Civic Intelligence

Mammoth Lakes Recreation

990 • Fiscal year 2018 • EIN 47-1070284

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 2018

Organization ProfileWWW.MAMMOTHLAKESRECREATION.ORG

View Organization Page

PO Box 8562Mammoth Lakes, CA 93546

(949) 228-1171

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,219

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

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

Asset Growth

94th percentile

166%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$285,567

Up $178,121 (+166%) from 2017

Net Assets

Up

$275,784

Up $189,821 (+221%) from 2017

Liabilities

Down

$9,783

Down $11,700 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin90th percentile

Revenue

Up

$424,433

Up $193,372 (+84%) from 2017

Expenses

Up

$234,612

Up $39,614 (+20%) from 2017

Net Income

Up

$189,821

Up $153,758 (+426%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$285,567
Liabilities$9,783
Net Assets$275,784
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$424,433
Expenses$234,612
Net Income$189,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$427,933
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,795$268,485▲ $162,690
Land, Buildings, and Equipment, Net$1,651$17,082▲ $15,431
Total Assets$107,446$285,567▲ $178,121
Liabilities
Other Liabilities$12,733$8,786▼ $3,947
Accounts Payable and Accrued Expenses$8,750$997▼ $7,753
Total Liabilities$21,483$9,783▼ $11,700
Net Assets / Fund Balance
Temporarily Rstr Net Assets$66,140$192,657▲ $126,517
Unrestricted Net Assets$19,823$83,127▲ $63,304
Total Net Assets Fund Balance$85,963$275,784▲ $189,821
Total Liabilities and Net Assets / Fund Balance$107,446$285,567▲ $178,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,542$3,258$16,800
Equipment$3,540$1,382$4,922
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rich BocciaExecutive DirectorFT$56,219$56,219
Matthew McclainExecutive DirectorFT$47,452$47,452

Board Members and Trustees

NameTitle
Tom JohnsonPresident
David PageSecretary
Heather SchaubmayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,144
Program Service Revenue
$192,000
Investment Income
$0
Other Revenue
$-1,711
All Other Contributions
$6,370
Change in Net Assets
$189,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,362
Other Expenses$41,935
Total Fundraising Expense$19,908
Grants and Similar Amounts Paid$315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,726$23,406$10,569$130,701
Other Salaries and Wages$36,230$7,886$2,997$47,113
Payroll Taxes$11,135$2,282$1,131$14,548
Information Technology$2,250$2,582$4,990$9,822
Fees for Services Accounting-$6,821-$6,821
Office Expenses$418$5,473$221$6,112
Travel$3,297$600-$3,897
Insurance-$3,828-$3,828
Fees for Services Other$1,160$1,462-$2,622
Depreciation Depletion-$2,613-$2,613
Occupancy-$1,800-$1,800
Advertising$1,175--$1,175
Conferences and Meetings$675--$675
Grants to Domestic Individuals$315--$315
All Other Expenses-$300-$300
Other Expenses$255$70-$255
Total Functional Expenses$155,396$59,308$19,908$234,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,500
Fundraising Gross Income$1,789
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$8,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - form 990 provided to governing body before document was filed.”

Form 990, Part VI, Section B, Line 15A

“Mammoth lakes recreation's board of directors reviews and approves the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“Organization documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mammoth Lakes Recreation
EIN
47-1070284
Phone
9492281171
Address
PO BOX 8562, MAMMOTH LAKES, CA 93546

Signing Officer

Name
Heather Schaubmayer
Title
Treasurer
Phone
9492281171
Signed
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Schaubmayer
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Frostad & Ward an Acctcy Corp
Address
4281 KATELLA AVENUE SUITE 127, LOS ALAMITOS, CA 90720
Preparer
Sarah M Rasmuson
Phone
7142364800
Raw XML Appendix387 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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IRS990/ActivityOrMissionDesc0MAMMOTH 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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IRS990/MissionDesc0MAMMOTH 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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IRS990/ProgSrvcAccomActy3Grp/Desc0CAPITAL PROJECTS - DELIVER RECREATION-RELATED CAPITAL PROJECTS FOR THE BENEFIT OF THE COMMUNITY AND NATURAL ENVIRONMENT OF MAMMOTH LAKES.
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01789
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0192000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0392000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126850
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IRS990ScheduleA/TotalSupportAmt0877618
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04922
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017082
IRS990ScheduleD/TotalLiabilityAmt08786
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - FORM 990 PROVIDED TO GOVERNING BODY BEFORE DOCUMENT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAMMOTH LAKES RECREATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066140
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0192657
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107446
IRS990/TotalAssetsEOYAmt0285567
IRS990/TotalAssetsGrp/BOYAmt0107446
IRS990/TotalAssetsGrp/EOYAmt0285567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234144
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019908
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021483
IRS990/TotalLiabilitiesEOYAmt09783
IRS990/TotalLiabilitiesGrp/BOYAmt021483
IRS990/TotalLiabilitiesGrp/EOYAmt09783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275784
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155396
IRS990/TotalProgramServiceRevenueAmt0192000
IRS990/TotalReportableCompFromOrgAmt0103671
IRS990/TotalRevenueGrp/ExclusionAmt0-1711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107446
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0600
IRS990/TravelGrp/ProgramServicesAmt03297
IRS990/TravelGrp/TotalAmt03897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019823
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:36:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330772108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROSTAD & WARD AN ACCTCY CORP
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ReturnHeader/PreparerPersonGrp/PhoneNum07142364800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH M RASMUSON
ReturnHeader/ReturnTs02018-12-19T12:30:07-06:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$285,567
Liabilities
$9,783
Net assets
$275,784
Revenue
$424,433
Expenses
$234,612
Net income
$189,821
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
2018Detailed filing. Detailed filing data is available for this year.$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