Civic Intelligence

Mt Borah Foundation Inc

990EZ • Fiscal year 2018 • EIN 46-1892952

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

699%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,546

Up $10,101 (+699%) from 2017

Net Assets

Up

$11,546

Up $10,101 (+699%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$10,101

Up $15,360 (+292%) from 2017

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$11,546
Liabilities-
Net Assets$11,546
Open 2018 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

2018

Revenue$10,101
Expenses-
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$84,740
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.$74,639-
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$61,555-$70,797-
Total Events$61,555-$74,639$-74,639
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
2019-05-07
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 Appendix143 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/BooksInCareOfDetail/USAddress/CityNm0Coon Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To benefit and expand cycling and trail development.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt074639
IRS990EZ/SpecialEventsNetIncomeLossAmt0-74639
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt074639
IRS990EZ/TotalRevenueAmt010101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.borahepic.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175976
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/PublicSupportTotal509Amt0175976
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061555
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061555
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070797
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01118
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01118
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Crosse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06084339884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Travis Robinson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-07T11:52:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,546
Liabilities
-
Net assets
$11,546
Revenue
$10,101
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