Civic Intelligence

Mt Borah Foundation Inc

990EZ • Fiscal year 2020 • EIN 46-1892952

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 17, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,906

Down $23,434 (-57%) from 2019

Net Assets

$17,906

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

-$23,434

Down $53,228 (-179%) from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$17,906
Liabilities-
Net Assets$17,906
Open 2020 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

2020

Revenue-$23,434
Expenses-
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 17, 2021
Return Version
2020v4.0
Gross Receipts
$28,378
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.-$51,812
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER JACKSONPresidentPT$0--
HEIDI JACKSONVP/Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Borah Epic$28,348-$50,562-
Total Events$28,348-$51,812$-51,812
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
Christopher Jackson
Title
President
Phone
6084524152
Signed
2021-04-17
Discuss with paid preparer
Yes

Preparer

Firm
La Crosse Cpas LLC
Address
1425 STATE ROAD 16 STE A, LA CROSSE, WI 54601
Preparer
Travis Robinson CPA
Phone
6084339884
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To benefit and expand cycling and trail development.”

Raw XML Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHRISTOPHER JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1HEIDI JACKSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER JACKSON
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/BOYAmt041340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028348
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23434
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017906
IRS990EZ/GrossReceiptsAmt028378
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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/ProgramServiceExpensesAmt051812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051812
IRS990EZ/SpecialEventsNetIncomeLossAmt0-51812
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt051812
IRS990EZ/TotalRevenueAmt0-23434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BORAHEPIC.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291156
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0291156
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054773
IRS990ScheduleA/Total509Grp/TotalAmt0291156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291156
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028348
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028348
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BORAH EPIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028348
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-51812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050562
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BENEFIT AND EXPAND CYCLING AND TRAIL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06084524152
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-17
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 STATE ROAD 16 STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06084339884
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS ROBINSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-19T13:28:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,906
Liabilities
-
Net assets
$17,906
Revenue
-$23,434
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