Civic Intelligence

Mountain Roots Inc.

990 • Fiscal year 2017 • EIN 27-0898040

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilemountainroots.org
P O Box 248Cedar Mountain, NC 28718

(828) 384-4629

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

$6,807

No earlier filing loaded for comparison.

Net Assets

$4,395

No earlier filing loaded for comparison.

Liabilities

$2,412

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

$89,234

No earlier filing loaded for comparison.

Expenses

$88,342

No earlier filing loaded for comparison.

Net Income

$892

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.

$40K$30K$20K$10K$0-$10KAssets 2017: $6,807Liabilities 2017: $2,412Net Assets 2017: $4,3952017Assets 2018: $8,353Liabilities 2018: $2,716Net Assets 2018: $5,6372018Assets 2019: $0Liabilities 2019: $2,795Net Assets 2019: -$2,7952019Assets 2020: $36,561Liabilities 2020: $2,061Net Assets 2020: $34,5002020Assets 2021: $13,274Liabilities 2021: $3,044Net Assets 2021: $10,2302021Assets 2022: $170Liabilities 2022: $0Net Assets 2022: $1702022Assets 2023: $4,404Liabilities 2023: $1,330Net Assets 2023: $3,0742023Assets 2024: $22,592Liabilities 2024: $0Net Assets 2024: $22,5922024

Highlighted filing

2017

Assets$6,807
Liabilities$2,412
Net Assets$4,395
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $89,234Expenses 2017: $88,342Net Income 2017: $8922017Revenue 2018: $111,399Expenses 2018: $109,905Net Income 2018: $1,4942018Revenue 2019: $67,027Expenses 2019: $75,458Net Income 2019: -$8,4312019Revenue 2020: $134,860Expenses 2020: $97,781Net Income 2020: $37,0792020Revenue 2021: $97,685Expenses 2021: $121,955Net Income 2021: -$24,2702021Revenue 2022: $129,753Expenses 2022: $139,812Net Income 2022: -$10,0592022Revenue 2023: $116,317Expenses 2023: $113,413Net Income 2023: $2,9042023Revenue 2024: $196,828Expenses 2024: $178,640Net Income 2024: $18,1882024

Highlighted filing

2017

Revenue$89,234
Expenses$88,342
Net Income$892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$89,234
Mission and Program Overview

Mission

Providing discovery and outdoor learning experiences with a focus on environmentally responsible and community centered living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,503$6,807▲ $3,304
Rtn Earn Endowment Incm Other Fnds$3,503$4,395▲ $892
Total Assets$3,503$6,807▲ $3,304
Liabilities
Other Liabilities-$2,412-
Total Liabilities$0$2,412▲ $2,412
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,503$4,395▲ $892
Total Liabilities and Net Assets / Fund Balance$3,503$6,807▲ $3,304
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barbara GrimmBoard Member
Corey GafneaBoard Member
Frances BradburnBoard Member
Susan HuterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,170
Program Service Revenue
$76,064
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,405
Change in Net Assets
$892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,885
Other Expenses$29,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,888$6,253-$54,141
Insurance$2,140$3,835-$5,975
Advertising$1,751$3,818-$5,569
Payroll Taxes$3,663$1,081-$4,744
Other Expenses$1,959$1,261-$3,220
Occupancy$2,314$319-$2,633
Travel$1,321$165-$1,486
Fees for Services Other$1,018$276-$1,294
Fees for Services Accounting-$690-$690
Office Expenses$74$159-$233
Total Functional Expenses$66,468$21,874$0$88,342
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$2,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All board members are provided with a copy of Form 990, Schedule A 7 O prior to submission. A feedback period of at least five days is provided.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is a part of our Mountain Roots Board of Directors documents. This policy is taken into consideration in all decisions that would be relevant or of concern regarding board member relationships with the organization.”

Governing documents etc available to public Part VI line 19

“Information on our non-profit is available online at Guidestar.org, as well as the North Carolina Secretuary of State website. Adiitional information is available upon request via contact information on our website or by phone (828) 384-4629 or by email at [email protected].”

Filing and Contact Details

Filer

Filer Name
Mountain Roots Inc
EIN
27-0898040
Address
P O Box 248, Cedar Mountain, NC 28718

Signing Officer

Name
Alison H Lien
Title
Executive Direc
Phone
8283844629
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
1

Preparer

Firm
Wade CPA PC
Address
P O Box 1202, Fletcher, NC 28732
Preparer
Remona Wade
Phone
8283388234
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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/ExplanationTxt0All board members are provided with a copy of Form 990, Schedule A 7 O prior to submission. A feedback period of at least five days is provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy is a part of our Mountain Roots Board of Directors documents. This policy is taken into consideration in all decisions that would be relevant or of concern regarding board member relationships with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information on our non-profit is available online at Guidestar.org, as well as the North Carolina Secretuary of State website. Adiitional information is available upon request via contact information on our website or by phone (828) 384-4629 or by email at [email protected].
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08283844629
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Roots Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0270898040
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 248
ReturnHeader/Filer/USAddress/CityNm0Cedar Mountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028718
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D19B4CCFFEFC341BE8C7CE2398318B8415EE0336
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D19B4CCFFEFC341BE8C7CE2398318B8415EE0336
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069820920181345hkodyc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.193.42.125
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm009:38:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812830331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wade CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fletcher
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028732
ReturnHeader/PreparerPersonGrp/PhoneNum08283388234
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Remona Wade
ReturnHeader/ReturnTs02018-05-09T17:33:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,807
Liabilities
$2,412
Net assets
$4,395
Revenue
$89,234
Expenses
$88,342
Net income
$892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.97$1.79$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.16$1.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.30$1.40$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.98$1.22$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.35$0.98$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.67$0.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$1.11$1.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$0.89$0.88$0.01