Civic Intelligence

Mammoth Lakes Recreation

990 • Fiscal year 2017 • EIN 47-1070284

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

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

(760) 660-4948

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

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

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

98th percentile

$96,078

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

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

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$107,446

Flat from 2017

Net Assets

Flat

$85,963

Flat from 2017

Liabilities

Flat

$21,483

Flat from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Flat

$231,061

Flat from 2017

Expenses

Flat

$194,998

Flat from 2017

Net Income

Flat

$36,063

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2017

Assets$107,446
Liabilities$21,483
Net Assets$85,963
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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 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

2017

Revenue$231,061
Expenses$194,998
Net Income$36,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$231,061
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$35,342$105,795▲ $70,453
Accounts Receivable$25,000--
Land, Buildings, and Equipment, Net$2,627$1,651▼ $976
Prepaid Expenses and Deferred Charges$612--
Total Assets$63,581$107,446▲ $43,865
Liabilities
Other Liabilities$12,515$12,733▲ $218
Accounts Payable and Accrued Expenses$1,166$8,750▲ $7,584
Total Liabilities$13,681$21,483▲ $7,802
Net Assets / Fund Balance
Temporarily Rstr Net Assets$49,900$66,140▲ $16,240
Unrestricted Net Assets-$19,823-
Total Net Assets Fund Balance$49,900$85,963▲ $36,063
Total Liabilities and Net Assets / Fund Balance$63,581$107,446▲ $43,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,651$2,027$3,678
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rich BocciaExecutive DirectorFT$96,078$96,078

Board Members and Trustees

NameTitle
Tom JohnsonPresident
Brent TruaxBoard Member
Drea PerryBoard Member
Gary MorganBoard Member
Heather SchaubmayerBoard Member
Shields RichardsonBoard Member
Teri StehlikBoard Member
David PageSecretary
Rachael Asley-schreierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,061
Program Service Revenue
$200,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,330
Change in Net Assets
$36,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,345
Other Expenses$47,653
Total Fundraising Expense$3,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,166$44,912-$96,078
Other Salaries and Wages$8,513$27,927-$36,440
Fees for Services Other-$24,909-$24,909
Payroll Taxes$5,785$5,334-$11,119
Fees for Services Accounting-$5,201-$5,201
Insurance-$4,737-$4,737
Other Employee Benefits-$3,708-$3,708
Occupancy-$2,746$488$3,234
Office Expenses-$2,596-$2,596
Payments to Affiliates--$2,500$2,500
Depreciation Depletion-$976-$976
Conferences and Meetings$662$160-$822
Travel$389$168-$557
Advertising-$294$100$394
Other Expenses-$358$194$194
All Other Expenses$20$109-$129
Total Functional Expenses$66,535$124,760$3,703$194,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$12,733
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
7606604948
Address
PO BOX 8562, MAMMOTH LAKES, CA 93546

Signing Officer

Name
Tom Johnson
Title
President
Phone
7606604948
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Johnson
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
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
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Deliver cutting-edge, sustainable recreation, mobility, arts & cultural opportunities and infrastructure for the benefit of the community and natural environment of mammoth lakes, ca. Commitment to preserve and enrich the quality of life for residents and visitors by ensuring the strategic use of measure r, measure u, and additional funding sources to develop and support mobility, recreation, arts and culture, capital projects and special projects. Mammoth lakes recreation works directly with land and resource-management agencies, national and regional policymakers, and the town of mammoth lakes staff to identify and fund the enhancement and expansion of public land resources in and around mammoth lakes, ca.”

Form 990, Part IX, Line 11G

“Candidate search: program service expenses 0. Management and general expenses 23,795. Fundraising expenses 0. Total expenses 23,795. Graphic design: program service expenses 0. Management and general expenses 90. Fundraising expenses 0. Total expenses 90. It services: program service expenses 0. Management and general expenses 980. Fundraising expenses 0. Total expenses 980. Payroll processing fees: program service expenses 0. Management and general expenses 44. Fundraising expenses 0. Total expenses 44.”

Raw XML AppendixShowing 400 of 423 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/OtherLiabilitiesGrp/EOYAmt012733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08513
IRS990/OtherSalariesAndWagesGrp/TotalAmt036440
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt02500
IRS990/PaymentsToAffiliatesGrp/TotalAmt02500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05334
IRS990/PayrollTaxesGrp/ProgramServicesAmt05785
IRS990/PayrollTaxesGrp/TotalAmt011119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0612
IRS990/PrincipalOfficerNm0TOM JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL TAX MEASURE FU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200000
IRS990/ProgSrvcAccomActy2Grp/Desc0ALLOCATION - COMMITMENT TO PRESERVE AND ENRICH THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS BY ENSURING THE STRATEGIC USE OF MEASURE R, MEASURE U, AND ADDITIONAL FUNDING SOURCES TO DEVELOP AND SUPPORT MOBILITY, RECREATION, ARTS AND CULTURE, CAPITAL PROJECTS AND SPECIAL PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09496
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010436
IRS990/ProgSrvcAccomActy3Grp/Desc0MAMMOTH LAKES TRAILS SYSTEM - MAMMOTH LAKES RECREATION WORKS DIRECTLY WITH LAND AND RESOURCE-MANAGEMENT AGENCIES, NATIONAL AND REGIONAL POLICYMAKERS, AND THE TOWN OF MAMMOTH LAKES STAFF TO IDENTIFY AND FUND THE ENHANCEMENT AND EXPANSION OF PUBLIC LAND RESOURCES IN AND AROUND MAMMOTH LAKES, CA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07712
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08476
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08091
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0135768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt033209
IRS990/PYOtherRevenueAmt0-78
IRS990/PYProgramServiceRevenueAmt014450
IRS990/PYRevenuesLessExpensesAmt0-62406
IRS990/PYSalariesCompEmpBnftPaidAmt0132484
IRS990/PYTotalExpensesAmt0177122
IRS990/PYTotalProfFndrsngExpnsAmt011429
IRS990/PYTotalRevenueAmt0114716
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036063
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0451474
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0200000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451474
IRS990ScheduleA/TotalSupportAmt0451474
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01651
IRS990ScheduleD/TotalLiabilityAmt012733
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/ExplanationTxt0DELIVER CUTTING-EDGE, SUSTAINABLE RECREATION, MOBILITY, ARTS & CULTURAL OPPORTUNITIES AND INFRASTRUCTURE FOR THE BENEFIT OF THE COMMUNITY AND NATURAL ENVIRONMENT OF MAMMOTH LAKES, CA. COMMITMENT TO PRESERVE AND ENRICH THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS BY ENSURING THE STRATEGIC USE OF MEASURE R, MEASURE U, AND ADDITIONAL FUNDING SOURCES TO DEVELOP AND SUPPORT MOBILITY, RECREATION, ARTS AND CULTURE, CAPITAL PROJECTS AND SPECIAL PROJECTS. MAMMOTH LAKES RECREATION WORKS DIRECTLY WITH LAND AND RESOURCE-MANAGEMENT AGENCIES, NATIONAL AND REGIONAL POLICYMAKERS, AND THE TOWN OF MAMMOTH LAKES STAFF TO IDENTIFY AND FUND THE ENHANCEMENT AND EXPANSION OF PUBLIC LAND RESOURCES IN AND AROUND MAMMOTH LAKES, CA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - FORM 990 PROVIDED TO GOVERNING BODY BEFORE DOCUMENT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAMMOTH LAKES RECREATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CANDIDATE SEARCH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,795. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90. IT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 980. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066140
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063581
IRS990/TotalAssetsEOYAmt0107446
IRS990/TotalAssetsGrp/BOYAmt063581
IRS990/TotalAssetsGrp/EOYAmt0107446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031061
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013681
IRS990/TotalLiabilitiesEOYAmt021483
IRS990/TotalLiabilitiesGrp/BOYAmt013681
IRS990/TotalLiabilitiesGrp/EOYAmt021483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08091
IRS990/TotalOtherProgSrvcRevenueAmt0135768
IRS990/TotalProgramServiceExpensesAmt066535
IRS990/TotalProgramServiceRevenueAmt0200000
IRS990/TotalReportableCompFromOrgAmt096078
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0168
IRS990/TravelGrp/ProgramServicesAmt0389
IRS990/TravelGrp/TotalAmt0557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019823
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8562
IRS990/USAddress/CityNm0MAMMOTH LAKES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093546
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MAMMOTHLAKESRECREATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07606604948
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMMOTH LAKES RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0MAMM
ReturnHeader/Filer/EIN0471070284
ReturnHeader/Filer/PhoneNum07606604948
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8562
ReturnHeader/Filer/USAddress/CityNm0MAMMOTH LAKES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,446
Liabilities
$21,483
Net assets
$85,963
Revenue
$231,061
Expenses
$194,998
Net income
$36,063
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
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.23$0.19$0.04
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