Civic Intelligence

Mountain Friends Camp

990EZ • Fiscal year 2017 • EIN 45-4009131

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 05, 2019

Organization Profilemountainfriendscamp.org
2455 Race StreetDenver, CO 80205

(435) 554-1132

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$24,571

Flat from 2017

Net Assets

Flat

$24,571

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$56,342

Flat from 2017

Expenses

Flat

$55,288

Flat from 2017

Net Income

Flat

$1,054

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $23,517Liabilities 2016: $0Net Assets 2016: $23,5172016Assets 2017: $24,571Liabilities 2017: $0Net Assets 2017: $24,5712017Assets 2017: $24,571Liabilities 2017: $0Net Assets 2017: $24,5712017Assets 2018: $5,711Liabilities 2018: $0Net Assets 2018: $5,7112018Assets 2019: $8,964Liabilities 2019: $0Net Assets 2019: $8,9642019Assets 2020: $19,500Liabilities 2020: $0Net Assets 2020: $19,5002020Assets 2021: $12,612Liabilities 2021: $0Net Assets 2021: $12,6122021Assets 2022: $25,633Liabilities 2022: $0Net Assets 2022: $25,6332022Assets 2023: $21,653Liabilities 2023: $0Net Assets 2023: $21,6532023Assets 2024: $12,643Liabilities 2024: $0Net Assets 2024: $12,6432024

Highlighted filing

2017

Assets$24,571
Liabilities$0
Net Assets$24,571
Open 2017 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $58,400Expenses 2016: $58,027Net Income 2016: $3732016Revenue 2017: $56,342Expenses 2017: $55,288Net Income 2017: $1,0542017Revenue 2017: $56,342Expenses 2017: $55,288Net Income 2017: $1,0542017Revenue 2018: $48,603Expenses 2018: $67,463Net Income 2018: -$18,8602018Revenue 2019: $71,457Expenses 2019: $68,204Net Income 2019: $3,2532019Revenue 2020: $42,451Expenses 2020: $31,915Net Income 2020: $10,5362020Revenue 2021: $57,335Expenses 2021: $64,699Net Income 2021: -$7,3642021Revenue 2022: $87,711Expenses 2022: $74,690Net Income 2022: $13,0212022Revenue 2023: $80,501Expenses 2023: $84,481Net Income 2023: -$3,9802023Revenue 2024: $72,696Expenses 2024: $81,706Net Income 2024: -$9,0102024

Highlighted filing

2017

Revenue$56,342
Expenses$55,288
Net Income$1,054
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 5, 2019
Return Version
2016v3.0
Gross Receipts
$56,342
Mission and Program Overview

Mission

youth summer camp

Program Services

DescriptionGrantsExpenses
Youth summer camp, 2017 season. Participants included 32 youth campers and 5 teen counselors in training for a total of 66 camper weeks. Environmental, artistic, life, and spiritual topics.$0$55,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anastacia EbiExecutive DirectorPT$22,500-$22,500
Eric WrightInterim TreasurerPT$600-$600
Lucy BauerDirector-$600-$600
Beverley WeilerDirectorPT$600-$600
Bonnie Moss PricePresident-$0--
Valerie IrelandTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Friends Camp
EIN
45-4009131
Phone
4355541132
Address
2455 Race Street, Denver, CO 80205

Signing Officer

Name
Bonnie Price
Title
President
Phone
2069026303
Signed
2019-01-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Staff training and screening;372|travel;1381|registration provider and paypal fees;977|insurance;3673|program food and supplies;6354|other program supplies;3049^Total;15806^”

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bonnie Moss Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Valerie Ireland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lucy Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Beverley Weiler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anastacia Ebi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Interim Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0youth summer camp
IRS990EZ/PrintingPublicationsPostageAmt0414
IRS990EZ/ProgramServiceRevenueAmt018798
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth summer camp, 2017 season. Participants included 32 youth campers and 5 teen counselors in training for a total of 66 camper weeks. Environmental, artistic, life, and spiritual topics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SalariesOtherCompEmplBnftAmt08683
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0mountainfriendscamp.org
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Staff training and screening;372|travel;1381|registration provider and paypal fees;977|insurance;3673|program food and supplies;6354|other program supplies;3049^Total;15806^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0This is our second year for which the 990EZ filing was required. Our Executive Director, Anastacia Ebi, has been responsible for the preparation work on our IRS returns. We received an extension to the normal deadline. This year she was expecting the birth of a baby in early- or mid-November, but in fact gave birth the last week of October. Among the tasks she had hoped to complete in October was the 990EZ. It has taken our small board of directors a few weeks to reallocate these duties and get the necessary information together. We hope we can be excused without penalty for this late filing.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie Price
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02069026303
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Friends Camp
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0454009131
ReturnHeader/Filer/PhoneNum04355541132
ReturnHeader/Filer/USAddress/AddressLine1Txt02455 Race Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.227.250.26
ReturnHeader/ReturnTs02019-01-05T15:47:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,571
Liabilities
$0
Net assets
$24,571
Revenue
$56,342
Expenses
$55,288
Net income
$1,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$72.7$81.7$9.01
2023Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$80.5$84.5$3.98
2022Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$87.7$74.7$13.0
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$57.3$64.7$7.36
2020Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$42.5$31.9$10.5
2019Detailed filing. Detailed filing data is available for this year.$8.96$0.00$8.96$71.5$68.2$3.25
2018Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$48.6$67.5$18.9
2017Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$56.3$55.3$1.05
2017Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$56.3$55.3$1.05
2016Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$58.4$58.0$0.37