Civic Intelligence

Mammoth Lakes Recreation

990 • Fiscal year 2020 • EIN 47-1070284

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

Organization ProfileWWW.MAMMOTHLAKESRECREATION.ORG

View Organization Page

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

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

98th percentile

$109,323

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

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

Asset Growth

30th percentile

-7.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

66th percentile

2.2%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$265,280

Down $22,650 (-7.9%) from 2019

Net Assets

Down

$175,442

Down $90,588 (-34%) from 2019

Liabilities

Up

$89,838

Up $67,938 (+310%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Up

$344,084

Up $7,335 (+2.2%) from 2019

Expenses

Up

$434,672

Up $88,169 (+25%) from 2019

Net Income

Down

-$90,588

Down $80,834 (-829%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$265,280
Liabilities$89,838
Net Assets$175,442
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$344,084
Expenses$434,672
Net Income-$90,588
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$348,934
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$248,630$226,895▼ $21,735
Accounts Receivable$26,553$28,251▲ $1,698
Land, Buildings, and Equipment, Net$11,097$7,564▼ $3,533
Prepaid Expenses and Deferred Charges$1,650$2,570▲ $920
Total Assets$287,930$265,280▼ $22,650
Liabilities
Unsecured Notes Loans Payable-$50,395-
Other Liabilities$12,668$18,783▲ $6,115
Accounts Payable and Accrued Expenses$9,232$16,660▲ $7,428
Deferred Revenue-$4,000-
Total Liabilities$21,900$89,838▲ $67,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,505$168,659▼ $48,846
Net Assets With Donor Restrictions$48,525$6,783▼ $41,742
Total Net Assets Fund Balance$266,030$175,442▼ $90,588
Total Liabilities and Net Assets / Fund Balance$287,930$265,280▼ $22,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,564$17,158$24,722
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew McclainExecutive DirectorFT$108,304$1,019$109,323

Board Members and Trustees

NameTitle
Craig AlbrightPresident
Tamara BanksonSecretary
David PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,019
Program Service Revenue
$192,000
Investment Income
$0
Other Revenue
$1,065
All Other Contributions
$38,421
Change in Net Assets
$-90,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,375
Other Expenses$108,297
Total Fundraising Expense$21,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,755$32,730$19,021$158,506
Other Salaries and Wages$103,052$11,068$899$115,019
Other Employee Benefits$21,892$1,884$188$23,964
Payroll Taxes$17,980$3,545$1,515$23,040
Occupancy-$20,199-$20,199
Fees for Services Other$13,236$2,768-$16,004
Office Expenses$2,572$8,116-$10,688
Fees for Services Accounting-$7,773-$7,773
Depreciation Depletion$550$5,983-$6,533
Pension Plan Contributions$2,296$3,504$46$5,846
Insurance$1,407$2,802-$4,209
Travel$2,567$25-$2,592
Advertising$844$373$294$1,511
Information Technology-$396-$396
Other Expenses$6$75-$75
Conferences and Meetings$25--$25
Total Functional Expenses$310,798$101,911$21,963$434,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,850
Fundraising Gross Income$215
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$15,823
Payroll Taxes Payable$2,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Craig Albright
Title
President
Phone
7606604948
Signed
2021-04-27
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
3
Volunteers
23

Preparer

Firm
Rasmuson & Ward an Acctcy Corp
Address
4281 KATELLA AVENUE SUITE 122, LOS ALAMITOS, CA 90720
Preparer
Sarah M Rasmuson
Phone
7142364800
Raw XML Appendix398 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/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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108611
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067096
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAPITAL PROJECTS - DELIVER RECREATION-RELATED CAPITAL PROJECTS FOR THE BENEFIT OF THE COMMUNITY AND NATURAL ENVIRONMENT OF MAMMOTH LAKES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050514
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0150381
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt0192000
IRS990/PYRevenuesLessExpensesAmt0-9754
IRS990/PYSalariesCompEmpBnftPaidAmt0196122
IRS990/PYTotalExpensesAmt0346503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336749
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-90588
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0654515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt01430515
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0192000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0192000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0192000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0776000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01430515
IRS990ScheduleA/TotalSupportAmt01439540
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/BookValueAmt07564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07564
IRS990ScheduleD/TotalLiabilityAmt018783
IRS990/ScheduleJRequiredInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0287930
IRS990/TotalAssetsEOYAmt0265280
IRS990/TotalAssetsGrp/BOYAmt0287930
IRS990/TotalAssetsGrp/EOYAmt0265280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151019
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021900
IRS990/TotalLiabilitiesEOYAmt089838
IRS990/TotalLiabilitiesGrp/BOYAmt021900
IRS990/TotalLiabilitiesGrp/EOYAmt089838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175442
IRS990/TotalOtherCompensationAmt01019
IRS990/TotalOtherProgSrvcExpenseAmt050514
IRS990/TotalOtherProgSrvcRevenueAmt031206
IRS990/TotalProgramServiceExpensesAmt0310798
IRS990/TotalProgramServiceRevenueAmt0192000
IRS990/TotalReportableCompFromOrgAmt0108304
IRS990/TotalRevenueGrp/ExclusionAmt01065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt025
IRS990/TravelGrp/ProgramServicesAmt02567
IRS990/TravelGrp/TotalAmt02592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050395
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG ALBRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07606604948
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330772108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASMUSON & WARD AN ACCTCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04281 KATELLA AVENUE SUITE 122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum07142364800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH M RASMUSON
ReturnHeader/ReturnTs02021-05-04T16:09:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$265,280
Liabilities
$89,838
Net assets
$175,442
Revenue
$344,084
Expenses
$434,672
Net income
-$90,588
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
2020Detailed filing. Detailed filing data is available for this year.$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