Civic Intelligence

Idaho Base Camp Inc

990 • Fiscal year 2014 • EIN 27-3427884

Jan 01, 2014 to Dec 31, 2014 • Filed on May 17, 2016

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$91,458

No earlier filing loaded for comparison.

Net Assets

$91,458

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

$134,221

No earlier filing loaded for comparison.

Expenses

$42,763

No earlier filing loaded for comparison.

Net Income

$91,458

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.

$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

2014

Assets$91,458
Liabilities$0
Net Assets$91,458
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$134,221
Expenses$42,763
Net Income$91,458
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 17, 2016
Return Version
2014v6.0
Gross Receipts
$134,221
Mission and Program Overview

Mission

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-$83,596-
Cash and Non-Interest-Bearing Accounts-$7,862-
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$0$91,458▲ $91,458
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$91,458-
Total Net Assets Fund Balance$0$91,458▲ $91,458
Total Liabilities and Net Assets / Fund Balance$0$91,458▲ $91,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,583$948$80,531
Equipment$4,013$1,003$5,016
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joey CardellaPresident
Caleb BaukolDirector
Jennifer G LopezDirector
Mathew GershaterExecutive Director
Elanah RoseSecretary
Chris PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,880
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,341
All Other Contributions
$100,880
Change in Net Assets
$91,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,763
Total Fundraising Expense$1,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$2,708-$2,708
Other Expenses$2,121--$2,121
Advertising$1,016-$1,015$2,031
Depreciation Depletion$1,951--$1,951
All Other Expenses$1,484--$1,484
Travel$818--$818
Fees for Services Other-$197-$197
Total Functional Expenses$38,843$2,905$1,015$42,763
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jennie Lopez is Mathew Gershater's sister.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is distributed to board members for approval before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“The corporation's organizational records are retained permanently and available 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
Chris Peters
Title
Treasurer
Signed
2016-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mathew Gershater
Formed
2012
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
105

Preparer

Firm
Neel Ratliff and company
Address
PO Box 923 717 N Main St Ste B, Bellevue, ID 83313-0923
Preparer
Jeffrey A Neel CPA
Phone
2087886515
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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/ExplanationTxt0Jennie Lopez is Mathew Gershater's sister.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is distributed to board members for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The corporation's organizational records are retained permanently and available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt091458
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt091458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038843
IRS990/TotalFunctionalExpensesGrp/TotalAmt042763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091458
IRS990/TotalProgramServiceExpensesAmt038843
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134221
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091458
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0818
IRS990/TravelGrp/TotalAmt0818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091458
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 183
IRS990/USAddress/CityNm0Ketchum
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083340
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.idahobasecamp.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Peters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
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/PreparerFirmName/BusinessNameLine1Txt0Neel Ratliff and company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 923 717 N Main St Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833130923
ReturnHeader/PreparerPersonGrp/PhoneNum02087886515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Neel CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-17T14:31:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,458
Liabilities
$0
Net assets
$91,458
Revenue
$134,221
Expenses
$42,763
Net income
$91,458
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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