Civic Intelligence

Mammoth Lakes Recreation

990EZ • Fiscal year 2016 • EIN 47-1070284

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.MAMMOTHLAKESRECREATION.ORG
PO Box 8562Mammoth Lakes, CA 93546

(760) 709-0620

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,033

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$63,581

Down $49,680 (-44%) from 2015

Net Assets

$49,900

No earlier filing loaded for comparison.

Liabilities

Up

$13,681

Up $12,726 (+1333%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

Down

$114,716

Down $4,945 (-4.1%) from 2015

Expenses

Up

$177,122

Up $169,767 (+2308%) from 2015

Net Income

Down

-$62,406

Down $174,712 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2015: $113,261Liabilities 2015: $9552015Assets 2016: $63,581Liabilities 2016: $13,681Net Assets 2016: $49,9002016Assets 2017: $107,446Liabilities 2017: $21,483Net Assets 2017: $85,9632017Assets 2018: $285,567Liabilities 2018: $9,783Net Assets 2018: $275,7842018Assets 2019: $287,930Liabilities 2019: $21,900Net Assets 2019: $266,0302019Assets 2020: $265,280Liabilities 2020: $89,838Net Assets 2020: $175,4422020Assets 2021: $164,046Liabilities 2021: $45,943Net Assets 2021: $118,1032021Assets 2022: $204,752Liabilities 2022: $17,429Net Assets 2022: $187,3232022Assets 2023: $188,866Liabilities 2023: $16,707Net Assets 2023: $172,1592023Assets 2024: $549,525Liabilities 2024: $322,520Net Assets 2024: $227,0052024Assets 2025: $439,002Liabilities 2025: $44,522Net Assets 2025: $394,4802025

Highlighted filing

2016

Assets$63,581
Liabilities$13,681
Net Assets$49,900
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $119,661Expenses 2015: $7,355Net Income 2015: $112,3062015Revenue 2016: $114,716Expenses 2016: $177,122Net Income 2016: -$62,4062016Revenue 2017: $231,061Expenses 2017: $194,998Net Income 2017: $36,0632017Revenue 2018: $424,433Expenses 2018: $234,612Net Income 2018: $189,8212018Revenue 2019: $336,749Expenses 2019: $346,503Net Income 2019: -$9,7542019Revenue 2020: $344,084Expenses 2020: $434,672Net Income 2020: -$90,5882020Revenue 2021: $232,175Expenses 2021: $289,514Net Income 2021: -$57,3392021Revenue 2022: $352,615Expenses 2022: $283,395Net Income 2022: $69,2202022Revenue 2023: $205,381Expenses 2023: $220,545Net Income 2023: -$15,1642023Revenue 2024: $700,245Expenses 2024: $645,399Net Income 2024: $54,8462024Revenue 2025: $1,226,906Expenses 2025: $1,059,431Net Income 2025: $167,4752025

Highlighted filing

2016

Revenue$114,716
Expenses$177,122
Net Income-$62,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$114,794
Mission and Program Overview

Mission

Mammoth lakes recreation (mlr) was formed to enhance recreational opportunities within the mammoth lakes, california area and in the surrounding inyo national forest and wilderness areas.we expect to involve community groups, other agencies with jurisdiction over recreational lands in our area, and our town government in determining potential projects, prioritizing these projects for funding, and recommending distribution of special tax measure funds to construct and program recreational amenities.we will leverage resources through pursuit of grants, sponsorships and donations to augment the special tax measures. This includes forming partnerships to maximize the use of resources.we will advise the town of mammoth lakes on strategic use of special tax measure funding to ensure the best use of available fudning to meet community desires and needs for recreational amenities.the result will be a focused, coordinated approach to expanding recreational products.

Program Services

DescriptionGrantsExpenses
MAMMOTH LAKES WINTER RECREATION SUMMIT - WORKSHOPS TO GATHER INPUT FROM THE COMMUNITY REGARDING OPPORTUNITIES FOR WINTER RECREATION IN MAMMOTH LAKES, CA.$0$13,127
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH BOCCIAExecutive DirectorFT$40,033-$40,033
DANNA STROUDPresidentPT$0--
TERI STEHLIKBoard DirectorPT$0--
GARY MORGANBoard DirectorPT$0--
RACHAEL ASHLEY-SCHREIERBoard Director-$0--
DAVID PAGEBoard DirectorPT$0--
TOM JOHNSONSecretaryPT$0--
DREA PERRYBoard DirectorPT$0--
BRENT TRUAXTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mammoth Lakes Recreation
EIN
47-1070284
Phone
7607090620
Address
PO BOX 8562, MAMMOTH LAKES, CA 93546

Signing Officer

Name
Tom Johnson
Title
President
Phone
7607090620
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Frostad & Ward an Acctcy Corp
Address
4281 KATELLA AVENUE SUITE 127, LOS ALAMITOS, CA 90720
Preparer
Sarah M Rasmuson
Phone
7142364800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 976. Description: other expenses. Amount: 2,749. Total to form 990-ez, line 14: 3,725.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 8. Description: office expense. Amount: 1,009. Description: promotional materials. Amount: 300. Description: insurance. Amount: 1,361. Description: conferences & memberships. Amount: 1,782. Description: filing expenses. Amount: 608. Description: payroll processing fees. Amount: 32. Description: payroll taxes. Amount: 11,089. Description: sponsor fee. Amount: 190. Description: winter recreation summit f&b expenses. Amount: 11,477. Total to form 990-ez, line 16: 27,856.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 25,000. Description: prepaid expense. Beg. Of year amount: 0. End of year amount: 612. Description: other depreciable assets. Beg. Of year amount: 3,603. End of year amount: 2,627.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 955. End of year amount: 1,166. Description: accrued payroll. Beg. Of year amount: 0. End of year amount: 12,169. Description: accrued pto. Beg. Of year amount: 0. End of year amount: 346.”

Raw XML Appendix175 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/PhoneNum07607090620
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH BOCCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNA STROUD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHAEL ASHLEY-SCHREIER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DREA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRENT TRUAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAMMOTH LAKES RECREATION (MLR) WAS FORMED TO ENHANCE RECREATIONAL OPPORTUNITIES WITHIN THE MAMMOTH LAKES, CALIFORNIA AREA AND IN THE SURROUNDING INYO NATIONAL FOREST AND WILDERNESS AREAS.WE EXPECT TO INVOLVE COMMUNITY GROUPS, OTHER AGENCIES WITH JURISDICTION OVER RECREATIONAL LANDS IN OUR AREA, AND OUR TOWN GOVERNMENT IN DETERMINING POTENTIAL PROJECTS, PRIORITIZING THESE PROJECTS FOR FUNDING, AND RECOMMENDING DISTRIBUTION OF SPECIAL TAX MEASURE FUNDS TO CONSTRUCT AND PROGRAM RECREATIONAL AMENITIES.WE WILL LEVERAGE RESOURCES THROUGH PURSUIT OF GRANTS, SPONSORSHIPS AND DONATIONS TO AUGMENT THE SPECIAL TAX MEASURES. THIS INCLUDES FORMING PARTNERSHIPS TO MAXIMIZE THE USE OF RESOURCES.WE WILL ADVISE THE TOWN OF MAMMOTH LAKES ON STRATEGIC USE OF SPECIAL TAX MEASURE FUNDING TO ENSURE THE BEST USE OF AVAILABLE FUDNING TO MEET COMMUNITY DESIRES AND NEEDS FOR RECREATIONAL AMENITIES.THE RESULT WILL BE A FOCUSED, COORDINATED APPROACH TO EXPANDING RECREATIONAL PRODUCTS.
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126850
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 976. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,749. TOTAL TO FORM 990-EZ, LINE 14: 3,725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 8. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,009. DESCRIPTION: PROMOTIONAL MATERIALS. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 1,361. DESCRIPTION: CONFERENCES & MEMBERSHIPS. AMOUNT: 1,782. DESCRIPTION: FILING EXPENSES. AMOUNT: 608. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 32. DESCRIPTION: PAYROLL TAXES. AMOUNT: 11,089. DESCRIPTION: SPONSOR FEE. AMOUNT: 190. DESCRIPTION: WINTER RECREATION SUMMIT F&B EXPENSES. AMOUNT: 11,477. TOTAL TO FORM 990-EZ, LINE 16: 27,856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,000. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 612. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,603. END OF YEAR AMOUNT: 2,627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 955. END OF YEAR AMOUNT: 1,166. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,169. DESCRIPTION: ACCRUED PTO. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 346.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607090620
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMMOTH LAKES RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0MAMM
ReturnHeader/Filer/EIN0471070284
ReturnHeader/Filer/PhoneNum07607090620
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8562
ReturnHeader/Filer/USAddress/CityNm0MAMMOTH LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330772108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROSTAD & WARD AN ACCTCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04281 KATELLA AVENUE SUITE 127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum07142364800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH M RASMUSON
ReturnHeader/ReturnTs02016-11-28T16:10:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,581
Liabilities
$13,681
Net assets
$49,900
Revenue
$114,716
Expenses
$177,122
Net income
-$62,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.39$1.23$1.06$0.17
2024Summary only. Only limited summary data is available for this year.$0.55$0.32$0.23$0.70$0.65$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.21$0.22$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.19$0.35$0.28$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.12$0.23$0.29$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.18$0.34$0.43$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$0.34$0.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.42$0.23$0.19
2017Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.23$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.11$0.18$0.06
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.12$0.01$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits