Civic Intelligence

Lasting Adventures Incorporated

990EZ • Fiscal year 2012 • EIN 26-2086926

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileLASTINGADVENTURES.COM
PO Box 107895321-1078
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,952

No earlier filing loaded for comparison.

Net Assets

$19,952

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

$125,892

No earlier filing loaded for comparison.

Expenses

$120,861

No earlier filing loaded for comparison.

Net Income

$5,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2012: $19,952Net Assets 2012: $19,9522012Assets 2014: $37,181Liabilities 2014: $1,021Net Assets 2014: $36,1602014Assets 2016: $264,404Liabilities 2016: $5,183Net Assets 2016: $259,2212016Assets 2017: $281,732Liabilities 2017: $4,700Net Assets 2017: $277,0322017Assets 2019: $412,829Liabilities 2019: $0Net Assets 2019: $412,8292019Assets 2020: $375,699Liabilities 2020: $211,486Net Assets 2020: $164,2132020Assets 2021: $921,470Liabilities 2021: $503,439Net Assets 2021: $418,0312021Assets 2022: $738,933Liabilities 2022: $504,624Net Assets 2022: $234,3092022Assets 2024: $280,963Liabilities 2024: $501,475Net Assets 2024: -$220,5122024

Highlighted filing

2012

Assets$19,952
Liabilities-
Net Assets$19,952
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $125,892Expenses 2012: $120,861Net Income 2012: $5,0312012Revenue 2014: $245,414Expenses 2014: $241,195Net Income 2014: $4,2192014Revenue 2016: $718,020Expenses 2016: $537,279Net Income 2016: $180,7412016Revenue 2017: $779,985Expenses 2017: $762,174Net Income 2017: $17,8112017Revenue 2019: $993,014Expenses 2019: $970,010Net Income 2019: $23,0042019Revenue 2020: $261,052Expenses 2020: $663,686Net Income 2020: -$402,6342020Revenue 2021: $1,726,640Expenses 2021: $1,472,822Net Income 2021: $253,8182021Revenue 2022: $1,305,755Expenses 2022: $1,489,477Net Income 2022: -$183,7222022Revenue 2024: $1,145,950Expenses 2024: $1,267,905Net Income 2024: -$121,9552024

Highlighted filing

2012

Revenue$125,892
Expenses$120,861
Net Income$5,031
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide positive youth development and educational opportunities through safe outdoor experiences. To provide educational experiences within the natural environment where youth will be able to gain a greater knowledge of themselves, the world, and the environment around them. To develop programs and opportunities to raise the needed capital to provide assistance for participation in these opportunities to otherwise disadvantaged youth. To establish relationships with schools and other social service agencies so that referrals can be made for "at-risk" youth to participate in these opportunities.

Filing and Contact Details

Filer

EIN
26-2086926
Raw XML Appendix135 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.

Path#Value
CompensationExplanation/Compensation/PersonName0SCOTT GEHRMAN
CompensationExplanation/Compensation/PersonName1EVAN TIPTON
CompensationExplanation/Compensation/PersonName2JON HART
CompensationExplanation/Compensation/PersonName3EDWARD HILTON
CompensationExplanation/Compensation/PersonName4MICHAEL CRAMER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03890
IRS990EZ/CashSavingsAndInvestments/EOY013522
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05031
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0125892
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014921
IRS990EZ/NetAssetsOrFundBalancesBOY014921
IRS990EZ/NetAssetsOrFundBalances/EOY019952
IRS990EZ/NetAssetsOrFundBalancesEOY019952
IRS990EZ/OccupancyRentUtilitiesAndMaint010097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT GEHRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EVAN TIPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JON HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDWARD HILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL CRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE OF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011031
IRS990EZ/OtherAssetsTotal/EOY06430
IRS990EZ/OtherExpensesTotal075993
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE POSITIVE YOUTH DEVELOPMENT AND EDUCATIONAL OPPORTUNITIES THROUGH SAFE OUTDOOR EXPERIENCES. TO PROVIDE EDUCATIONAL EXPERIENCES WITHIN THE NATURAL ENVIRONMENT WHERE YOUTH WILL BE ABLE TO GAIN A GREATER KNOWLEDGE OF THEMSELVES, THE WORLD, AND THE ENVIRONMENT AROUND THEM. TO DEVELOP PROGRAMS AND OPPORTUNITIES TO RAISE THE NEEDED CAPITAL TO PROVIDE ASSISTANCE FOR PARTICIPATION IN THESE OPPORTUNITIES TO OTHERWISE DISADVANTAGED YOUTH. TO ESTABLISH RELATIONSHIPS WITH SCHOOLS AND OTHER SOCIAL SERVICE AGENCIES SO THAT REFERRALS CAN BE MADE FOR "AT-RISK" YOUTH TO PARTICIPATE IN THESE OPPORTUNITIES.
IRS990EZ/PrintingPublicationsPostage0289
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2012 LASTING ADVENTURES, INC. BECAME ONE OF THE LEADING GUIDE SERVICES IN YOSEMITE. DURING THIS TIME LASTING ADVENTURES SUCCESSFULLY DOUBLED IN SIZE IN SUMMER CAMPS, DAY HIKES, BACKPACKING TRIPS AND OUR NEW ADVENTURE- BASED OUTDOOR EDUCATION PROGRAM. OUR GROWTH BETWEEN 2011 AND 2012 IS SHOWN BELOW: TOTAL NUMBER OF CLIENTS 2011 2012 SUMMER CAMP 42 98 DAY HIKES 74 67 BACKPACKING TRIPS 14 57 OUTDOOR EDUCATION 18 80 TOTAL 148 302 IN 2012 LASTING ADVENTURES, INC. WAS ABLE TO OFFER FULL AND PARTIAL SCHOLARSHIPS, ALONG WITH OTHER PRICE REDUCTIONS TOTALING 29,400. THESE SCHOLARSHIPS WERE PROVIDED IN-HOUSE THROUGH THE PROFITS CREATED BY OUR RAPIDLY EXPANDING GUIDE SERVICE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089394
IRS990EZ/ProgramServiceRevenue0125892
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034482
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10668 FIRST AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLOWS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095988
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN COLLINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05309342433
IRS990EZ/TotalAssets/BOY014921
IRS990EZ/TotalAssets/EOY019952
IRS990EZ/TotalExpenses0120861
IRS990EZ/TotalProgramServiceExpenses089394
IRS990EZ/TotalRevenue0125892
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://LASTINGADVENTURES.COM/
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0125892
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0125892
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090125892
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0125892
IRS990ScheduleA/Total509/Total0125892
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0125892
IRS990ScheduleA/TotalSupportTotal/Total0125892
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING EXPENSE 10,627 OFFICE SUPPLIES 2,357 BANK SERVICE CHARGES 2,537 TRAVEL 2,870 MEETINGS 1,182 INSURANCE 1,882 LICENSES, FEES & PERMITS 4,861 MEMBERSHIPS, DUES, SUBS 1,245 RENTAL EQUIPMENT 185 SHUTTLE BUS FEES 1,265 SUPPLIES 31,253 TRANSPORTATION COSTS 6,501 NON-INVESTMENT DEPRECIATION 9,228 TOTAL 75,993
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIABLE ASSETS 45,400 48,677 LESS ACCUMULATED DEPRECIATION 34,369 43,597 RENTAL PROPERTY DEPOSIT 0 1,350 TOTAL 11,031 6,430
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE POSITIVE YOUTH DEVELOPMENT AND EDUCATIONAL OPPORTUNITIES THROUGH SAFE OUTDOOR EXPERIENCES. TO PROVIDE EDUCATIONAL EXPERIENCES WITHIN THE NATURAL ENVIRONMENT WHERE YOUTH WILL BE ABLE TO GAIN A GREATER KNOWLEDGE OF THEMSELVES, THE WORLD, AND THE ENVIRONMENT AROUND THEM. TO DEVELOP PROGRAMS AND OPPORTUNITIES TO RAISE THE NEEDED CAPITAL TO PROVIDE ASSISTANCE FOR PARTICIPATION IN THESE OPPORTUNITIES TO OTHERWISE DISADVANTAGED YOUTH. TO ESTABLISH RELATIONSHIPS WITH SCHOOLS AND OTHER SOCIAL SERVICE AGENCIES SO THAT REFERRALS CAN BE MADE FOR "AT-RISK" YOUTH TO PARTICIPATE IN THESE OPPORTUNITIES.
IRS990ScheduleO/GeneralExplanation/Explanation3IN 2012 LASTING ADVENTURES, INC. BECAME ONE OF THE LEADING GUIDE SERVICES IN YOSEMITE. DURING THIS TIME LASTING ADVENTURES SUCCESSFULLY DOUBLED IN SIZE IN SUMMER CAMPS, DAY HIKES, BACKPACKING TRIPS AND OUR NEW ADVENTURE- BASED OUTDOOR EDUCATION PROGRAM. OUR GROWTH BETWEEN 2011 AND 2012 IS SHOWN BELOW: TOTAL NUMBER OF CLIENTS 2011 2012 SUMMER CAMP 42 98 DAY HIKES 74 67 BACKPACKING TRIPS 14 57 OUTDOOR EDUCATION 18 80 TOTAL 148 302 IN 2012 LASTING ADVENTURES, INC. WAS ABLE TO OFFER FULL AND PARTIAL SCHOLARSHIPS, ALONG WITH OTHER PRICE REDUCTIONS TOTALING 29,400. THESE SCHOLARSHIPS WERE PROVIDED IN-HOUSE THROUGH THE PROFITS CREATED BY OUR RAPIDLY EXPANDING GUIDE SERVICE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262086926
ReturnHeader/Filer/Name/BusinessNameLine10LASTING ADVENTURES INC
ReturnHeader/Filer/NameControl0LAST
ReturnHeader/Filer/Phone08005138651
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1078
ReturnHeader/Filer/USAddress/City0GROVELAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0953211078
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0SCOTT GEHRMAN
ReturnHeader/Officer/Phone08005138651
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TITTLE & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103263 ESPLANADE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095973
ReturnHeader/Preparer/Name0HEIDI COPPIN
ReturnHeader/Preparer/Phone05308988647
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T16:19:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,952
Liabilities
-
Net assets
$19,952
Revenue
$125,892
Expenses
$120,861
Net income
$5,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.50$0.22$1.15$1.27$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.50$0.23$1.31$1.49$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.50$0.42$1.73$1.47$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.21$0.16$0.26$0.66$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.99$0.97$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.78$0.76$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$0.72$0.54$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.13$0.12$0.01