Civic Intelligence

Idaho Base Camp Inc

990 • Fiscal year 2020 • EIN 27-3427884

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

Organization ProfileWWW.IDAHOBASECAMP.ORG
PO Box 183Ketchum, ID 83340

(208) 720-1822

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$68,708

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

32%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$914,105

Up $221,402 (+32%) from 2019

Net Assets

Up

$900,665

Up $220,271 (+32%) from 2019

Liabilities

Up

$13,440

Up $1,131 (+9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

Up

$818,477

Up $244,338 (+43%) from 2019

Expenses

Up

$562,826

Up $70,836 (+14%) from 2019

Net Income

Up

$255,651

Up $173,502 (+211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $91,458Liabilities 2014: $0Net Assets 2014: $91,4582014Assets 2015: $394,387Liabilities 2015: $0Net Assets 2015: $394,3872015Assets 2016: $523,266Liabilities 2016: $2,158Net Assets 2016: $521,1082016Assets 2017: $613,073Liabilities 2017: $41,207Net Assets 2017: $571,8662017Assets 2018: $640,464Liabilities 2018: $42,219Net Assets 2018: $598,2452018Assets 2019: $692,703Liabilities 2019: $12,309Net Assets 2019: $680,3942019Assets 2020: $914,105Liabilities 2020: $13,440Net Assets 2020: $900,6652020Assets 2021: $1,725,324Liabilities 2021: $717,649Net Assets 2021: $1,007,6752021Assets 2022: $2,110,887Liabilities 2022: $23,886Net Assets 2022: $2,087,0012022Assets 2023: $2,264,476Liabilities 2023: $24,051Net Assets 2023: $2,240,4252023Assets 2024: $3,117,694Liabilities 2024: $40,585Net Assets 2024: $3,077,1092024

Highlighted filing

2020

Assets$914,105
Liabilities$13,440
Net Assets$900,665
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2014: $134,221Expenses 2014: $42,763Net Income 2014: $91,4582014Revenue 2015: $555,679Expenses 2015: $247,472Net Income 2015: $308,2072015Revenue 2016: $453,799Expenses 2016: $327,078Net Income 2016: $126,7212016Revenue 2017: $382,813Expenses 2017: $332,055Net Income 2017: $50,7582017Revenue 2018: $407,316Expenses 2018: $380,937Net Income 2018: $26,3792018Revenue 2019: $574,139Expenses 2019: $491,990Net Income 2019: $82,1492019Revenue 2020: $818,477Expenses 2020: $562,826Net Income 2020: $255,6512020Revenue 2021: $938,518Expenses 2021: $831,823Net Income 2021: $106,6952021Revenue 2022: $2,070,144Expenses 2022: $1,159,399Net Income 2022: $910,7452022Revenue 2023: $1,365,687Expenses 2023: $1,165,515Net Income 2023: $200,1722023Revenue 2024: $2,143,876Expenses 2024: $1,310,116Net Income 2024: $833,7602024

Highlighted filing

2020

Revenue$818,477
Expenses$562,826
Net Income$255,651
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.0
Gross Receipts
$818,477
Mission and Program Overview

Mission

Idaho basecamp is a facility dedicated to education, creative expressions and the development of a sustainable relationship with nature.

Idaho basecamp is a facility dedicated to education, creative expressions,and the development of a sustainable relationship with nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$660,688$618,792▼ $41,896
Savings and Temporary Cash Investments$13,524$292,400▲ $278,876
Total Assets$692,703$914,105▲ $221,402
Other Assets Total$18,491$2,913▼ $15,578
Liabilities
Other Liabilities$12,309$13,440▲ $1,131
Total Liabilities$12,309$13,440▲ $1,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$680,394$900,665▲ $220,271
Total Net Assets Fund Balance$680,394$900,665▲ $220,271
Total Liabilities and Net Assets / Fund Balance$692,703$914,105▲ $221,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$463,178$179,600$642,778
Land$155,614-$155,614
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Mathew GershaterExecutive Di$68,708$68,708

Board Members and Trustees

NameTitle
David KurtzDirector
Jeff RoseDirector
Jennifer G LopezDirector
Matthew MeadDirector
Whitney McneesSecretary
Jamie EverittTreasurer/pr
Revenue and Support

Revenue Composition

Contributions and Grants
$807,946
Program Service Revenue
$10,360
Investment Income
$171
Other Revenue
$0
All Other Contributions
$747,146
Change in Net Assets
$255,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,940
Other Expenses$241,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,918$74,182-$296,100
Depreciation Depletion$52,532--$52,532
All Other Expenses$49,045$2,114-$51,159
Occupancy$40,958$4,759-$45,717
Payroll Taxes$19,872$4,968-$24,840
Insurance$14,808$1,646-$16,454
Fees for Services Other$13,826$2,256-$16,082
Other Expenses$5,704$634-$6,338
Travel$4,606--$4,606
Fees for Services Accounting$4,097$455-$4,552
Advertising$4,142--$4,142
Office Expenses$182$1,384-$1,566
Interest-$48-$48
Total Functional Expenses$470,380$92,446$0$562,826
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
Credit Cards$8,578
Payroll Liabilities$5,108
Dl Evans Loc$-11
Sales Tax Payable$-235
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, Page 6, Part VI, Line 2

“Jennie lopez mathew gershater director executive di sister whitney mcnees mathew gershater director executive di wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board listens to an interested party's and then asks them to leave so they can have a discussion and vote regarding the conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The corporation's organizational records are retained permanently and avai lable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Basecamp Inc
EIN
27-3427884
Phone
2087201822
Address
PO BOX 183, KETCHUM, ID 83340

Signing Officer

Name
Mathew Gershater
Title
Executive Director
Phone
2087201822
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mathew Gershater
Formed
2012
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
46

Preparer

Firm
J Neel and Company Pa
Address
717 N MAIN STE B, BELLEVUE, ID 83313-5047
Preparer
Jeffrey a Neel
Phone
2087886515
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Mountain adventure tours is a children's enviro-tainment program that seeks to educate children about the world around them. We provide a safe and exciting environment for children to learn about the natural world, our community and the people living within it. Mountain adventure tours offers daily outdoor activities, overnight trips, and extended road trips for children 4-16 years old.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0463178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0642778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DL EVANS LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618792
IRS990ScheduleD/TotalLiabilityAmt013440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOUNTAIN ADVENTURE TOURS IS A CHILDREN'S ENVIRO-TAINMENT PROGRAM THAT SEEKS TO EDUCATE CHILDREN ABOUT THE WORLD AROUND THEM. WE PROVIDE A SAFE AND EXCITING ENVIRONMENT FOR CHILDREN TO LEARN ABOUT THE NATURAL WORLD, OUR COMMUNITY AND THE PEOPLE LIVING WITHIN IT. MOUNTAIN ADVENTURE TOURS OFFERS DAILY OUTDOOR ACTIVITIES, OVERNIGHT TRIPS, AND EXTENDED ROAD TRIPS FOR CHILDREN 4-16 YEARS OLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JENNIE LOPEZ MATHEW GERSHATER DIRECTOR EXECUTIVE DI SISTER WHITNEY MCNEES MATHEW GERSHATER DIRECTOR EXECUTIVE DI WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD LISTENS TO AN INTERESTED PARTY'S AND THEN ASKS THEM TO LEAVE SO THEY CAN HAVE A DISCUSSION AND VOTE REGARDING THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION'S ORGANIZATIONAL RECORDS ARE RETAINED PERMANENTLY AND AVAI LABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0692703
IRS990/TotalAssetsEOYAmt0914105
IRS990/TotalAssetsGrp/BOYAmt0692703
IRS990/TotalAssetsGrp/EOYAmt0914105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0807946
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012309
IRS990/TotalLiabilitiesEOYAmt013440
IRS990/TotalLiabilitiesGrp/BOYAmt012309
IRS990/TotalLiabilitiesGrp/EOYAmt013440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0900665
IRS990/TotalOtherProgSrvcExpenseAmt076088
IRS990/TotalProgramServiceExpensesAmt0470380
IRS990/TotalProgramServiceRevenueAmt010360
IRS990/TotalReportableCompFromOrgAmt068708
IRS990/TotalRevenueGrp/ExclusionAmt010531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818477
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0692703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914105
IRS990/TravelGrp/ProgramServicesAmt04606
IRS990/TravelGrp/TotalAmt04606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 183
IRS990/USAddress/CityNm0KETCHUM
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083340
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.IDAHOBASECAMP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHEW GERSHATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087201822
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO BASECAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0273427884
ReturnHeader/Filer/PhoneNum02087201822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183
ReturnHeader/Filer/USAddress/CityNm0KETCHUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680530389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J NEEL AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 N MAIN STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833135047
ReturnHeader/PreparerPersonGrp/PhoneNum02087886515
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A NEEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-15T16:45:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERSHATER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$914,105
Liabilities
$13,440
Net assets
$900,665
Revenue
$818,477
Expenses
$562,826
Net income
$255,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.04$3.08$2.14$1.31$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.02$2.24$1.37$1.17$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.02$2.09$2.07$1.16$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.72$1.01$0.94$0.83$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.82$0.56$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.57$0.49$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$0.41$0.38$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.04$0.57$0.38$0.33$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.45$0.33$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.56$0.25$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.13$0.04$0.09