,287$37,598▲ $1,311
Net Assets / Fund Balance
Unrestricted Net Assets$116,516$161,163▲ $44,647
Total Net Assets Fund Balance$116,516$161,163▲ $44,647
Total Liabilities and Net Assets / Fund Balance$152,803$198,761▲ $45,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,730$23,037$149,767
Leasehold Improvements$32,472$3,018$35,490
Equipment$2,520$24,114$26,634
Other Land Buildings$3,380$22,308$25,688
Other Assets Org$12,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Peter BowmanPresident & CEO
Jason QuisenberryDirector
Kathy VonfeldtDirector
Patti BellDirector
Rachel BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,576
Program Service Revenue
$143,742
Investment Income
$5,197
Other Revenue
$26,652
All Other Contributions
$103,576
Change in Net Assets
$75,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,081
Salaries, Compensation, and Employee Benefits$27,740
Grants and Similar Amounts Paid$16,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,728--$58,728
Other Salaries and Wages$25,479--$25,479
Grants to Domestic Orgs$16,400--$16,400
All Other Expenses$9,109$2,180-$11,289
Other Expenses$7,363$138-$7,501
Depreciation Depletion$7,233--$7,233
Insurance$6,659--$6,659
Payroll Taxes$2,261--$2,261
Fees for Services Accounting$633--$633
Advertising$241--$241
Interest$119--$119
Total Functional Expenses$194,525$8,696$0$203,221
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Loan$10,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Summit Outdoor Stations
EIN
26-1390036
Phone
7609654272
Address
PO BOX 9133, MAMMOTH LAKES, CA 93546

Signing Officer

Name
Rachael Bowman
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
12

Preparer

Firm
Christian Van Veen CPA
Address
PO BOX 7696, MAMMOTH LAKES, CA 93546
Preparer
Christian Van Veen CPA
Phone
7609346384
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“990-T EXPENSE = -$28274”

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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt077330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286528
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0542829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90270
IRS990ScheduleA/PublicSupportPY509Pct00.93330
IRS990ScheduleA/PublicSupportTotal509Amt0748688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt077330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt080669
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141592
IRS990ScheduleA/Total509Grp/TotalAmt0829357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0829361
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149767
IRS990ScheduleD/EquipmentGrp/BookValueAmt02520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026634
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT (SMR, LLC)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165102
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012000
IRS990ScheduleD/TotalLiabilityAmt010800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990-T EXPENSE = -$28274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152803
IRS990/TotalAssetsEOYAmt0198761
IRS990/TotalAssetsGrp/BOYAmt0152803
IRS990/TotalAssetsGrp/EOYAmt0198761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103576
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203221
IRS990/TotalGrossUBIAmt026652
IRS990/TotalLiabilitiesBOYAmt036287
IRS990/TotalLiabilitiesEOYAmt037598
IRS990/TotalLiabilitiesGrp/BOYAmt036287
IRS990/TotalLiabilitiesGrp/EOYAmt037598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161163
IRS990/TotalProgramServiceExpensesAmt0194525
IRS990/TotalProgramServiceRevenueAmt0143742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198761
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161163

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,761
Liabilities
$37,598
Net assets
$161,163
Revenue
$279,167
Expenses
$203,221
Net income
$75,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.88$0.89$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.29$0.52$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.24$0.85$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.04$0.83$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.79$0.20$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.00$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.00$0.19$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.41$0.56$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.69$1.53$1.89$1.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.35$1.72$2.44$2.05$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.38$1.61$2.79$2.03$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.36$1.17$1.71$1.41$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.48$1.13$1.44$1.31$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.54$1.30$1.21$0.88$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.75$1.04$1.60$1.52$0.08