Civic Intelligence

Challenge Mountain of Walloon Hills Inc

EIN 38-2563815 • 501(c)3 • Boyne City, MI

Profile

Challenge Mountain is dedicated to enriching lives and empowering individuals living with disabilities through year-round adaptive recreation.

PO Box 764Boyne City, MI 49712

www.challengemtn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$93,009

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

92%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,704,929

Up $917,634 (+51%) from 2023

Liabilities

Up

$44,834

Up $6,902 (+18%) from 2023

Net Assets

Up

$2,660,095

Up $910,732 (+52%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin88th percentile

Revenue

Up

$1,920,700

Up $919,521 (+92%) from 2023

Expenses

Up

$1,009,968

Up $23,544 (+2.4%) from 2023

Net Income

Up

$910,732

Up $895,977 (+6072%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $844,173Liabilities 2010: $212,697Net Assets 2010: $631,4762010Assets 2011: $879,431Liabilities 2011: $205,310Net Assets 2011: $674,1212011Assets 2012: $902,519Liabilities 2012: $195,201Net Assets 2012: $707,3182012Assets 2013: $944,608Liabilities 2013: $190,389Net Assets 2013: $754,2192013Assets 2014: $944,036Liabilities 2014: $175,546Net Assets 2014: $768,4902014Assets 2015: $1,293,877Liabilities 2015: $504,963Net Assets 2015: $788,9142015Assets 2016: $1,421,613Liabilities 2016: $525,018Net Assets 2016: $896,5952016Assets 2017: $1,171,797Liabilities 2017: $316,478Net Assets 2017: $855,3192017Assets 2018: $1,154,586Liabilities 2018: $232,694Net Assets 2018: $921,8922018Assets 2019: $1,098,406Liabilities 2019: $12,948Net Assets 2019: $1,085,4582019Assets 2020: $1,255,293Liabilities 2020: $20,160Net Assets 2020: $1,235,1332020Assets 2021: $1,595,012Liabilities 2021: $33,591Net Assets 2021: $1,561,4212021Assets 2022: $1,804,703Liabilities 2022: $92,836Net Assets 2022: $1,711,8672022Assets 2023: $1,787,295Liabilities 2023: $37,932Net Assets 2023: $1,749,3632023Assets 2024: $2,704,929Liabilities 2024: $44,834Net Assets 2024: $2,660,0952024

Highlighted filing

2024

Assets$2,704,929
Liabilities$44,834
Net Assets$2,660,095
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $262,2112010Expenses 2011: $228,7262011Expenses 2012: $280,3792012Revenue 2013: $366,588Expenses 2013: $322,501Net Income 2013: $44,0872013Revenue 2014: $382,187Expenses 2014: $367,658Net Income 2014: $14,5292014Revenue 2015: $664,407Expenses 2015: $597,414Net Income 2015: $66,9932015Revenue 2016: $715,962Expenses 2016: $608,281Net Income 2016: $107,6812016Revenue 2017: $632,315Expenses 2017: $676,651Net Income 2017: -$44,3362017Revenue 2018: $697,520Expenses 2018: $623,618Net Income 2018: $73,9022018Revenue 2019: $819,761Expenses 2019: $674,925Net Income 2019: $144,8362019Revenue 2020: $739,369Expenses 2020: $608,545Net Income 2020: $130,8242020Revenue 2021: $1,068,376Expenses 2021: $764,192Net Income 2021: $304,1842021Revenue 2022: $1,053,249Expenses 2022: $871,786Net Income 2022: $181,4632022Revenue 2023: $1,001,179Expenses 2023: $986,424Net Income 2023: $14,7552023Revenue 2024: $1,920,700Expenses 2024: $1,009,968Net Income 2024: $910,7322024

Highlighted filing

2024

Revenue$1,920,700
Expenses$1,009,968
Net Income$910,732
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,704,929
Liabilities
$44,834
Net assets
$2,660,095
Revenue
$1,920,700
Expenses
$1,009,968
Net income
$910,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.04$2.66$1.92$1.01$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.75$1.00$0.99$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.09$1.71$1.05$0.87$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.03$1.56$1.07$0.76$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$0.74$0.61$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.82$0.67$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.23$0.92$0.70$0.62$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.32$0.86$0.63$0.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.53$0.90$0.72$0.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.50$0.79$0.66$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.77$0.38$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$0.37$0.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.20$0.71$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.21$0.67$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.21$0.63$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.0
Gross Receipts
$2,198,917
Mission and Program Overview

Mission

Challenge Mountain is dedicated to enriching lives and empowering individuals living with disabilities through year-round adaptive recreation.

To provide disabled individuals an opportunity for physical activities through participation in recreational sports, which have positive psychological and therapeutic effects for the participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,429$964,055▲ $778,626
Savings and Temporary Cash Investments$586,794$831,749▲ $244,955
Land, Buildings, and Equipment, Net$806,659$684,565▼ $122,094
Inventories for Sale or Use$27,051$27,051→ $0
Prepaid Expenses and Deferred Charges$2,162--
Total Assets$1,787,294$2,704,929▲ $917,635
Other Assets Total$179,199$197,509▲ $18,310
Liabilities
Accounts Payable and Accrued Expenses$30,546$42,034▲ $11,488
Other Liabilities$7,385$2,800▼ $4,585
Total Liabilities$37,931$44,834▲ $6,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,515,199$2,423,125▲ $907,926
Net Assets With Donor Restrictions$234,164$236,970▲ $2,806
Total Net Assets Fund Balance$1,749,363$2,660,095▲ $910,732
Total Liabilities and Net Assets / Fund Balance$1,787,294$2,704,929▲ $917,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,004--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth GertzExecutive DiFT$93,009$93,009

Board Members and Trustees

NameTitle
Karen MannPresident
Ann Maire TraceyDirector
Bently Laser IiDirector
Carole MelvinDirector
David CoenDirector
Devin WiseDirector
Joe SchoddeDirector
Loren RingleDirector
Mike EberhartDirector
Ralph DubeyDirector
Bill AtenSecretary
Skip SimmsTreasurer
Dave GracyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$538,765
Program Service Revenue
$500,552
Investment Income
$863,073
Other Revenue
$18,310
All Other Contributions
$538,765
Change in Net Assets
$910,732

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$248,782Fair Market Value (FMV) of Selling Goods Rec.
Total Noncash Contributions$248,782-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,920,700
Total Revenue per Audited Statements
$1,920,700
Total Revenue per Form 990
$1,920,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,509
Salaries, Compensation, and Employee Benefits$436,459
Total Fundraising Expense$58,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,766$95,338-$378,104
Fees for Services Other$15,362$36,524$37,913$89,799
Depreciation Depletion-$59,412-$59,412
Office Expenses$25,800$12,918$447$39,165
Payroll Taxes$22,624$7,457-$30,081
Other Employee Benefits$17,922$10,352-$28,274
Insurance$18,451$8,519-$26,970
Advertising$4,239-$19,814$24,053
All Other Expenses$20,731$569-$21,300
Fees for Services Accounting-$15,075-$15,075
Other Expenses$11,406--$11,406
Conferences and Meetings$6,244--$6,244
Fees for Services Legal-$1,284-$1,284
Total Functional Expenses$704,346$247,448$58,174$1,009,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,968
Total Expenses per Audited Statements$1,009,968
Total Expenses per Form 990$1,009,968
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
Compensated Absences$2,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 11B

“The form 990 is reviewed by the treasurer prior to filing.”

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

“Each director, principle officer and member of a commitee with board delegated powers must annually sign a statement which affirms that they have received a copy of the conflict of interest policy, read and understood the policy and agree to comply with the policy. Also, each voting member of the board must annually sign a statement to declare whether or not they are an independent director. If, at any time during the year, the information in the annual statement changes materially, the director is required to disclose the changes and revise the annual disclosure form. The executive committee monitors and enforces compliance with the policy by reviewing annual statements and taking other actions as necessary for effective oversight.”

Form 990, Page 6, Part VI, Line 19

“Organizational documents, policies and financial statements are available for inspection at the organization's office, upon request.”

Filing and Contact Details

Filer

Filer Name
Challenge Mountain of
EIN
38-2563815
Phone
2315821186
Address
PO BOX 764, BOYNE CITY, MI 49712

Signing Officer

Name
Elizabeth Gertz
Title
Executive Director
Phone
2315821186
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Gertz
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
150

Preparer

Firm
H&s Companies Pc
Address
PO BOX 77, REED CITY, MI 49677
Preparer
Corinna Hervey
Phone
2318322799
Raw XML AppendixShowing 400 of 491 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHALLENGE MOUNTAIN OF WALLOON HILLS, INC., A 501(C)(3)NON-PROFIT ORGANIZATION, PROVIDES ORGANIZED ACTIVITIES THAT ARE EDUCATIONAL, PHYSICALLY CHALLENGING AND BUILD ON SKILLS THAT LEAD TO A FULLER LIFE IN A NEUTRAL, RELAXED ENVIRONMENT. THE GOAL OF ALL PROGRAMS IS TO IMPROVE THE QUALITY OF LIFE AND ENHANCE THE FEELING OF INDEPENDENCE FOR PARTICIPANTS. OUR PROGRAMMING INCLUDES, ADAPTIVE SNOW SPORTS, BIKING, KAYAKING, BOATING, EQUINE THERAPY, ROPES CHALLENGE COURSE AND A ONE WEEK SUMMER DAY CAMP.
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