Civic Intelligence

Idaho Base Camp Inc

990 • Fiscal year 2016 • EIN 27-3427884

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$523,266

Up $128,879 (+33%) from 2015

Net Assets

Up

$521,108

Up $126,721 (+32%) from 2015

Liabilities

Up

$2,158

Up $2,158 from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

Down

$453,799

Down $101,880 (-18%) from 2015

Expenses

Up

$327,078

Up $79,606 (+32%) from 2015

Net Income

Down

$126,721

Down $181,486 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$523,266
Liabilities$2,158
Net Assets$521,108
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$453,799
Expenses$327,078
Net Income$126,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$475,524
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$357,273$484,285▲ $127,012
Savings and Temporary Cash Investments$700$33,612▲ $32,912
Cash and Non-Interest-Bearing Accounts$35,569$5,369▼ $30,200
Prepaid Expenses and Deferred Charges$845$0▼ $845
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-
Total Assets$394,387$523,266▲ $128,879
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,158-
Total Liabilities$0$2,158▲ $2,158
Net Assets / Fund Balance
Unrestricted Net Assets$394,387$521,108▲ $126,721
Total Net Assets Fund Balance$394,387$521,108▲ $126,721
Total Liabilities and Net Assets / Fund Balance$394,387$523,266▲ $128,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,263$10,544$320,807
Land$155,614-$155,614
Equipment$13,485$16,615$30,100
Other Land Buildings$4,923$598$5,521
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Elanah RosePresident
Cam CooperMember
Chris PetersMember
Jamie EverittMember
Jennifer G LopezMember
Joey CardellaMember
Whitney McNeesSecretary
Virginia RobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,499
Program Service Revenue
$234,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,499
Change in Net Assets
$126,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,651
Salaries, Compensation, and Employee Benefits$159,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,750$14,639-$146,389
All Other Expenses$19,478$1,956-$21,434
Occupancy$18,477$2,612-$21,089
Depreciation Depletion$15,907--$15,907
Fees for Services Legal$6,758$6,759-$13,517
Fees for Services Accounting$12,108$1,345-$13,453
Payroll Taxes$13,038--$13,038
Insurance$10,074--$10,074
Other Expenses$7,212$2,128-$7,212
Fees for Services Other$5,516$258-$5,774
Advertising$2,717--$2,717
Travel$2,177--$2,177
Office Expenses-$1,093-$1,093
Total Functional Expenses$296,288$30,790$0$327,078
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,793
Credit Card$310
Sales Tax Payable$54
Rounding$1
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. Whitney McNees is Mathew Gershater's wife.”

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
Mathew Gershater
Title
Executive Director
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
125

Preparer

Firm
J Neel and company
Address
717 N Main St Ste B PO Box 923, Bellevue, ID 83313-0923
Preparer
Jeffrey A Neel CPA
Phone
2087886515
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IRS990/ProgramServiceRevenueGrp/Desc3Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc4Winter Camp
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012
IRS990/ProgramServiceRevenueGrp/ExclusionAmt15451
IRS990/ProgramServiceRevenueGrp/ExclusionAmt211822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3216455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4560
IRS990/ProgSrvcAccomActy2Grp/Desc0Teaching how to live in balance with the environment in a nature based classroom setting.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416015
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177298
IRS990/PYProgramServiceRevenueAmt0139664
IRS990/PYRevenuesLessExpensesAmt0308207
IRS990/PYSalariesCompEmpBnftPaidAmt070174
IRS990/PYTotalExpensesAmt0247472
IRS990/PYTotalRevenueAmt0555679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217015
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033612
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0629510
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0629510
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629510
IRS990ScheduleA/TotalSupportAmt0629510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320807
IRS990ScheduleD/EquipmentGrp/BookValueAmt013485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030100
IRS990ScheduleD/LandGrp/BookValueAmt0155614
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484285
IRS990ScheduleD/TotalLiabilityAmt02158
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jennie Lopez is Mathew Gershater's sister. Whitney McNees is Mathew Gershater's wife.
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/TotalAssetsBOYAmt0394387
IRS990/TotalAssetsEOYAmt0523266
IRS990/TotalAssetsGrp/BOYAmt0394387
IRS990/TotalAssetsGrp/EOYAmt0523266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219499
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02158
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521108
IRS990/TotalProgramServiceExpensesAmt0296288

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,266
Liabilities
$2,158
Net assets
$521,108
Revenue
$453,799
Expenses
$327,078
Net income
$126,721
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
2016Detailed filing. Detailed filing data is available for this year.$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