Civic Intelligence

Idaho Base Camp Inc

990 • Fiscal year 2021 • EIN 27-3427884

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 02, 2022

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

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.76x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

89%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,725,324

Up $811,219 (+89%) from 2020

Net Assets

Up

$1,007,675

Up $107,010 (+12%) from 2020

Liabilities

Up

$717,649

Up $704,209 (+5240%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$938,518

Up $120,041 (+15%) from 2020

Expenses

Up

$831,823

Up $268,997 (+48%) from 2020

Net Income

Down

$106,695

Down $148,956 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$1,725,324
Liabilities$717,649
Net Assets$1,007,675
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$938,518
Expenses$831,823
Net Income$106,695
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 2, 2022
Return Version
2021v4.0
Gross Receipts
$941,517
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$618,792$1,453,724▲ $834,932
Savings and Temporary Cash Investments$292,400$268,372▼ $24,028
Total Assets$914,105$1,725,324▲ $811,219
Other Assets Total$2,913$3,228▲ $315
Liabilities
Unsecured Notes Loans Payable-$700,000-
Other Liabilities$13,440$17,649▲ $4,209
Total Liabilities$13,440$717,649▲ $704,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$900,665$1,007,675▲ $107,010
Total Net Assets Fund Balance$900,665$1,007,675▲ $107,010
Total Liabilities and Net Assets / Fund Balance$914,105$1,725,324▲ $811,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,298,110$239,491$1,537,601
Land$155,614-$155,614
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mathew GershaterExecutive Di-$67,500$67,500
Whitney McneesSecretaryFT$23,008$23,008

Board Members and Trustees

NameTitle
David KurtzDirector
Jeff RoseDirector
Jennifer G LopezDirector
Jamie EverittTreasurer/pr
Revenue and Support

Revenue Composition

Contributions and Grants
$417,469
Program Service Revenue
$514,341
Investment Income
$6,708
Other Revenue
$0
All Other Contributions
$23,759
Change in Net Assets
$106,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,371
Other Expenses$377,452
Total Fundraising Expense$49,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,634$41,899$2,458$418,991
Fees for Services Other$23,328$580$46,799$70,707
Depreciation Depletion$64,892--$64,892
All Other Expenses$44,401$8,182$32$52,615
Occupancy$44,746$4,992-$49,738
Payroll Taxes$31,633$3,538$209$35,380
Insurance$20,482$2,275-$22,757
Other Expenses$13,324$204-$13,528
Advertising$10,713--$10,713
Fees for Services Accounting$3,105$345-$3,450
Office Expenses$83$1,577$174$1,834
Travel$743--$743
Total Functional Expenses$715,748$66,403$49,672$831,823
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$11,216
Payroll Liabilities$4,880
Credit Cards$1,757
Dl Evans Loc$-11
Sales Tax Payable$-193
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.”

Form 990, Part VII

“Compensation listed for officers active in the organization.”

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
2022-07-02
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
41
Volunteers
20

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.”

Form 990, Part XI, Line 9

“Balance sheet adjustment 315”

Raw XML Appendix399 raw XML fields

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/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/ExplanationTxt5COMPENSATION LISTED FOR OFFICERS ACTIVE IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BALANCE SHEET ADJUSTMENT 315
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHEW GERSHATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087201822
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO BASECAMP INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J NEEL AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 N MAIN STE B
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02087886515
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A NEEL
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ReturnHeader/ReturnTs02022-09-15T17:08:12-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERSHATER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,725,324
Liabilities
$717,649
Net assets
$1,007,675
Revenue
$938,518
Expenses
$831,823
Net income
$106,695
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
2021Detailed filing. Detailed filing data is available for this year.$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