Civic Intelligence

Mountain Roots Inc.

990 • Fiscal year 2020 • EIN 27-0898040

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 12, 2021

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

71st percentile

0.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$36,561

Up $36,561 from 2019

Net Assets

Up

$34,500

Up $37,295 (+1334%) from 2019

Liabilities

Down

$2,061

Down $734 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Up

$134,860

Up $67,833 (+101%) from 2019

Expenses

Up

$97,781

Up $22,323 (+30%) from 2019

Net Income

Up

$37,079

Up $45,510 (+540%) from 2019

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

2020

Assets$36,561
Liabilities$2,061
Net Assets$34,500
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

2020

Revenue$134,860
Expenses$97,781
Net Income$37,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 12, 2021
Return Version
2020v4.1
Gross Receipts
$134,860
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-$36,561-
Rtn Earn Endowment Incm Other Fnds$-2,795$34,500▲ $37,295
Total Assets$0$36,561▲ $36,561
Liabilities
Unsecured Notes Loans Payable$1,784$1,733▼ $51
Other Liabilities$683--
Accounts Payable and Accrued Expenses$328$328→ $0
Total Liabilities$2,795$2,061▼ $734
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,795$34,500▲ $37,295
Total Liabilities and Net Assets / Fund Balance$0$36,561▲ $36,561
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Susan HuterPresident
Carrie PradoBoard Member
Frances BradburnBoard Member
Neal BeamBoard Member
Philip LatterBoard Member
Saunders GrommeshBoard Member
Scott StricklerBoard Member
Rebecca DinsdaleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,751
Program Service Revenue
$44,109
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,751
Change in Net Assets
$37,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,331
Other Expenses$23,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,408$8,237-$68,645
Insurance$6,536$891-$7,427
Payroll Taxes$5,004$682-$5,686
Other Expenses$1,326$181-$1,507
Advertising$1,131$154-$1,285
Information Technology$922$126-$1,048
Fees for Services Accounting$418$57-$475
Fees for Services Other$409$55-$464
Travel$243$33-$276
Total Functional Expenses$86,049$11,732$0$97,781
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
Bank overdraft-
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 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
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 Holroyd Lien
Title
Executive Direc
Phone
8283844629
Signed
2021-09-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Wade CPA PC
Address
P O Box 1202, Fletcher, NC 28732
Preparer
Remona Wade
Phone
8283388234
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding adjustment”

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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].
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,561
Liabilities
$2,061
Net assets
$34,500
Revenue
$134,860
Expenses
$97,781
Net income
$37,079
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