Civic Intelligence

Mammoth Lakes Recreation

990 • Fiscal year 2019 • EIN 47-1070284

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 19, 2019

Organization ProfileWWW.MAMMOTHLAKESRECREATION.ORG
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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$146,439

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$287,930

Up $2,363 (+0.8%) from 2018

Net Assets

Down

$266,030

Down $9,754 (-3.5%) from 2018

Liabilities

Up

$21,900

Up $12,117 (+124%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Down

$336,749

Down $87,684 (-21%) from 2018

Expenses

Up

$346,503

Up $111,891 (+48%) from 2018

Net Income

Down

-$9,754

Down $199,575 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$287,930
Liabilities$21,900
Net Assets$266,030
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$336,749
Expenses$346,503
Net Income-$9,754
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$340,570
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$268,485$248,630▼ $19,855
Accounts Receivable-$26,553-
Land, Buildings, and Equipment, Net$17,082$11,097▼ $5,985
Prepaid Expenses and Deferred Charges-$1,650-
Total Assets$285,567$287,930▲ $2,363
Liabilities
Other Liabilities$8,786$12,668▲ $3,882
Accounts Payable and Accrued Expenses$997$9,232▲ $8,235
Total Liabilities$9,783$21,900▲ $12,117
Net Assets / Fund Balance
Unrestricted Net Assets$83,127$217,505▲ $134,378
Temporarily Rstr Net Assets$192,657$48,525▼ $144,132
Total Net Assets Fund Balance$275,784$266,030▼ $9,754
Total Liabilities and Net Assets / Fund Balance$285,567$287,930▲ $2,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,542$8,258$16,800
Equipment$2,555$2,367$4,922
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew McclainExecutive DirectorFT$146,439$146,439

Board Members and Trustees

NameTitle
Tom JohnsonPresident
David PageSecretary
Heather SchaubmayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,729
Program Service Revenue
$192,000
Investment Income
$0
Other Revenue
$20
All Other Contributions
$99,138
Change in Net Assets
$-9,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,122
Other Expenses$150,381
Total Fundraising Expense$14,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,722$23,925$10,792$146,439
Fees for Services Other$82,937$1,840-$84,777
Comp Disqual Persons$27,041$6,458$2,776$36,275
Office Expenses$7,944$18,638$32$26,614
Occupancy$75$14,275-$14,350
Payroll Taxes$10,272$2,171$965$13,408
Fees for Services Accounting-$7,587-$7,587
Depreciation Depletion-$5,985-$5,985
Insurance-$4,255-$4,255
Advertising$2,209--$2,209
Travel$781--$781
Information Technology-$476-$476
All Other Expenses$120$75-$195
Other Expenses$7$113-$120
Total Functional Expenses$245,860$86,078$14,565$346,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,821
Fundraising Gross Income$516
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$12,668
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
Craig Albright
Title
Board Chair
Phone
9492281171
Signed
2019-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Albright
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

“Eastern sierra sustainable recreation partnership - a unique public/private partnership between local and federal government agencies. The partnership acts as a regional voice which advocates for sustainable outdoor recreation in the eastern sierra.”

Form 990, Part IX, Line 11G

“Website development: program service expenses 24. Management and general expenses 825. Fundraising expenses 0. Total expenses 849. Graphic design: program service expenses 0. Management and general expenses 933. Fundraising expenses 0. Total expenses 933. Payroll processing fees: program service expenses 0. Management and general expenses 82. Fundraising expenses 0. Total expenses 82. Capital project payment to town of mammoth lakes: program service expenses 82,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,913.”

Raw XML Appendix395 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/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BUILDING - MAMMOTH LAKES RECREATION WORKS TO SUPPORT AND ENHANCE RECREATION, ARTS AND CULTURE IN MAMMOTH LAKES THROUGH ITS MEASURE R AND MEASURE U ALLOCATIONS PROGRAM. MAMMOTH LAKES CREATION ALSO WORKS TO PROMOTE DIVERSITY WITHIN THE COMMUNITY WITHIN MAMMOTH LAKES THROUGH OUTREACH AND EDUCATION.
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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/ProgSrvcAccomActyOtherGrp/Desc0EASTERN SIERRA SUSTAINABLE RECREATION PARTNERSHIP - A UNIQUE PUBLIC/PRIVATE PARTNERSHIP BETWEEN LOCAL AND FEDERAL GOVERNMENT AGENCIES. THE PARTNERSHIP ACTS AS A REGIONAL VOICE WHICH ADVOCATES FOR SUSTAINABLE OUTDOOR RECREATION IN THE EASTERN SIERRA.
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IRS990/PYOtherRevenueAmt0-1711
IRS990/PYProgramServiceRevenueAmt0192000
IRS990/PYRevenuesLessExpensesAmt0189821
IRS990/PYSalariesCompEmpBnftPaidAmt0192362
IRS990/PYTotalExpensesAmt0234612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0424433
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9754
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03325
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0630346
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02053
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01214346
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0192000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0192000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0584000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01214346
IRS990ScheduleA/TotalSupportAmt01217671
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/EquipmentGrp/BookValueAmt02555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04922
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011097
IRS990ScheduleD/TotalLiabilityAmt012668
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASTERN SIERRA SUSTAINABLE RECREATION PARTNERSHIP - A UNIQUE PUBLIC/PRIVATE PARTNERSHIP BETWEEN LOCAL AND FEDERAL GOVERNMENT AGENCIES. THE PARTNERSHIP ACTS AS A REGIONAL VOICE WHICH ADVOCATES FOR SUSTAINABLE OUTDOOR RECREATION IN THE EASTERN SIERRA.
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/ExplanationTxt4WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 24. MANAGEMENT AND GENERAL EXPENSES 825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 849. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 933. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82. CAPITAL PROJECT PAYMENT TO TOWN OF MAMMOTH LAKES: PROGRAM SERVICE EXPENSES 82,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,913.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0192657
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048525
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0285567
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IRS990/TotalAssetsGrp/BOYAmt0285567
IRS990/TotalAssetsGrp/EOYAmt0287930
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144729
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014565
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09783
IRS990/TotalLiabilitiesEOYAmt021900
IRS990/TotalLiabilitiesGrp/BOYAmt09783
IRS990/TotalLiabilitiesGrp/EOYAmt021900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt037746
IRS990/TotalOtherProgSrvcRevenueAmt029476
IRS990/TotalProgramServiceExpensesAmt0245860
IRS990/TotalProgramServiceRevenueAmt0192000
IRS990/TotalReportableCompFromOrgAmt0146439
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285567
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0781
IRS990/TravelGrp/TotalAmt0781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0217505
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MAMMOTH LAKES
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MAMMOTHLAKESRECREATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG ALBRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09492281171
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMMOTH LAKES RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0MAMM
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ReturnHeader/Filer/PhoneNum09492281171
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EEFDBEDC0240EDED166945A16716FDC11390631
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.81.175.126
ReturnHeader/FilingSecurityInformation/IPDt02019-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:29:16
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH M RASMUSON
ReturnHeader/ReturnTs02019-11-19T16:30:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,930
Liabilities
$21,900
Net assets
$266,030
Revenue
$336,749
Expenses
$346,503
Net income
-$9,754
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
2019Detailed filing. Detailed filing data is available for this year.$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