Civic Intelligence

Mt Borah Foundation Inc

990EZ • Fiscal year 2017 • EIN 46-1892952

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization Profilewww.borahepic.com
150 Jack Berg LnCoon Valley, WI 54623

(608) 452-4152

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,445

Down $5,259 (-78%) from 2016

Net Assets

$1,445

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

-$5,259

Down $60,032 (-110%) from 2016

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2016: $6,704Liabilities 2016: $02016Assets 2017: $1,445Net Assets 2017: $1,4452017Assets 2018: $11,546Net Assets 2018: $11,5462018Assets 2019: $41,340Liabilities 2019: $02019Assets 2020: $17,906Net Assets 2020: $17,9062020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$1,445
Liabilities-
Net Assets$1,445
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2016: $54,773Expenses 2016: $48,068Net Income 2016: $6,7052016Revenue 2017: -$5,2592017Revenue 2018: $10,1012018Revenue 2019: $29,794Expenses 2019: $0Net Income 2019: $29,7942019Revenue 2020: -$23,4342020Revenue 2021: -$17,9062021

Highlighted filing

2017

Revenue-$5,259
Expenses-
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$53,986
Mission and Program Overview

Mission

To benefit and expand cycling and trail development.

Program Services

DescriptionGrantsExpenses
To promote, benefit, and expand trail cycling and the development of trails.$59,245-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris JacksonPresidentPT$0--
Ben WiznerVice PresidentPT$0--
Heidi JacksonSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Borah Epic$48,326-$56,314-
Total Events$48,326-$59,245$-59,245
Filing and Contact Details

Filer

Filer Name
Mt Borah Foundation Inc
EIN
46-1892952
Phone
6084524152
Address
150 Jack Berg Ln, Coon Valley, WI 54623

Signing Officer

Name
Chris Jackson
Title
President
Signed
2018-05-25
Discuss with paid preparer
Yes

Preparer

Firm
La Crosse CPAs LLC
Address
1425 A State Road 16, La Crosse, WI 54601
Preparer
Travis Robinson
Phone
6084339884
Raw XML Appendix139 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06084524152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 Jack Berg Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coon Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053986
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5259
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06704
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053986
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ben Wizner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heidi Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To benefit and expand cycling and trail development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote, benefit, and expand trail cycling and the development of trails.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt059245
IRS990EZ/SpecialEventsNetIncomeLossAmt0-59245
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt059245
IRS990EZ/TotalRevenueAmt0-5259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.borahepic.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108759
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0108759
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054773
IRS990ScheduleA/Total509Grp/TotalAmt0108759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108759
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048326
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048326
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059245
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Borah Epic
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01681
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048326
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-59245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056314
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0750
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mt Borah Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MTBO
ReturnHeader/Filer/EIN0461892952
ReturnHeader/Filer/PhoneNum06084524152
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 Jack Berg Ln
ReturnHeader/Filer/USAddress/CityNm0Coon Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461410019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0La Crosse CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 A State Road 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Crosse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06084339884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Travis Robinson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-25T08:21:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$1,445
Liabilities
-
Net assets
$1,445
Revenue
-$5,259
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$17.9
2020Detailed filing. Detailed filing data is available for this year.$17.9$17.9$23.4
2019Summary only. Only limited summary data is available for this year.$41.3$0.00$29.8$0.00$29.8
2018Detailed filing. Detailed filing data is available for this year.$11.5$11.5$10.1
2017Detailed filing. Detailed filing data is available for this year.$1.45$1.45$5.26
2016Summary only. Only limited summary data is available for this year.$6.70$0.00$54.8$48.1$6.71